Hi All,I have created a manual supplier invoice linking a PO. This item has a non deductible tax code. When I create the invoice and go to posting proposal, it shows as unbalanced from the non deductible tax amount. Any reason for this? In order to correct this, the posting lines have to be deleted, from the header select purchasing from which the PO receipts have to be manually matched. This is a hassle. Kind regards,Nisha
Hi all,One of our clients has an issue in the unit cost calculation of inventory parts in the inventory value per period. Please see the screenshot below.There seems to be a value for quantities that are zero. And the Unit cost seems to be the same as the total inventory value for these parts.Any reason why this happens?Your assistance is highly appreciated.Thank you,Nisha
Hi Community,When a credit note is being entered to a project invoice, and in that credit invoice if there are changes to be made to the amount quantity. How can that be done?For example, when the credit note is created, if the quantity is mentioned as 6 hrs but however, only 4 hrs needs to be credited (which means 2 hrs to be charged to the customer). How can this be done? When the internal quantity or sales quantity is changed, the system gives an error message stating that only invoicability and invoice comments can be changed. Will appreciate your assistance on this.Thank youNisha
Hi Community,There are two issues with regards to project credit invoice.Issue 1A new project transaction line is entered copying an existing project transaction line. This is entered as a positive entry so that the negative and positive entry is set off in the project credit invoice.Please see below screenshot. The green highlighted line needs to be set off against the blue highlighted line. However, this does not happen.Does it have anything to do with the transaction source? The green being a credit invoice and blue being project? Issue 2When a project credit invoice is created, some of the project transaction lines attached to a project credit invoice line are removed. For example, if there are 5 project transaction lines attached to a project credit invoice line, 4 lines are removed from the invoice keeping 1 line attached to the project credit invoice line.Bur, when project transaction lines are removed from the invoice, it deletes the entire credit invoice line. Please see belo
Hi Community,When selecting credit entire invoice in the project invoices window by RMB, the following error message pops up. The address tab in the customer window is filled. Are there any other places the default delivery address is being picked from? I also checked the addresses tab under the Project window. However, this is not filled for any of the customers. What could be bringing in this error message? Kind regards,Nisha
Hi All,When approving a mixed payment, the below error message pops up. What can be the reason for this? Thank you.
Hi All. Is there a method for a mass update of a payroll? If so, kindly let me know how that can be done.Thank you in advance.
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