hi, i want to calculate the total cases of the shipment for one invoice, excluding two items TAX and SHIP. I also want to add text "Cases" behind sum qty. My formula is below and it does not work. can anyone help me here? thanks
if {SO_InvoiceWrk.ItemCode}<>"TAX" and...
I hope this is the right place to ask a question. Our office has two connections: integrated T1 line (carry 14 phone# and internet access) and cable connections. T1 line is connected to CISCO router#IAD2400 Series with phone connections before connecting Fortinet firewall. Both connections go...
Hi I tried to import transaction data via General Ledger Exchange, but the system kept telling me that file can not be opened. I used Standard Exchange format. Can anyone help me here? the details are below. thanks
Account# Date Source Journal# Module Reference Amount
5550-1000...
original AR invoice has due date of 30 days, but for some reason we want to give customer 120 days term for one invoice that was posted already. How do I change invoice due date for posted AR invoice? thanks
Hi Guys,
I have a contact list in Excel file and some contacts belong to different groups. How can I import the contact list? Do we need import twice for difference group?
Thank your help
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