Forum boards
Last replied
Posted on
by
RR-07061806-0
926
Good day, I have a scenario - 1. Goods were received short. 2. There's a prepayment on the invoice. 3. The warehouse perso...
Reply
Share
ReportReplies
Last replied
Posted on
by
Ravi Karda Dynamics...
59
Hello Community, We are observing that when a Purchase Invoice contains multiple lines posted to the same G/L Account, the system creates a single ...
Replies
Last replied
Posted on
by
NA-06031440-0
2
Hi below i am quoting a message sent to me by the finance department: "Please note that both customer accounts had document currencies with zer...
Replies
Last replied
Posted on
by
NA-06031440-0
2
Hello, In the ageing report for this customer account the Currencies balances are 0.00 but the total LCY is showing 13.25, note that for these custo...
Replies
Last replied
Posted on
by
NP-24032130-0
0
While testing the Sales Order Agent, after assigning the appropriate permissions, it was functioning as expected—replying to emails with availabilit...
Replies
Last replied
Posted on
by
PT-01100339-0
404
Dear Experts, I'm working on Rebate management module, and trying to figure out the system design. I have this case: ...
Replies
Last replied
Posted on
by
CU13032032-0
180
Hi All, Client currently do not have fixed locations mapped to items in their current ERP system. So we cannot use data migration logic to update the...
Replies
Last replied
Posted on
by
CU30061819-1
13
Hi all, I am getting the error below when trying to post an Invoice. This is really random I frequently post invoices for this vendor and I...
Replies
Last replied
Posted on
by
CU26051244-0
4
How to change the product number on products form using data management for bulk changes?
Replies
Last replied
Posted on
by
RM-17030838-0
7
Hello community, I'm looking for a way to limit editing permissions to specific fields in the CustTableListPage. Under the Invoice and Deliver...
Replies