User Profile

General Ledger Porting to Revenue Accounts for Zero Value Sales and Cost of Sales transactions


Currently if a Sale Invoice is posted and the Sales Price AND Cost Price HAS values – postings occur to the revenue accounts as has always been the case

The new functionality added Posting to the Revenue Accounts for Zero Price Sales Order Invoice Lines ...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (386)

STATUS DETAILS
Needs Votes

MT940 Bank Statement Bank Account Number to Allow Alpha Numeric


The new Electronic Reporting for Importing Bank Statements requires when using the MT940 format that the Bank Account data is a Numeric Value. We have known instances in current setups whereby the Bank Account used is Alpha Numeric and suggest this is made an Option on ER

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (335)

STATUS DETAILS
New

Planned transfer is displaying an expiration date based on shelf life and not available On-hand expiration date


When Planned Transfer Orders are generated the system is calculating the batch expiration dates based on the shelf-life days instead of looking at the on-hand expiration date.

Read more...
1 Comments

Read more...
1 Comments

Category: Planning (327)

STATUS DETAILS
New