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DF-FA-26657-AR Voids in a Batch to Suspend Status cannot be modified
Symptom
Unable to change status from BS (Batch to Suspend) to BP (Batch to Post) for AR voids.
Product Line
DF-FA-26720-Cannot manually enter offset details in Modern for ARC – AR receipt
Symptom
Using the Modern UI and creating an AR cash receipt (ARC), user is unable to manually enter the offset account. The user cannot manually enter the document number or select the document number from the dropdown in the transaction grid entry form.
Product Line
DF-FA-26657-AR Voids in a Batch to Suspend Status cannot be modified
Symptom
Unable to change status from BS (Batch to Suspend) to BP (Batch to Post) for AR voids.
Product Line
Sales tax calculates differently when multiple authorities are included in one tax code
Symptom
Sales tax rounds differently when multiple authorities are included in the applicable sales tax code.
Product Line
Unable to import AR Receipt with Payment Method information
Symptom
Error “An error was found in your TRANSENTRY Header context block.” when trying to import an AR Receipts with Payment Method information
Product Line
Unable to re-print AR invoices when selecting Unprocessed Only
Symptom
When printing AR Invoices by selecting Unprocessed Only user receives message, No records exist for the selected criteria, when in fact there are invoice calculations which have been modified and should be available to print.
Product Line
Unable to save an AR Receipt when UDF is set to Required in Multicurrency database
Symptom
Error message: UDF value is required. The values has been added to the UDF column when trying to save an AR Receipt/AR Credit
Product Line
DF-FA-14115 Cancel Sales Order results to create AR invoice
Symptom
Cancelling a committed Sales Order (SO) where the charge code required fulfillment results in an AR Invoice calculation for printing, even though the SO has not been fulfilled and accordingly there is no predicate AR invoice that needs to be credited
Product Line
Aged Receivable report excluding AR Credits from prior reporting period
Symptom
Aged Receivable report excluding ARM from the Aging when the ARM effective date is from prior reporting period
Product Line
Unable to create an ARM/ARC
Symptom
Received error “ADO Error: -2147217900 Error Code:-2147217900 is not defined in this product at this time. Go to support.microsoft.com/kb/q168354/for a possible definition of your error.” when trying to create an ARM/ARC
Product Line
Importing transaction source ARC creates an entry in tblAROpenDoc
Symptom
Importing an ARC creates an entry in tblAROpenDoc
Product Line
Unable to Print Customer Statements
Symptom
Unable to print Customer Statements
Product Line
ADO Error received in Customer ID screen
Symptom
I upgraded the FA100 database to v2013.4 and now received an “ADO Error: -2147217900 Error Code:-2147217900 is not defined in this product at this time. Go to support.microsoft.com/kb/q168354/for a possible definition of your error.”
when I am in Customer screen and selected any Customer ID.
Product Line
Delay in ARS calculation by Billing Group
Symptom
Since upgraded to FA100 v2013.4, ARS calculation can take up to 8 hours per Billing Group.
Product Line
DF-FA-27236-Filters on Customer Statement not saving properly
Symptom
Customer Statements only save one filter selection on the filter tab
Product Line
Choose Invoices overrides existing selections if you have them
Symptom
When choosing invoices for an A/R receipt, any previously selected invoices get removed from the entry
Product Line
DF-FA907-Unable to enter new negative partial receipt amounts in AR Receipts
Symptom
In AR receipts if you attempt to partially receive an outstanding negative AR transaction you cannot enter a negative number in amount to apply once field once the original amount is deleted.
Product Line