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 General Journal - Recorder Ship to Name Field By support2 7 hours ago | Last Post: 7 hours ago Forum Accounting and reporting 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... 7 hours ago By suppo... Vendor Balance Detail Report. By Maneesh Chauhan 4 days ago | Last Post: 4 days 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 days 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 days 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 days ago By Manee... Foreign Currency Customer and Vendor By Maneesh Chauhan 6 days ago | Last Post: 4 days 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 days 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... 6 days ago By Manee... Bill Payment Bank Charges By Maneesh Chauhan 3 weeks ago | Last Post: 3 weeks ago Forum Purchases and Sales Dear Maneesh, the Bill payment document is designed to post only the amount paid to Vendor. If bank charges a fee on outgoing payments, they c... 3 weeks ago By Anna ... Hi Team,I have a query regarding the bill payment. While recording the bill payment using bank transfer, can we record bank charges on that transact... 3 weeks ago By Manee... Balance Sheet Report By Maneesh Chauhan 3 weeks ago | Last Post: 3 weeks ago Forum Accounting and reporting Balance Sheet Report is not about chart of accounts (CoA) all accounts list, it is special finance report. To see all G/L accounts from chart of ... 3 weeks ago By Alexe... In ACS Balance Sheet Report its not showing all chart of accounts, is there any setting we can do to make visible all of them. For your reference pl... 3 weeks ago By Manee... Enter Journal Entry By Maneesh Chauhan 3 weeks ago | Last Post: 3 weeks ago Forum Accounting and reporting Thanks Anna 🙂 This feature will help the customer a lot. 3 weeks ago By Manee... Dear Maneesh,options here are: 1) use custom account in Debit. First create a new account subcategory with Expense type and Company as Extra dimension... 3 weeks ago By Anna ... Please refer to attach screenshot. If we select expense type account in journal entry we can't link company to this entry but in case of AR and AP w... 3 weeks ago By Manee... view all posts News and announcements By AccountingSuite.io 3 months ago | Last Post: 4 weeks ago Forum General questions and discussions We released new version of AccountingSuite 2.25.3.18 with patches and hotfixes for 2.25.3.16 included to update on-premise version without data confli... 4 weeks ago By Alexe... We are pleased to announce new version of AccountingSuite 2.25.3.16 has been releasedWhat's newCloud version and demobase are updated now. Please ap... 1 month ago By Alexe... New article about licenses, key computer parameters and virt. machines has been published: 2 months ago By Accou... view all posts Import Item By Maneesh Chauhan 4 weeks ago | Last Post: 4 weeks ago Forum General questions and discussions Dear Maneesh,as I can assume from the screenshot, you are using the Data import tool in the journal entry to import the opening balances for inventory... 4 weeks ago By Anna ... Hi, I am importing the items ito ACS with QTY in hand. While Importing there are 3 column named Account, Debit/Credit/ AmountRC - So what should I n... 4 weeks ago By Manee...
