CSV Export format of Vendor open transaction report do not correspond to report layout.


CSV Export format of Vendor open transaction report do not correspond to report layout. Same problem appears in Accounts Receivables when Customer open transaction report is exported to CSV.


Exported CSV of Vendor open transaction report conta...

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Category: Accounts Payable (599)

STATUS DETAILS
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Date of VAT register do not change when Document date is changed (breakdown of voucher)


In cases of multiple rows (etc. breakdown of voucher is used) in journal, Date of VAT register do not change when Document date is adjusted. It is expected that both dates should be same so Date of VAT register should be changed in every row of journal. This case was registered in Invoice Jour...

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Category: Accounts Payable (599)

STATUS DETAILS
New