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Last replied Posted on by RSX 154
Hi, I've set up a custom workflow for my custom form, which includes a status field. In the table's CanSubmitToWorkflow method, I've added a c...
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Last replied Posted on by BarryR 170
Hello All - I have an issue where after generating payments on a vendor payment journal the Payment Status does not change to Send. I...
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Last replied Posted on by J_Lee 348
please advise me how to select vendor number or name in the standard report "Vendor posted payment journal report"?
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Last replied Posted on by SH-12111933-0 2
There was existing expense approval workflow that went user - direct manager - coo. Accounting had to manually fix too many errors so t...
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Posted on by Afazal 98
Hi all, I have a work order in asset management and want to incur costs as an item expense, so I raised a purchase order from the work orde...
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Posted on by Hayan Said 256
Dears, I have 2 Scenarios for Subscription Billing Module as below. Scenario One Product Price Billing for three ...
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Posted on by Ravi Polepalli 176
Hi All, My customer complained that some of the times, quantity is getting cancelled automatically without anyone entering it.. Do...
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Last replied Posted on by MYGz 1,880
There's no RetailServer or RetailCloudPOS pre installed in IIS Server in VHD 10.0.41. 10.0.37 10.0.41 ...
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Last replied Posted on by Gianardi 91
Which is the best way to manage this issue: the customer posts sales invoice with the batch function. how he can sends the invoice...
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Last replied Posted on by Shubham-007 34
Hi team, I aware that if I purchase 100 units and the sampling percentage is 30%, the system will take the sampled 30 quantity accordingly. B...
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