Search found 25 matches
- Wed Jan 30, 2013 7:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Report Manager-Unable to get excel output
- Replies: 0
- Views: 25732
Report Manager-Unable to get excel output
Dear All, i need excel output after suceesful run Report manager but it didnt show any output although it reached in excel but no output please help us ... Pdf & html bases output easily come in proper format but xml can't. your prompt reply must be appreciable for us. see attachment for Alert T...
- Tue Dec 18, 2012 10:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: EBT Setup Account used for AP & AR ???
- Replies: 0
- Views: 12297
EBT Setup Account used for AP & AR ???
Dear All, when we prepared EBT Setup for AR purpose which we Class Qualifier used normally & also for Ship to Purpose which Tax account by nature we used .... if we used bydefault setting like " Ship to, use bill to if ship to is not found " so how we give Tax Account because each time...
- Mon Dec 17, 2012 5:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG- How to calualte undelivarable Stock & Account
- Replies: 0
- Views: 4629
FSG- How to calualte undelivarable Stock & Account
Dear all,
i am trying to calculate Net cash after Addition of local & export sales so now i calculate undeliverable Stock for previous period so how we calculate it & which account normally use for it in COA.
Your urgent reply must be appreciable for us.
Thanks
Faraz
i am trying to calculate Net cash after Addition of local & export sales so now i calculate undeliverable Stock for previous period so how we calculate it & which account normally use for it in COA.
Your urgent reply must be appreciable for us.
Thanks
Faraz
- Fri Dec 14, 2012 5:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enable Group field in value segment
- Replies: 4
- Views: 34509
- Thu Dec 13, 2012 7:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: unbale to show Journal after BAT
- Replies: 1
- Views: 22210
unbale to show Journal after BAT
Dear All
we make bank Account Transfer successful & run create Accounting after it , but we unable to see Journal at GL i dont know what the problem held on ...
we also clear transaction at CE module but we didnt get journal ....
Your urgent reply must be appreciable for us
Faraz
we make bank Account Transfer successful & run create Accounting after it , but we unable to see Journal at GL i dont know what the problem held on ...
we also clear transaction at CE module but we didnt get journal ....
Your urgent reply must be appreciable for us
Faraz
- Tue Dec 11, 2012 12:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Calculate Yearly Activity balances in FSG
- Replies: 1
- Views: 9804
How to Calculate Yearly Activity balances in FSG
Dear All, Please help me, we need Yearly Activity balances like DR 100000 & CR 150000 so we have 50 000 Net activity balance but how we set this in FSG Row or Column .... we got Ending balance but we required net activity balance although we already done PTD Senario but we didnt in YTD. Thansk F...
- Wed Dec 05, 2012 4:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How we take Beginning balances of Accounts
- Replies: 0
- Views: 10194
How we take Beginning balances of Accounts
Dear All, Please help me, i want to take Beginning balance in my FSG report like we have a account of Receivable Beginning balance is 70000& DR 250000, CR 200,000 & Ending balance is 120000 so i need to take opening balance & minus Ending balance so how its possible in FSG. Thanks Faraz.
- Tue Dec 04, 2012 1:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enable Group field in value segment
- Replies: 4
- Views: 34509
- Mon Dec 03, 2012 10:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to enable Group field in value segment
- Replies: 4
- Views: 34509
How to enable Group field in value segment
Dear All,
Please provide me assistant when i prepare Rollup Group after it i made Summary Account but when we try to assign this in Group field in Segment value so that field were disable ???
How we enable this field .. Is there any checkbox in Accoounting Setup ?????
Regards,
Faraz
Please provide me assistant when i prepare Rollup Group after it i made Summary Account but when we try to assign this in Group field in Segment value so that field were disable ???
How we enable this field .. Is there any checkbox in Accoounting Setup ?????
Regards,
Faraz
- Tue Nov 20, 2012 4:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Column Issue (How to create 3 column in 1 Row)
- Replies: 3
- Views: 2451
- Mon Nov 19, 2012 7:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Column Issue (How to create 3 column in 1 Row)
- Replies: 3
- Views: 2451
FSG Column Issue (How to create 3 column in 1 Row)
Hi,
all
How to create 3 columns as per attached format?
Thanks
f.akhter
all
How to create 3 columns as per attached format?
Thanks
f.akhter
- Tue Nov 13, 2012 2:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to Find others Ledgers in Content Set Windw
- Replies: 2
- Views: 3037
- Mon Nov 12, 2012 7:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to Find others Ledgers in Content Set Windw
- Replies: 2
- Views: 3037
Unable to Find others Ledgers in Content Set Windw
Hi,
All
Please help me when we create FSG & use Content Set window but others Ledgers are not appeared however i made Security profile options ...
help me please ????
Thanks
All
Please help me when we create FSG & use Content Set window but others Ledgers are not appeared however i made Security profile options ...
help me please ????
Thanks
- Wed Oct 24, 2012 3:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting ????
- Replies: 1
- Views: 1599
Accounting ????
Dear all,
Pls tell me, if we give employee bonus so we will make employee as a supplier then make invoice so which account we use in invoice distribution ????
Thanks
F.khan
Pls tell me, if we give employee bonus so we will make employee as a supplier then make invoice so which account we use in invoice distribution ????
Thanks
F.khan
- Tue Oct 23, 2012 8:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: receivables
- Replies: 1
- Views: 1832