checked, update permissions on the FA database is there.
Still prompt... cant really know why..
2 11/27/2017 04:46:20 am
Topic: localhost says : (2 replies, posted in Accounts Receivable)
Encountered prompt message, after saved the direct invoice , Accounts Receivable, FA 2.3.26
After entered , required data, press save button,
Prompt :
localhost says:
Entered Data has not been saved yet.
Do you want to abandon changes ?
Please, any advise. thank you very much
3 11/16/2010 02:16:01 am
Re: Payroll (16 replies, posted in Wish List)
Do agree on above....
I think main concern is each country, will have different table, tax , contribution...but I dun think this is main problem.
4 11/16/2010 02:11:51 am
Re: Inventory transfer features... (1 replies, posted in Wish List)
Alvin..
Are you referring to inventory transfer with proof of DO/SLIP?
If yes, agree with you... But such could be done by creating a invoice to own company, and entered as purchases with own company, but different location.
As above, both documentations are able to generate.
5 11/16/2010 02:06:37 am
Re: Cash and Bank (5 replies, posted in Wish List)
arshadka...
In such case, main concern is reference number, or transaction number. Instead of using different menu.. It will be more confuse.
6 11/16/2010 02:01:06 am
Re: customer / supplier number (4 replies, posted in Wish List)
May be deep is referring to Vendor Key or Customer Key...
How about when the above is taking into consideration, addon a field vendor key in Customer master.
or, add a field customer key in Supplier Master..
This could be happened, customer in return is our supplier, too
7 11/16/2010 01:52:05 am
Re: Inventory Item Standard packing Quantity information (4 replies, posted in Wish List)
Thank you for prompt feedback..
On weight & dimension, exactly is for freight cost implementation. However, at the mean time it could use for a guide for sales/admin staff for them to estimated total estimated weight/volumn metric to feedback customer.
As such information, is advantage to decide what type of shipping mode to use.
8 11/15/2010 11:32:50 am
Re: Inventory Item Standard packing Quantity information (4 replies, posted in Wish List)
Hi, Itronics
As the purchase order entry, when quantity entered, example based on standard packing of 2000/bag, it should prompt warning! when quantity entered is 11000pcs.. as 5.5 bags is not allow, there is no 0.5 per bag or 1000pcs/bag
9 11/12/2010 06:13:50 am
Topic: Inventory Item Standard packing Quantity information (4 replies, posted in Wish List)
Good day to you.
Should we consider the Inventory Item Standard packing information.
Information such as follows :
a) Standard Packing Quantity.
b) Weight.
c) Packaging dimension.
It would be usefull especially for the Purchase Ordering awareness of such stardard packing and Label printing for Invoice/Delivering purposes.
Thank you.