I am on version 4.4.
And yes, it shows the balance on Vendor Inquiry and AP Aged. It is the first time that something like that happened to me. And it happens with just one vendor. All the other ones work just fine.
I have an invoice that I have paid a part of it in the past. Now, I want to paid the remaining amount through the Manual Check Entry, but I get a message that it was already paid. What can I do to paid the remaining amount?
Thank you for your answers.
The next question would be: Is it an extended/extra module that we need to purchase in order to use the Business Object Integrator?
My task is to figure out how to import excel/cvs files into MAS90. We are using version 4.3 but will update to 4.4 very soon.
After doing my research, I found the Import Master and the Visual Integrator. It seems to me that Import Master is something used in older versions. Am I right?
Also...
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