Topics started by NAthukorala47
HI, We have created a AP Invoice and Created a Cheque. After six months Customer not process the cheque and we need to Void it. After void the Payable Check, needs create a New Check. What Would be the way to do this? Re-Print Check Functionality can be used for this?Can be used same Cheque Number using Re-Print Check Number? Regards
Hi, Need to remove Inventory following allocation transaction. Actual Transaction is not showing this. But it is showing Inventory Balance Report. No need to show this Item. We disallow Item Negative balance in item class Level. Inventory Balance Report Item Class Level.
Hi, We need to update the Item Cost base on the FIFO cost method. Ex. Item A - 20 Qty with 10$ After add the Laded Cost Value for particular Item Cost, it would be 12$. Have there any possibility to update the Item cost manually? Since user already has completed the landed cost process without adding additional 2$.Now we need to update that additional 2$ to Item. RegardsNethupul
Hi, One Employee needs to report the time Two different Projects. Once complete the Time Card Entering need Project manager Approval base on line level ProjectWise. (01). How Could we facilitate the Approval for individual Project managers upon line level?(02). Is there any restriction to enter one Employee to multiple Labor Items or Is that One to one mapping? Regards
Hi, We have created a sales order with 20qty and in 1st shipment we shipped 8 out of 20. Once Sales order status was changed as “Confirmed”. Then i need to ship rest of the 12 qty. Then i reopen the sales order and try it. Create Shipment function is not working and showing following error. Mention the Clear steps need to be followed for Sales order shipping.
Hi, There is a requirement need to issue Inventory items for appropriate projects.But there are few resistance we faced and the following steps we mention what our requirement should be.(01). Create a Project with Track by Project Quantity and cost. (02). Under the Cost budget tab we have created a Task and cost codes. (03). Created a PO with appropriate Project. Mentioned Project, Project Task, Cost code.This PO is not showing committed Column as well. We did not attach the projects to Locations in Initial configuration. (04). Enter Receipt to Warehouse Location.User practice is need to Receipt to Head office and then Transfer to Project Locations.Ex. As mention example, we receipt to Head office Location. Qty = 50Unit Cost = 100 Then User need to Transfer to Site Location. Ex: We Transfer to Site Location as follows. Now User need to Issue the Items, Appropriate Exact Cost Codes.Ex. They need to Transfer this to Different Task and Cost Cods. Because The people who Creating the
Hi, We need to enter additional information when entering sales order lines/Bill and adjustment form.We can use, user defined attribute in Header Level. As mentioned need some information when enter line information using predefined attribute values. RegardsNethupul
The User need to create deferred revenue functionality in Receivable. Ex. Sales order line Amount ---10000 (Configuration Changes) Once Shipping process and complete value should be transacted to Deferred Revenue Account. When complete the Configuration process in steps by step, user is creating invoices. Once created the invoice system should recognize the Exact Revenue. Therefore, we need to know what are the configuration steps. RegardsNethupul
Hi, When entering a new Sales order for Customer Urban Bar. Inventory ID FG0053310001. The unit price on the sales order shows .03 even though we have mentioned the unit price as 5.50 when entering the inventory item. Proceeding by manually entering the price of 5.50. What would be the intendent behavior. We thought to create a price list and add the price.Added to the price List.Created a New Sales Order and added the Item System is not consider Item price as 5.5. Need to add Expected Item Price on this.
Hi, We have have configured the PO approval hierarchy.there are 3 levels. but once create the PO approval notified for three members. that mean system is showing all the approval persons under Approvals tab in PO form. also notified to 2nd and final approval persons. There are two questions. (01). Have there any possibility to stop 2nd and final approval notification before approving 1st level. After 1ts level approve then it should transfer to 2nd layer. (02). Considering above screen shot, if final approver, approved the document system complete the approval process regardless of 1st and 2nd approver. Need to follow sequence approval process. RegardsNethupul
Hi, (01). After expired the sales quotation we need to restrict sales order creation using expired sales quotation? Further understanding, I have attached a document with screens. (02). Also need to know how we can build the link sales quotation number and sales order number? RegardsNethupul
Hi, We have created a Inventory Transfer with added from Location and To Location. There are Two Items. We have created a report. We changed the Existing inventory transaction report. Mainly we are using INtran table and if we have two different location system create two lines in same table. we tried removing the location columns. but we could not find any distinct column option. We need see only two lines in above example. Expected result as follows. RegardsNethupul
Hi, We are going to configure one company newly and there are few clarification under intercompany transaction and company configuration with require balancing. Here customer was not purchased Intercompany feature. will manage by manual entry. Following we have mentioned this in detail. Tenant -01Company 01 --- There are two Branches Company 02 --- There is one Branch Tenant -02Company 03 --- There are two BranchesThis customer not purchase Intercompany transaction feature. -------------------------------------------------------------------------------------------Question When we create company under Company -01 , there are three selection options. --Without Branches--With Branches not requiring balancing --With Branches requiring balancing If customer not enable Intercompany transactions, which selection option should we keep in Company creation form according to Company-01 scenario?As per our understanding it should "With Branches not requiring balancing".RegardsNethupul
Hi, We need to avoid the Bidding process when creating the Purchase Requisitions. That mean first start from Requisition form and finish without bidding process. Then need to create Purchase order from Requisition. RegardsNethupul
Hi, We need to restrict Project selection while issuing Inventory Items. For Instance, System show all the projects when open the project in line level. In business scenario customer assign one employee for few particular projects or one project.(Max 2 projects).Requirement is when appropriate Employee login and select the project while issue items, system should show those specific projects. RegardsNethupul
Hi, We need to create Purchase Order using Multiple Requisitions. Ex: Need to create Purchase order as Follows. Need to orderItem A from PR-No 01 and PR-No-02 =150 QtyItem B from PR-No 01 and PR-No-02 =210 QtyHow can we merge multiple PRs in One PO? RegardsNethupul
Hi, We have a requirement to Track manufacturing work order material issue cost via project Module. Followings are the steps we performed. 1). Create a Project and added Labor and Material Cost budget tasks which attached with Material and Labor accounts groups.2). Then create a Item Work order via particular project/Task and release it. 3). When issuing Items Project/Task tied with work order and will issue appropriate Project Task. System will create a Inventory and Project transactions. but those values are not showing in Balance Tab. Under the view transaction tab all are showing. 4). Labor is not capturing from Manufacturing end and using Time card. When performed the time card or particular user those values are transferring as we expected and showing under the balance tab in the project Form. 05). Need to know how Work Order Inventory Items are issuing to Projects and what are the workflow steps happening are there?Attached the Screenshots document. Regards
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