Dear Admin,
I am new to FA please tell me what is the purpose of Account Tags with any suitable example. Reagrds
1 06/22/2011 12:31:11 pm
Topic: Accounts Tags (1 replies, posted in Banking and General Ledger)
2 06/17/2011 05:38:27 pm
Topic: Sales Kits & Alias Codes (0 replies, posted in Items and Inventory)
Dear Admin,
what is the purpose of Sales Kits & Alias Codes, pl guide how to use it and what happen if we do not use this option.
3 06/15/2011 01:56:25 pm
Topic: Customer / Supplier/ Contractor (0 replies, posted in Accounts Receivable)
Dear Admin,
Issue # same as the supplier form and all transactions associated with it , i want a Contractor form and want that it works same as the supplier. how can i achieve this goal?
For Example: in FA we have 2 characters on which all the transactions depends i wan 3rd one is with the name Contractor
so we have 1. Customer 2. Supplier 3. contractor
4 06/15/2011 01:51:21 pm
Re: Customer / Supplier Ledger (4 replies, posted in Banking and General Ledger)
ok , just got it the reference no is the real solution
5 06/15/2011 01:47:52 pm
Re: Customer / Supplier Ledger (4 replies, posted in Banking and General Ledger)
I mean let the order number 101 allocated to both supplier / customer can we manage same order no with both customer and supplier for same order?
6 06/15/2011 01:36:24 pm
Topic: GL Accounts Code (7 replies, posted in Banking and General Ledger)
Dear Admin,
Issue# Can we change General Ledger Accounts Code for example : 1060 checking Account
Petty Cash 1065 and so on... how can i change ? what will be the affect?
7 06/15/2011 01:30:53 pm
Topic: Edit Invoice (1 replies, posted in Banking and General Ledger)
Dear Admin,
Issue # Can we Edit Invoice? if yes, How?
8 06/15/2011 01:28:12 pm
Topic: Customer / Supplier Ledger (4 replies, posted in Banking and General Ledger)
Dear Admin,
Issue# How to show customer / Supplier ledger at the same order Number?
please elaborate
9 06/15/2011 01:25:13 pm
Topic: Customer / Supplier order No. (1 replies, posted in FA Modifications)
Dear Admin
I am new to FA, Please guide me the following:
Issue# How to allocate customer or supplier's order form by self generated No.
For Example: customer / supplier order no starts with 1 , but i want to initiate them from let say 1001
is it possible and if yes how?
10 06/13/2011 08:34:47 am
Topic: Customer Branch?? (21 replies, posted in Accounts Receivable)
I am New To FA please tell me what is a use of Customer Branch , its need and usage. can i perform all my transaction without allocating customer branch to any customer?
11 06/13/2011 05:59:06 am
Topic: Transaction types Difference??? (1 replies, posted in Banking and General Ledger)
Dear Admin,
Ref: V.2.3.4
Issue: please elaborate the difference b/w the diff. type of Transactions, or different methods of payment
i found 3 forms 1. Payment 2. Deposit 3. Bank Account Transaction 4. quick Entry but i didn't found any change in these form. please help me