When running the task to match a supplier invoice to new Po receipts, the latest receipt is consumed rather than the oldest one. I’m not aware of any configuration that influences this, id this the intended behaviour?
I have downloaded and validated some BR reports from a TEST DB and want to move then to LIVE. I`ve tried just opening the file from the download location and also importing but not having any success, is there a particular method I should follow for this?
When loading customer invoices from a file Apps10 UD8 getting an error below.I have the customer set with a payment method with no payment addressInvoice Type = EXTINV, Invoice Series = EX (no series ID as the invoice number is set in the file)I never had issues in the past so maybe I’m missing a new setting somewherethanks in advance!
In Aurena, the BACS file is dropped on the default download location for the users browser, unlike EE where can file path can be specified. This isn’t secure or consistent. Anyone found a solution to this either in the application or using any external software to move the file maybe with a script? Thankyou.
Is it possible to link to another lobby from a lobby. I tried creating a link element with the page ID of my sub lobby but that didn’t seem to work
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