4/28/2023 0 Comments Alfa vision pre cash transVendor Balance List report dates do not match what was entered into the dialog when time zone is set to EST 2- The recalled transaction cannot be suspended again in EPOS and is lost. ![]() The Vendor Invoice account does not populate when transferring from a Request for Quotation to a Purchase Agreementĭuplicated records are shown in SalesInvoice reportĭAXSE\SI\Project Accounting\Budget and ForecastĬommitted Cost of Item Requirement not CancellingĭAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load ManagementĬredit Limit Checks not defaulting from AR parameters on Load Details formsĮPOS – Invalid TransactionID generated in EPOS when recalling a transaction that was suspended in a different terminal causes 2 issues – 1- breaks show journal on MPOS.
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