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Satya2277
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Error message: 5002 : Application error, issue with application while processing the request. Please try again. If error persists kindly rais...
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Shehroz
2
Often, when a user is on the Customer Card page and clicks the Attachments action button, an error appears saying “An error occurred and the transit...
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Y_A
423
We have run the adjust exchange rate batch job in our EUR based company - we are using the latest version of the batch job. When we look at t...
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RR-07061806-0
768
Good day, I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of rec...
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Chris Net
37
Hello, yesterday my Production environment updated to 27.3.44313.45677 and our reports containing barcodes are no longer working. ...
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NAV2BC02
212
Is there a way to have BC run the payment reconcilation journal automatically? Basically want BC to run the import process for bank automatica...
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RR-07061806-0
768
Good day, We have a couple of users who create customer accounts and I would like know who did what. The 'created by' field, I would like t...
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CU23091914-1
25
Hi All, I have COA that looks like this: Many accounts share the same first 6 digits, but the last 4digits are different. ...
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RG_070889
154
Hello, All purchase orders/select an PO, under receive tab not able to see transportation details., please refer the below screenshot...
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Vassilis Papadolias
82
A client wants to enter expenses in G/L or Purchasing module and be able to check the value of the expense against a budget. Is there some kind of st...
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