Forum boards
Last replied
Posted on
by
CX-09030355-0
4
I was dealing with the BC - integrated CRM for a customer, specifically the item synchronization issue. It was found that because the customer creat...
Replies
Last replied
Posted on
by
MH-26051226-0
85
Want to settle vendors with multiple invoices ( 2000+) i open settlement screen - make the selection for all invoices - trying to press 'Mark selecte...
Replies
Last replied
Posted on
by
KS-13051748-0
182
Hi, We are trying to run a foreing bank reval for Poland for the first time. Due to localiztion - we are using the new function. Cash and bank manag...
Replies
Last replied
Posted on
by
SILVIA RUIZ
128
Hi: We have the budget control active for a determined accounts, and we posted a number of Purchase orders, but some of them were Cancelled, so they...
Replies
Last replied
Posted on
by
SKO
480
Hello, I am working on customizing the Free text invoice Electronic Report. I have added a new custom field to CustInvoiceTable and the ...
Replies
Last replied
Posted on
by
Rashid.Ali
468
Hi, I am trying to delete released product variant and facing this error "The record cannot be deleted. Open transactions exist in table On...
Replies
Last replied
Posted on
by
AS-27070328-0
75
Dear Expert Hope are all doing well, Am trying to create a credit note for a sales order, when am selecting the sales order and click on OK to pr...
Replies
Last replied
Posted on
by
CuriousMind
60
Goal: Merge an ER-generated PDF with other static PDFs into a single PDF. I am running an ER format from X++ which generates a Word document output...
Replies
Last replied
Posted on
by
CuriousMind
60
The 'Register Serial Numbers' option in disabled in the picking list registration page on sales order. I have created items with tr...
Replies
Last replied
Posted on
by
CU03101700-0
343
This is about trying to gather information about why it happened and if we can find the source that might have triggered the situation. A requester...
Replies

Report