Summarize vendor payments when importing them with camt.054


When importing Camt.054 vendor payments, it is not possible to summarize payments. In earlier Versions/Payment formats there was a check Box for summarize payments per day. Now we get one bank transaction on each vendor. Earlier Versions/Payment formats made one voucher for each day with a sep...

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Category: Cash and bank management (256)

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Parameter "Allow depreciation when placed in service and disposal are in the same fiscal year" should be defaulted in Fixed Asset Parameter


Parameter "Allow depreciation when placed in service and disposal are in the same fiscal year" needs to be activated on each single fixed asset book. This is the only parameter, which cannot be activated either on Fixed Asset Parameter form, Fixed Asset book setup or Fixed Asset group setup. The...

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Category: Fixed assets (143)

STATUS DETAILS
Needs Votes