Forums Recent Posts Forums Recent Posts Share: Notifications Clear all Recent Posts | Forums | Topics Recent PostsUnread PostsNot Replied TopicsSolved TopicsUnsolved TopicsClosed TopicsOpen TopicsSticky Topics Topics with their latest replies in reversed order Reports: Document Date Field No Display By Kim Quibral 4 days ago | Last Post: 3 days ago Forum Accounting and reporting Yes. Added to the task with other requirements to the AP/AR Aging reports. 3 days ago By Alexe... Will it be possible for the Document Bill # and the Document Date to be displayed into two (2) separate columns? It's somehow a business requirement f... 3 days ago By Kim Q... Hello!The temporary solution for now is to use the DueDate field with the Age by Bill Date option. In this case, this field will display the document ... 3 days ago By Timur... Naming for Backup file and Database name in File Mode By Maneesh Chauhan 2 weeks ago | Last Post: 2 weeks ago Forum Ideas and Proposals 1. Is it possible to have a proper name for backup file and that name should be same as database name with time stamp. 2. In file mode database, if ... 2 weeks ago By Manee... General Ledger Beginning Balance Issue By Maneesh Chauhan 2 weeks ago | Last Post: 2 weeks ago Forum Accounting and reporting Dear Maneesh,thank you, this is a bug. Something is wrong with the All Dates option. We will fix this.If you will run the General ledger for 2023 (ope... 2 weeks ago By Anna ... In the General Ledger Report showing the beginning balance for some accounts like Sales, COGS, Expense only. For others accounts types there is no i... 2 weeks ago By Manee... Discount not calculated in Sales Order By Kim Quibral 2 weeks ago | Last Post: 2 weeks ago Forum Purchases and Sales Dear support2, we were not able to reproduce this error neither in the cloud version, nor on-premise.First, save the document (on the screenshot, th... 2 weeks ago By Anna ... Hi. In the Sales Quote, the Discount is correctly reflected on the Total, yet NOT on the Sales Order. Is this unforeseen or is there another appro... 2 weeks ago By Kim Q... General Journal - Recorder Ship to Name Field By Kim Quibral 3 weeks ago | Last Post: 3 weeks ago Forum Accounting and reporting Without customizing this report through the settings, you can output several fields in one column through ",". This is a limitation. But it doesn't re... 3 weeks ago By Alexe... In the General Journal Report, we want to add a Ship to Name field. But it has three (3) separate attributes: Recorder.Ship To.First name Recorde... 3 weeks ago By Kim Q... Vendor Balance Detail Report. By Maneesh Chauhan 4 weeks ago | Last Post: 4 weeks ago Forum Purchases and Sales In these report it consist only receivable and payable transaction, not the invoice which was received already or the bill which is already paid. We... 4 weeks ago By Manee... There are many different reports of a similar type. See the documentation and reports in the system To create your variant of view use 4 weeks ago By Alexe... HI, 1. Can we see the vendor balance details report in which we can see all the bills, bill payment, balance related to vendor. 2. Same report we... 4 weeks ago By Manee... Foreign Currency Customer and Vendor By Maneesh Chauhan 4 weeks ago | Last Post: 4 weeks ago Forum Purchases and Sales Dear Maneesh, thanks a lot for your input, displaying columns Amount in foreign currency is not available yet in the transaction list in the Compani... 4 weeks ago By Anna ... Hi, 1. When I am creating vendor/customer in USD currency and then recording the transaction respectively, in that case its showing vendor/customer... 4 weeks ago By Manee...
