1 Item Number field length
by shbrown100
- Posted in Items and Inventory
- 2 Replies
- Last post 12/11/2015 12:23:25 pm by MarkRaymer
2 Supplier Payment v Bank Payment
by shbrown100
- Posted in Banking and General Ledger
- 4 Replies
- Last post 11/08/2015 10:47:38 am by apmuthu
3 Sales customer set up
by shbrown100
- Posted in Reporting
- 2 Replies
- Last post 04/25/2015 07:15:07 am by kvvaradha
4 How to amend Purchase Order PDF
by shbrown100
- Posted in Accounts Payable
- 2 Replies
- Last post 03/03/2015 01:19:19 pm by apmuthu
5 Supplier Invoice GL entries going to Inventory Adjustment
by shbrown100
- Posted in Accounts Payable
- 1 Reply
- Last post 12/23/2014 04:59:35 pm by shbrown100
6 The entered transaction does not exist or cannot be voided.
by shbrown100
- Posted in Accounts Receivable
- 13 Replies
- Last post 10/17/2014 02:34:13 pm by ase618
7 No item code on printer Purchase Orders
by shbrown100
- Posted in Report Bugs here
- 3 Replies
- Last post 07/30/2014 05:54:40 am by joe
8 Cash account selection in Sales > Direct invoice
by shbrown100
- Posted in Accounts Receivable
- 9 Replies
- Last post 07/16/2014 07:57:37 pm by itronics
9 Voiding Customer Invoices & Stock
by shbrown100
- Posted in Report Bugs here
- 1 Reply
- Last post 07/11/2014 04:57:36 pm by joe
10 Credit items no appearing as a credit in Payments to Suppliers
by shbrown100
- Posted in Report Bugs here
- 1 Reply
- Last post 07/10/2014 02:41:36 pm by joe