Title: FAQ- Is there a link between AP and AR
Question: Is it possible to enter AP Transactions that link to AR?
Solution:
AP and AR cannot be linked in the same transaction.
Title: FAQ- Is there a link between AP and AR
Question: Is it possible to enter AP Transactions that link to AR?
Solution:
AP and AR cannot be linked in the same transaction.
Solution: An Accounts Payable Vendors type account can be created in Maintain<Chart of Accounts.
1) Click on the New button
2) Choose Segment Type of GL and assign the account a code number. Hit Tab button and the Chart of Account Wizard will launch.
Question:
I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?
Solution:
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
When someone is posting a transaction that is pretty big (about 10000 lines) the users, that are not currently in MIP and trying to log in, will get splash screen until that entry is posted.
Access HR Management Detail>Dependent on the current Employee ID record, then use the radio button to move to the next record causing all Dependent’s Last Name column showing as the first Employee ID
Custom Column created with rolling date for prior year-to-date total, does not reflect leap year when used for the month of February
After creating a user of any type, including type of super, under Settings>Security>Permissions, the “Process” permissions column is grayed out and cannot be edited
This sample data import updates existing constituent information, including name or company name, primary address, phone number and email address. The import file must be in a comma delimited ASCII format.
The following scenarios may necessitate running a rebuild of indexes in your Visual FoxPro or SQL
Microsoft Visual FoxPro has stop working
server crash
transactions not appearing correctly in