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Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice.
After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
Is it possible to print a group of invoices from a list? For example, I need to reprint a number of invoices that are not in the same product line, for the same customer, are non-sequential, nor do they otherwise have anything in common except specific…
The AP Open Invoice report does not provide GL detail.
The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices.
I have played around with Exports in both AP and GL but don't see where I can get this data.
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We've been using BW for years. A new employee accidentally flagged TASK0009 as a virus and I had to manually restore it to the server. After the restore, the "reprint invoice" feature started working again, but now I noticed that only one person can use…
