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IA-15041016-0
146
Hi all , I have an invoice created from a purchase order for Vendor A, and another invoice for transport fees from Vendor B from an invoice j...
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AB-01091146-0
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Hello, Could you please confirm whether it is possible to send collection letter notes in bulk (to multiple customers at once)? At the momen...
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CT-02090641-0
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Sorry, New here but can someone help me. I need to exclude a number of GL account to get a download below 50.000 lines. I can exclude 1 but ho...
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JS-28101519-0
4
Hello, If I want orders to go out the wednesday prior to the receive by date how do I update the account? Right now I have the accoun...
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Dan P
146
I'm trying to complete an Electronic Reporting format that's tested and that can write out an XML-file without a problem in draft mode. I get no err...
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Deepak Sharma
90
Hi Everyone I have updated challan information in payment journal and also settled the payments with TDS settlement account. But now ...
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aqeel2020uae
235
Dears Experts. 1-While creation of Voyage we want to create Costs Automatically in case of Journey Template select or you can advis...
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Isaac1400
299
Hi, Anyone know an import template/function to import users in to user groups? Example I have 10 different users that need to go i...
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DS-15051354-0
148
I want to be able to set the field ExternalReference to IsPublic = Yes in table 17 (general ledger). This will allow me to then use a&nbs...
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AS-27070328-0
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Dear Experts I am using weighted average costing method for inventory items, as request we need to adjust on-hand quantity cost price increasing or...
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