My Stuff
-
Re: We wish create an EFT payment file for Vendor Prepayments? What search template can we use ?
Hi @User_P2QHQ, Do you have "Vendor Prepayment" selected for both "EFT Transaction Type" and "Transaction Saved Search"? Also, did you modify the Vendor Prepayment Saved…2 -
Re: How do I remove an asset and the depreciation associated with it?
You can go to Asset -> Depreciation History -> View (Asset Status = Depreciating) and delete the Journals that were posted. The other option would be to reverse those Depreciation JEs and inact…1 -
Re: Date field is not showing in the field mapping the CSV import of Time Tracking
Hi @Febin Antony, Once the field is set to "Disabled", it won't show in the import mapping. Did you set it to "Disabled" = "On Create" via Workflow? If yes, you can…1 -
Re: How can I combine sales orders from the same customer?
Hi @User_JED7G, Our customization options for the "General Ledger" report are limited, as it doesn't support SQL formulas. As the Invoice Group is made up of invoices, which are the tr…1 -
Re: Custom Transaction Type uploads
Could you double-check the internal ID of the subsidiary is 25? Also, could you try using the Parent subsidiary or another subsidiary/account combination? Once we have one successful CSV import, we w…1