SysFinPro

This Tip & Trick will show you how to restrict/block users from deleting unposted sales invoices. 1) Navigate to Sales > Invoices block > Invoices a) Select any Entry transaction b) Select an unposted invoice from the Left list, in…

This function is used when the same customer has multiple deliveries/ship-to addresses, but want to create only one invoice per site.  The user will have to specify period for which the deliveries grouping will take place, e.g. all deliveries for…

How to filter the transaction on left list as per a specific criterion e.g. site, status, date, type etc… In the following example we are going to restrict the Purchase invoices on the left list to a specific site e.g.…

When the user is paying a foreign currency invoice from a legal currency bank at a different exchange rate from the invoice date, the system will give you an error as it will not know where to get the dimensions…