Search found 9 matches
- Wed Mar 10, 2010 6:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Invoice import failed.
- Replies: 1
- Views: 1795
Hi, This is Sivakumar.. INTERFACE_LINE_ATTRIBUTE1 INTERFACE_LINE_ATTRIBUTE2 INTERFACE_LINE_ATTRIBUTE3 .. etc valuse you already used in the existing AR invoices. So you are not able to import. This values should always be inque. So please add some characters to theese attribute valuse and try to imp...
- Thu Jul 16, 2009 12:33 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconciling Multiple Bank Statment Lines
- Replies: 10
- Views: 2861
- Thu Jul 16, 2009 12:30 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refundable Deposits in AR
- Replies: 3
- Views: 1798
Dear Rihan, Please use Prepayment sales order functionality for this issue. While creating an order it self you can create a prepayemnt receipt in OM.This receipt will create throgh API as per standard functionality .Once your order is ship confirmed status then the invoice will come to AR. After th...
- Thu Jul 16, 2009 12:25 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversed receipt showing as Available for Reconcil
- Replies: 4
- Views: 1827
- Thu Jun 25, 2009 11:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Reconciliation Report and Aging 7-Bucket report
- Replies: 7
- Views: 4875
- Wed Jun 24, 2009 7:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Reconciliation Report and Aging 7-Bucket report
- Replies: 7
- Views: 4875
- Wed Jun 24, 2009 7:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: reporting on the basis of transaction types
- Replies: 2
- Views: 1075
- Wed Jun 24, 2009 7:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Changing Receipt Date
- Replies: 4
- Views: 1302
- Wed Jun 24, 2009 7:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment in AR
- Replies: 8
- Views: 3608
Hi, Prepayment functinality you can use in the Order managment. Suppose your customer paid some amount of money while creating an order. in this situation you can do the advance payment. Here system will create one receiptf or that amount ikn AR aitomatically then once invoice reached into AR, recie...