193
Points
Questions
27
Answers
20
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We have a Partially Received PO where we were shorted several items, the whole amount of the bill was paid …
- 330 views
- 1 answers
- 0 votes
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We have a royalty requirement to remit an amount based on payments for a set of products. What would be …
- 547 views
- 0 answers
- 0 votes
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In the Login Audit Trail Saved Search I have created added User as an available filter. I can see 4 …
- 609 views
- 1 answers
- 0 votes
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I have an Invoice that I want to refund only the shipping for. When I Credit the Invoice and remove …
- 1K views
- 1 answers
- 0 votes
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Hi, We would like to find all of the transactions a that are associated with a Customer. Naturally one would …
- 2K views
- 2 answers
- 0 votes
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Hi, We would like to prevent anyone from making the mistake of issuing CMs against Invoices in greater total amounts …
- 774 views
- 1 answers
- 0 votes
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Hi, For POs there is a field called Vendor Name on the line items? I can’t find how to set …
- 2K views
- 1 answers
- 0 votes
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The Context Types Reference documentation is missing the following Context Types Action Bundle Installation Client Custom GL Lines Debugger Email …
- 2K views
- 1 answers
- 0 votes
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We often pay USD Vendor Bills with a company cards that’s in CAD. What’s the best practice for paying these? …
- 768 views
- 0 answers
- 0 votes