Thank you.
Thanks
Good idea about the pictue. Please see below.Basic I know, but what is the path to the “print window?Page sections obscure the view of the top. Too much space at top of AP Check;Thanks.
That line of code was alreay in the Import Scenario.
Thank you for the guidance.Attempting to load the two companies in the out of the box template:Excel Customer Numbering Sequences:There are three customers already manually loaded: Version: Please find the XML Import Scenario attached.Hopefully I have reset the Import Scenario back to exactly out of the box. I re-ran the upload and received the same result.Please find the XML Import Scenario attached.The errors from Trace: VendorsNo employees have been set up.If I missed something, please let me know.Thank you for the help.
Thank you!
XML attached. Thanks.
Attempted to enter the Customer manually and found you can’t have a vendor, employee, company… with the same number. We alreay used the numbers which did not load. Thanks!
Printer setting are fine. It prints other forms at the very top. I have changed the Height on each section but the basic form does not start printing until about an inch from the top. How do you change that?
I do not see a Page Setting option in the Report Designer I have. Where do I find this? Here is what I see from the drop downs and left click: Thanks.
Revised post below
Set top margin to 0 on all sections but it still has a space at the top.
We can pull up a report, say a Trial Balance, and select “Send” and it goes. But Invoices to customers does not work.
They are the same. I dropped them in Excel (both top part and bottom) and compared: Top part:Bottom:Thank you for the suggestion though.
No access roles are specifited in the new company, nor the other two companies.
Thanks.Those either did not fit or I could not get them to work. I turned a support ticket in.Thanks for your tips.
One of the sales orders has a status of “Shipping”.. All the others are either on hold or open.We can deal with the one on-hold. I know how to do an import (uploading) but not deleting. What do we need to do?Thanks.
I should have said we can deal with the one labeled “Shipping”
kandybeatty49 I marked the Generic Inquiry like you have it.What is the trick to selecting multiple sales orders?
manikantad18 Thank you!
Both good answers! Thank you!
Thanks. Don’t recall deleting that but I’m sure I did.
That did not work. Here are my screens: Import Scenario:Data Source:Results: What am I doing wrong?
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.