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21 AR & AP Group To no account | 应收帐和应付帐统驭账户没有出现

Scenario: The Group To at Debtor/Credit account maintenance did not have any account available for select, even have created the Debtor/Creditor control account at Chart of Account Maintenance. Solution: This is due to the Debtor/Creditor control account…

22 arcust.outstand figure incorrect | arcust.outstand数据不正确 Featured

Scenario: Customize Invoice with extra field named “arcust.outstand”, the invoice bill shows an incorrect customer outstanding figure. The solution below shows the steps to overcome this. Solution: Go to [Transaction > Generate/Update > Generate…

23 Area & Agent viewable | 可视的地区与代理人

Scenario: The way to make Area & Agent viewable in debtor listing. Solution: Click on Search button to display debtor listing, double click on the column label Debtor No. or Name(1), select option Debtor No. - Name(1) - Area - Agent, click OK. (Besides…

24 Artran/Ictran Trancode Not Match | Artran/Ictran Trancode Not Match 实用工具

Scenario: The solution below shows the steps to apply the tool "Artran /Ictran Trancode Not Match" at [Reports > External Application]. Solution: Transcode number out of sequence for both Accounting Bill (artran.dbf and ictran.dbf) and Non Accounting Bill…

25 Auto knock-off by documents' due date Featured

Scenario: Auto knock-off function for payment by default is set to documents' date. This article shows the step to apply Auto knock-off by documents' due date. Solution: Go to [Housekeeping > General Setup]. At the Common Setting tab, click on Auto Knock…