Does anyone have any suggestions for separating the account number from the description in Balance Analysis? Currently it shows up in one column(account) as 6410-Dues and Subscriptions. Prior, 6410 was in one column(account) and Dues and Subscriptions was in another column (account description). It is also doing the same thing for code parts. Both number and description are in one column.Any suggestions would be greatly appreciated
Is it possible for sales tax charged on a supplier invoice and paid to the supplier to be added in the expense account on the line, instead of having it as a separate transaction line?Example: Manufacturing Supplies costs $100.00 and sales tax is $8.00.We would like to see the full $108.00 going to the expense account Thanks for your helpLaura
Is it possible to see attached documents in both companies when creating a multi company voucher or a supplier invoice? Currently we are only able to view the document in the company we entered in,.Thanks for your helpLaura
Does anyone have any suggestions on what is needed for Status codes 3-5 to appear on my Cash Plan? It appears on my Cash Flow Analysis but not on the Cash Plan. Thank you for any information provided.
Any suggestions for entering a single purchase order line and allocating the cost of the line to multiple departments (this is a code part). Currently consumables are shared among different departments, and they would not like to have to enter multiple lines to spread out the expense. Thank you so much for any suggestions
Is there a way to make changes to any transaction on a Mixed Payment when using the External Payment File to bring in the payment file? Could it be because we are not using a system defined template? I am just curious as Icould not see anything that says it is not edible.Thanks for your help.Laura
Does anyone know the file format needed to load an Auto Cash File. It says BAI, but i am not sure what the requirements are.Any help would be appreciated
Could someone provide me with insight to this Supplier Manual Invoice Posting. I appreciate your help
If we are not using Supplier Posting Proposal, how can we automatically post a variance on an invoice within tolerance. We set up a tolerance on the supplier file
Does anyone know how to change an accounting year- previously ran from July 1-June 30 to a calendar year when there has been supplier invoices with period allocations done for future periods. The invoices have all been paid, so they cannot be cancelled. I am not able to delete the periods either because there are already transaction in those periods. Any suggestions. Thanks
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