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  • Articles (376)
  • Ideas (19)

    1. Feature - PO Ship-To File Received to Transit Location

    2. Feature - Show Pending Cash Receipts in Payment History Inquiry

    3. Purchase Order Line Item Add or Change Event

    4. What Do I Do With "Invoice Printed But Not OK" Orders?

    5. ElicshtxService

    6. Btrieve Error Codes 001 - 199

    7. PO Edit List Print & Export CSV Shows Canceled Line Items When Not Selected

    8. What Is the Difference Between Pressing a Function Key vs. a CTL-Function Key?

    9. Feature - Stock Analysis Processing

    10. What Do the Statuses Mean on the Order Inquiry Screen?

    11. I Am Running Out of Invoice Numbers -- I Need Direction to Archive Invoices

    12. Feature - Added Days Out of Stock (DOS) Column to the Location History Information, Sales Desk Info - Screen

    13. Feature - Ability to Start a Material Work Order

    14. PO0100 P/O and Receiving Purchase Order Processing 2

    15. Feature - Tax Freight Setup User Messages in COP Setup and Tax Code Maintenance

    16. How to Apply AP Credit to Voucher When Credit Is Greater Than Voucher Amount

    17. Why Was This Invoice Printed but Not Posted?

    18. Feature - Transfer Batch on Material Work Order Inquiry Screen

    19. Suggested Files to be Monitored by Audit Master

    20. Btrieve Error Codes 3000 - 3099

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