Run Multiple Financial Reports as a Single PDF
Ahmad Subhani Run multiple financial reports as a single pdf will be starting with update 29.0 (October…
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Ship-to Code on Customer Card
Ship-to Code is a field on the Customer Card that lets a customer have more…
Read MoreDocument Type vs Initial Document Type
Document Type and Initial Document Type field is available on Detailed Customer/Vendors Ledger Entries Table.…
Read MoreLedger Entries vs Detailed Ledger Entries
In this Article we will discuss ledger entries vs detailed ledger entries in more detail…
Read MoreItem Charges Concept on Purchase vs Sale Documents
Introduction Item Charges concept on Purchase vs Sale Documents is different. The setup is the…
Read MoreItem Charge Process
Introduction When a company buys goods, the supplier price is rarely the only cost. Freight,…
Read MoreCopy Document Feature
The Copy Document feature lets you create a new sales or purchase document by copying…
Read MoreGet Posted Document Lines to Reverse
When you return goods to a vendor, the return should be linked to the original…
Read MoreReturn Original Quantity
Return Original Quantity is an option on the Posted Purchase Document Lines page. This page…
Read MoreShow Reversible Lines Only
Show Reversible Lines Only is an option on the Posted Purchase Document Lines page. This…
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