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When print an Invoice with a Blank Invoice Form it will default to Standard when printing even if enabled in Template Configuration

Many customers use SOP for this and it works fine, but if you are using Invoicing and not SOP the template Report Type is not defaulted to template when printing an Invoice when a Blank Invoice Form word template, the standard option continues to default. In the Template Configuration it is en...

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Category: Distribution - Other (3)

STATUS DETAILS
Needs Votes
2

Distributions in Receivings Transaction Entry adding up instead of recalculating Overhead (From Manufacturing) when changing quantity on the receipt

Currently when a customer has manufacturing and sets up an item with Machine Fixed Overhead and Machine Variable Overhead, the distributions for that particular overhead are not calculating properly in Purchase Order Processing Receiving's Transaction Entry. Instead of recalculating the distribu...

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Category: Distribution - Other (3)

STATUS DETAILS
New
3

Multi Currency Cash receipts being allowed to be posted to without the accounts allowing the currencies

The system will allow Multi Currency Cash receipts to be posted to without the accounts allowing the currencies, when this business process happens with some customers, this then causes the Cash receipt is posted but will error out in the GL side due to the accounts not allowing the currency. Sh...

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Category: Distribution - Other (3)

STATUS DETAILS
New