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Re: Maximum number of open periods
Yes, you can do that. Click on the Checklist Icon for the period you are trying to open Click on the Arrow icon on the last row of the "Go To Task" column Enter "Justification" an…1 -
Re: Vendor used in both subsidiaries requires changing primary bank
You can only do that via Script, as Electronic Payments doesn't have the functionality to change the bank based on the transaction subsidiary.1 -
Re: MRP multiple build locations
Thanks for the answers. You can create a workflow to auto-update the Work Order location based on the Assembly default location. Would this resolve your main issue, or do you also need to impact MRP …1 -
Re: bounced back payment
Hey @User_4BBKV, The voiding and updating of the Bank Rec is the cleanest option and shouldn't take too much extra time. Any other method will involve more work and won't be as clean. The b…1 -
Re: Sales Rep Forecasts | Transactions & Filtration | Export
Quotes fall under Quotes Sales Orders and RMAs fall under Unbilled Orders Invoices and Credit Memos fall under Actuals.1