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SV-18061727-0
718
Hello Experts, While posting a Free Text Invoice, the application says the Invoice has been posted but actually the Invoice is not posted.&...
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CU10121822-0
530
Hi team, I have created a custom batch job. I like to prioritise this batch job. Is it possible? Pls advise, thanks
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LB-03061218-0
121
Hello Community while creating Subproject getting below error message A new subproject cannot be created using the '.&' number sequence o...
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SJ-16091251-0
385
I have a scenario where materials that are packed (packing slip posted) are not always fully invoiced within the same period, and I would like to un...
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Marco V
60
I'm looking for some operational and accounting advice on how to handle a specific co-processing arrangement. A few years ago, we shifted o...
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Samantha73
3,328
Hi All is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting
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Samantha73
3,328
Hi All With the current Shopify integration we can map shopify shipping zones (standard/express) to BC shipping methods . However if the shopify in...
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LF-10070907-0
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"Our client has multiple departments, with each Department Head responsible for approving Purchase Orders for their respective department in Busine...
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STP
1,016
Hi all, There is a requirement from the user that notify the warehouse operative when QA is completed. Warehouse receipt, put away is enab...
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INITMAN007
440
Hello, I need to add a column that shows the VAT amount of the line, I have highlighted it in green in the screenshot. I have tried to add l...
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