Hi all,We have an issue with Non Inventory Purchases made from Work Orders.When the Non Inventory item is received, a Preliminary line is added to the Work Order with no associated financial transactions. When the Supplier Invoice is then received, the Preliminary cost is “Overtaken” - the M93 posting from the Supplier Invoice is replaced with TP3 postings.Our problem is that this only works if the Work Order is still open. In many cases, we close the Work Order prior to receiving the Supplier Invoice. Once the Work Order is closed, the overnight job to “Transfer Reposting Transactions” then runs, which results in the “Finally Posted” tickbox being ticked on the Work Task Transaction. When the Supplier Invoice is then received, the M93 posting is triggered as usual, but no TP3 posting occurs.I had hoped to reopen the Work Order and “Remove Finally Posted”, but this errors due to the status of the Work Task Transaction being “Overtaken” and not “Transferred”. (This has then become a chi
Hi all,Does anyone know whether Slicers only work in Business Reporter when the same “Display Item” is also set as a Repeater?I currently have a Parameter and an associated Filter on Accounting Structure Node of Code Part B. I was hoping to replace this with a Slicer, both to reduce the number of times data must be called from the database, and also to make it easier to handle the transactions which don’t have a Code B.I have removed the Parameter and associated Filter and created the Workbook Slicer. When I run the Report, data for all Code Part Bs is displayed - so far so good. But when I then click in to the Slicer option and reduce down the Accounting Structure Nodes which are included, the data displayed in the report remains the same.Thanks,Chris
Hi, I can’t seem to get the Customer Offset Proposal functionality to work as I was hoping. It will happily match one-to-one (eg Customer Payment on Account for £200 to one invoice for £200), but not one-to-many (Customer Payment on Account for £350, one invoice for £200 and a second invoice for £150). Is there a specific setting I need to choose when creating the Offset Proposal, or is there a setting on the Customer that I am missing…..or something else? Or does the functionality just not work as I had imagined/hoped? Thanks,Chris
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