Has anyone successfully recreated the Inventory Valuation report as a GI? We currently have 181614 stock items and each one has more than likely touch multiple location. This leads to multiple entries on the inventory valuation report which then leads to a large document which can be a little annoying to parse through and analyze. I’ve been trying to recreate the report as a GI, but so far have remained unsuccessful. I’m open to any ideas!
Hello,We are attempting to use the “Print Invoice and Memos” screen to send out a large number of invoices at the end of the month. We have the customer classes set up in the AR preferences to send the invoices to specific contacts (Screenshot below). when we processed the invoice through the “print invoice and memos” Screen, it was only sent to the primary contact. I have attached another screenshot of Customer mailing preferences. Are we missing a step to use this for this customer class?AR preferences > Customer Classes Customer Mailing and printing settings:
Hello,I am receiving the following error when trying to change the financial period to August “08-2022” the financial period is still open. Has anyone seen this error?Thank you,
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