Hi All,
Can anyone help me in creating a custom integrator to load the AP invoices.
It is very urgent.
Thanks,
Ravi Manchu
Search found 53 matches
- Thu May 06, 2010 5:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WEB ADI for loading of AP invoices
- Replies: 6
- Views: 5353
- Fri Aug 14, 2009 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Recurring invoicing template problem
- Replies: 4
- Views: 1101
- Mon Jul 06, 2009 9:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversing a voided payment
- Replies: 4
- Views: 1403
- Mon Jul 06, 2009 9:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Exchange gain/loss
- Replies: 3
- Views: 2116
- Thu Dec 18, 2008 10:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Recurring Journal
- Replies: 1
- Views: 1059
Hi, U can have the auto posting and auto reverse for the recurring journals just u need to have a separate category for the recurring journals for which u want to auto post and reverse. In the Auto Post just define the auto post rule for the recurring source and new category . Define the auto revers...
- Mon Nov 17, 2008 10:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is offset method in payable ?
- Replies: 7
- Views: 3971
Hi Amzad, The offset is used to offset the liability account.if you use balancing method as 'Balancing' then the balancing segment will be picked from the distribution line and remaining code combination from the supplier site level and forms the liability account code combination. Same like if you ...
- Wed Jul 30, 2008 8:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to define roles in Iexpense?
- Replies: 1
- Views: 948
- Wed Jul 30, 2008 8:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL - Cross validation
- Replies: 8
- Views: 2083
- Fri Jul 11, 2008 2:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revenue Recognition Program (AR Module)
- Replies: 8
- Views: 5080
- Mon May 26, 2008 6:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Enter/Adjust Invoices tab on payment form not show
- Replies: 8
- Views: 1897
- Mon May 26, 2008 6:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch (Prepayment)
- Replies: 5
- Views: 2012
- Fri Feb 08, 2008 3:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: about internal, supplier, customer banks?
- Replies: 1
- Views: 933
HI, Internal Bank is the our back account,from this you can make the payments and u can receive the receipts from the customers. Supplier account is created for the purpose of doing the EFT.in the Bank definition form u will define the supplier account and attach the same in the Supplier site level ...
- Thu Jan 24, 2008 9:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Secondary tracking segment?
- Replies: 3
- Views: 2919
Hi, The secondary segnment is used to track the information detaily.Bz at the time of running year end/revaluations/translation the balance will be summarised by balancing segment .But if you want detail like by department(Ex),then u can enable the secondary segment tracking for the department segme...
- Thu Jan 24, 2008 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA - change the accumulated depreciation account?
- Replies: 7
- Views: 2568
- Tue Jan 22, 2008 2:12 am
- Forum: Application DBA & System Administration
- Topic: Interfaces
- Replies: 3
- Views: 1620