Search found 25 matches
- Wed Jun 17, 2009 1:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to reverse a transaction in Receivables
- Replies: 4
- Views: 3014
Go to Actions Click Credit to> Enter Date, GL Date, Type, Method (use prorate if u have tax applied on the invoice) Reason. If you want to completely reverse the invoice Click CREIT BALANCE button OR If you want to Reduce the quantity or the amount Click on Credit lines Select a line and enter quant...
- Wed Jun 17, 2009 1:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can't apply a receipt
- Replies: 1
- Views: 832
Hi Ahmad
Please Send me Screenshots of transaction and receipt to attiq@sapphirecs.net. u might be missing something
thankyou
Please Send me Screenshots of transaction and receipt to attiq@sapphirecs.net. u might be missing something
thankyou
- Mon Jun 08, 2009 9:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: problem in dimension mapping
- Replies: 3
- Views: 2835
problem in dimension mapping
Hi all i've completed all setup steps exept dimension mapping dont know how to set top node for financial category can anyone help me with this please Info u might require *we have single balancing segment *Single Chart of account * three operating units * using Departments as the Cost Center When i...
- Mon Jun 08, 2009 8:18 am
- Forum: Business Intelligence (BI)
- Topic: Problem in dimension mapping
- Replies: 1
- Views: 3079
Problem in dimension mapping
Hi all i've completed all setup steps exept dimension mapping dont know how to set top node for financial category can anyone help me with this please Info u might require *we have single balancing segment *Single Chart of account * three operating units * using Departments as the Cost Center When i...
- Wed May 20, 2009 6:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 - Requirement on Cash Management
- Replies: 3
- Views: 1289
- Tue May 19, 2009 7:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax by invoice Report
- Replies: 5
- Views: 1789
- Mon May 18, 2009 1:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax by invoice Report
- Replies: 5
- Views: 1789
- Sat May 16, 2009 2:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax by invoice Report
- Replies: 5
- Views: 1789
- Fri May 15, 2009 9:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Withholding tax by invoice Report
- Replies: 5
- Views: 1789
Withholding tax by invoice Report
Hey Guys
Withholding tax by invoice Report ends with error. can anyone help me with this please
Withholding tax by invoice Report ends with error. can anyone help me with this please
- Wed May 13, 2009 9:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to restrict a supplier to a user
- Replies: 6
- Views: 1821
- Wed May 13, 2009 8:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to restrict a supplier to a user
- Replies: 6
- Views: 1821
- Mon May 11, 2009 6:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to restrict a supplier to a user
- Replies: 6
- Views: 1821
- Wed May 06, 2009 7:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to restrict a supplier to a user
- Replies: 6
- Views: 1821
How to restrict a supplier to a user
Hey All
i want to restrict a supplier to a user??? the user will create invoices and will pay the invoices of a single supplier??
i want to restrict a supplier to a user??? the user will create invoices and will pay the invoices of a single supplier??
- Wed May 06, 2009 6:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Autoinvoice issueR12'Cannot get remit to address'
- Replies: 9
- Views: 10091
- Tue Nov 04, 2008 11:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unposted and Unaccounted invoice sweep program
- Replies: 0
- Views: 1878
Unposted and Unaccounted invoice sweep program
Hi Whats the difference B/W Unposted invoice sweep program and unaccounted invoice sweep program???? i've swept my unaccounted invoices in next payables period Now i want to transfer my unposted (Accounted) Invoices from one period to next period with AP as we do with Unaccounted invoices :) Have a ...