Search found 66 matches
- Tue Mar 03, 2009 3:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: MultiCurrency Foreign Currency Bank Account
- Replies: 1
- Views: 805
MultiCurrency Foreign Currency Bank Account
Hi, Is it possible to create foreign currency account as a multi currency account for payments and receipts? My understanding was you can't; but in my current company in UK; they setup USD as a multi currency account in 2001(year i am mentioning here because in the older version it might be possible...
- Thu Sep 25, 2008 1:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Wire
- Replies: 0
- Views: 618
AP Wire
All,
What is the standard way/setups to automate AP wire. I will appreciate your responses.
Muzaffar
What is the standard way/setups to automate AP wire. I will appreciate your responses.
Muzaffar
- Wed Sep 24, 2008 2:54 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: End date or Disabe the account combinations?
- Replies: 3
- Views: 1147
- Wed Sep 24, 2008 11:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: End date or Disabe the account combinations?
- Replies: 3
- Views: 1147
End date or Disabe the account combinations?
All,
What is the difference between disabling and end dating the account combinations? which one is recommended and what is the reason.
Muzaffar
What is the difference between disabling and end dating the account combinations? which one is recommended and what is the reason.
Muzaffar
- Thu Sep 18, 2008 12:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Wire Payments
- Replies: 2
- Views: 2068
- Tue Sep 16, 2008 2:42 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Wire Payments
- Replies: 2
- Views: 2068
AR Wire Payments
All,
Is anyone using wire transfer feature in AR? we need to automate AR wire and i need to know what would be the process to automate it.
I would appreciate for your help.
Muzaffar
Is anyone using wire transfer feature in AR? we need to automate AR wire and i need to know what would be the process to automate it.
I would appreciate for your help.
Muzaffar
- Wed Aug 27, 2008 1:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: MD50 Example
- Replies: 0
- Views: 1433
MD50 Example
Hello Guys,
I need an example of well writter MD50 for report requirement (or any document they prepare for this purpose). If someone can send me on my hotmail account i would really appreciate that:
muzaffar_naim@hotmail.com
Muzaffar
I need an example of well writter MD50 for report requirement (or any document they prepare for this purpose). If someone can send me on my hotmail account i would really appreciate that:
muzaffar_naim@hotmail.com
Muzaffar
- Thu Jul 17, 2008 3:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cash and bank position
- Replies: 5
- Views: 1689
- Wed Jul 16, 2008 3:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cash Positioning Worsheet Error
- Replies: 0
- Views: 631
Cash Positioning Worsheet Error
All
Cash Positioning is generating an error 'YOU HAVE ENCOUNTERED AN UNEXPECTED ERROR' when i am trying to query the standard worsheet and press 'GO' button. If anybody has any idea how can i fix it please share your opinions.
Muzaffar Naim
Cash Positioning is generating an error 'YOU HAVE ENCOUNTERED AN UNEXPECTED ERROR' when i am trying to query the standard worsheet and press 'GO' button. If anybody has any idea how can i fix it please share your opinions.
Muzaffar Naim
- Wed Mar 26, 2008 4:21 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customer Gross Sales in AR
- Replies: 1
- Views: 1041
Customer Gross Sales in AR
Is there any report in AR which can show customer wise gross sales (Summary) for a range of periods.
- Mon Mar 03, 2008 1:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Issue-Not importing Invoices
- Replies: 5
- Views: 2339
- Thu Feb 28, 2008 8:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Issue-Not importing Invoices
- Replies: 5
- Views: 2339
iExpense Issue-Not importing Invoices
We are facing the problem that most of the expense report from iExpense are not coming into AP when we are trying to run Expense Report Import. Even though reports has been Manager Approved and under complete Audit status . Could anyone please help me in resolving this issue?
- Thu Feb 28, 2008 8:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Issue-Pending SysAdmin Action
- Replies: 1
- Views: 2503
iExpense Issue-Pending SysAdmin Action
All We are facing the problem in iExpense that few reports were under 'Pending System Administrator Action' because some GL accounts were missing, but when i entered all the accounts and saved it; we can't get rid of this status though and they are still coming under the same status. Could anyone he...
- Fri Feb 01, 2008 6:07 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Amortization-Urgent
- Replies: 0
- Views: 707
FA Amortization-Urgent
Hello Everyone It's our first period after implimentation and we have to run depreciation, but the problem is client wants us to setup some group of assets in a way that remaining balance should be spread out in subsequent three periods <b>evenly</b>. I defined STL in accordance with the calculation...
- Tue Jan 22, 2008 12:14 pm
- Forum: HCM (Human Capital Management)
- Topic: Timecards
- Replies: 2
- Views: 1332
Timecards
Hello All
Can we restrict users to enter their time cards only in the current period or week?
Can we restrict users to enter their time cards only in the current period or week?