Search found 5 matches
- Sat Oct 18, 2008 6:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice aging report Query/ tables involved
- Replies: 1
- Views: 1404
Hi, Basically the main tables involved will be RA_CUSTOMER_TRX_ALL, RA_CUSTOMER_TRX_LINES_ALL and AR_PAYMENT_SCHEDULED_ALL. However the report itself is taking also receipts on account etc..... Please see also my private message on how to get the detailed query ran by the report (Debug Flag of the r...
- Fri Oct 17, 2008 7:47 am
- Forum: Application DBA & System Administration
- Topic: Web ADI
- Replies: 4
- Views: 1791
- Fri Oct 17, 2008 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to create prepayement invoice to a supplier
- Replies: 2
- Views: 883
Use Invoice Type prepeyment and enter the invoice as normal. Don't use VAT on the prepayment invoice but enter it with VAT on the Distribution Line and enter Tax Code (no VAT or something like that). You can pay this prepayment through manual payment or with a payment batch. When the actual invoice ...
- Fri Oct 17, 2008 7:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoices not showing to a user
- Replies: 4
- Views: 1143
Hi, It can be that that user has customized his form by using the folder technology for rearranging columns in his form. Also when you search in a form by for example using F11 -> CTRL F11 the form will save the corresponsing Query in the form. When the use has created a folder after that (or is res...
- Fri Oct 17, 2008 7:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice shows Complete but Status_trx = OP in the
- Replies: 1
- Views: 1670
Hi, Complete means that the user hitted the Complete button. The invoice will receive it's transaction number (based on a document sequence linked to the transction type) and the invoice (receivables journal) can be posted to GL. The field STATUS_TRX which will held CL or OP will stand for Closed an...