Example: Using Buy-from vendor prices and discounts
In the following example, Lewis Home Furniture is the Buy-from Vendor and CoolWood Technologies as the Pay-to Vendor. Purchase Prices and Purchase Line Discounts Lewis Home Furniture and
In the following example, Lewis Home Furniture is the Buy-from Vendor and CoolWood Technologies as the Pay-to Vendor. Purchase Prices and Purchase Line Discounts Lewis Home Furniture and
In the following example, Lewis Home Furniture is the Buy-from Vendor and CoolWood Technologies is the Pay-to Vendor. If Buy-from Vendor Value Entry is disabled, value entries created when posting purchases
In the following example, Lewis Home Furniture is the Buy-from Vendor and CoolWood Technologies is the Pay-to Vendor. Purchaser and Dimension Set up Lewis Home Furniture and CoolWood
The IT Admin Toolkit has several Change Log improvements to make it easier to set up and search the change log. Quickly viewing the change log Traditionally, searching the Change
Bank Account Advanced EFT adds validation to the Bank Branch Number ensuring that it complies with banking format requirements from both Australia and New Zealand.
Over time, logging tables can grow to millions of entries. Use the IT Admin Toolkit’s Data Maintenance to automatically clean these tables and keep only a set
All pages related to the user setup have been made available from the Users page to simplify setup. The shortcuts from the action ribbon have been sorted
IT Admin Toolkit adds mapping functionality to cards that will show the address in Google Maps based on the address on the card. Show on
The IT Admin Toolkit comprises of various tools to manage, track, and assist with data set up. You can automatically initialise the Change Log Setup
Sales Rebates are calculated on posting of the Sales Order. Based on your Sales Rebate setup, Rebate Value Entries will be created, and store the Rebate Amount, and General Ledger
The Customer Rebate Group links the Customer with a specific Rebate. How to Link a Customer Rebates Group to a Customer Navigate to the Customer Card > Invoicing tab and populate
Rebate Posting Groups allow you to set the General Ledger Accounts that will be used when a Sales document gets posted. Required General Ledger Accounts You will