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Last replied Posted on by CU22070757-0
Hello, While trying to export any financial report for particular non admin user, we're facing below issue. But same is working for other u...
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Ariba Mehdi
148
I want to update the cheque design that gets exported into an excel file when the Generate Payments button is clicked in Vendor Payment Jo...
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Last replied Posted on by VolkerEb
Hello everyone, We have a problem with huge stock values due to incorrect quantity entries. What has happened? 1. the EAN code was entere...
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Cindy @TDIndustries
101
Hi, We are testing the Credit Functionality in FO and am wondering if anybody may know why all FTI's for an account don't show in the list? I...
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Last replied Posted on by CH-22071553-0
in Data Management As far as I can tell the link is only visible as System Administrator. I have granted my Test User ever Role, Duty and P...
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DG-18071855-0
9
In the last several weeks, the search function stopped working. It works for the first entry of the day then after that you get errors and hav...
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by
FabioC
33
Hi All, do you have any idea why when trying to import a General journal with DMF I receive this error The account type selected is not supported. The account type is Project, the purpose is to import an Expense journal. Is that related to ...
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EG-14061822-0
3
We had a 3PL tab, and it mysteriously disappeared. How do I restore it? I have been searching and googling and can't find an answer.&n...
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Last replied Posted on by GP-22070819-0
We have a number of Profiles (Roles), however we also have the situation where an individual has done their own personalisation work. ...
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SI-20071210-0
4
hi all, how can we know the 'UNIT' of on hand inventory in ' on hand list' or and 'on hand stock' from ? it may be Liters, Pcs , KG, cartons? ...
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