Hi, We have apps9.I’m sure we only miss a parameter but sales are not extracted on intrastat report.I already verify our adress on the company and our customers are not intrastat exempt… Can you tell me others requirements which could be missing? Thanks a lot!! Chris
Good MorningIn order to improve the automation of bank reconciliation, we are looking to consolidate customer checks in the bank reconciliation.Do you think it is possible to group them together?Despite a good number of attempts, we did not succeed.Thanks for your help!We are using apps9 Chris
Hello I am testing an integration with some lines where both debit and credit are filled… So, I can’t end the integration. Anybody knows how I can solve my problem?I don’t have the solution to make substraction between these 2 cases, because I tried to make this operation in “AMOUNT” but when I delete DEBIT_AMOUNT and CREDIT_AMOUNT, there is no surviving value in “AMOUNT” (because I don’t have this case in the original file), and IFS isn’t able to integrate DEBIT_AMOUNT and CREDIT_AMOUNT on the same line (and it’s right)… Thanks a lot! Chris
I want to delete original Object Group, but I have this error:“The Fa Object Group is used by 1 rows in another object (Fa Ogrp Met Per Book)”There is no object created yet, and I don’t know what I have to do because “Fa Ogrp Met Per Book” doesn’t mean anything, and there is no menu with “Book” or “Ogrp” when I use the search bar…And no, Ogrp is not an error, it’s exactly what is written…Thanks a lot
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