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Showing posts with label Accounts Payable. Show all posts
Showing posts with label Accounts Payable. Show all posts

Thursday, August 11, 2011

Forms Printing: Unable to Retrieve Document number

Issue:
User is unable to retrieve some document numbers in Forms Printing. Message ‘No Rows Retrieved’ appears when retrieving rows.

Wednesday, July 20, 2011

A/P Aging: Discrepancy with Aging Report (Current vs Last Year)

Issue:
User reported discrepancy for Aged payables (A/P Aging) report printed last May 30, 2010 for supplier P11001A and same report printed currently as of July 2011.

Friday, July 15, 2011

Disbursement Selection: Error in Disbursement - Amount Doubled

Issue:
User receives error when performing Disbursement Selection. He is unable to generate screenshot of the error but upon checking again in Disbursement Selection, the amounts got doubled.

Thursday, July 7, 2011

AP Print Voucher - System Error

Issue:
User is being asked for username and password when going to Custom Activity > AP Print Voucher. Is also encountering error ‘System Error – User connection has been killed!. ERIC User/Group Maintenance will now end.’