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Purchase Order Questions
Title: Purchase Order Questions
Question
Is it possible to import purchase orders?
Answer
Yes- beginning with version 10.2.2.
Question
Product Line
Recording Special Items In Bank Reconciliation
FAQs - Recording Special Items
Question
How do I record an item in dispute with the bank?
Answer
Typically an item in dispute should be entered on the Suspense tab. For exam
Product Line
Recovering Transaction Entry Columns
Symptom
I am not able to see all columns in my Transaction Entry screen. Columns are missing.
Example:
Product Line
DF-HR532-Employee(s) are excluded from the “Select Staff” drop down list from the Timesheet Sign Off report
Symptom
Employee(s) are excluded from the “Select Staff” drop down list from the Timesheet Sign Off report when the User whose login to EWS is assigned to employee(s) as Timesheet Approver, not Manager/Supervisor/Secondary Supervisor
Product Line
User with Only View Rights for Maintain Vendors is Unable to View Check, Purchase Order, or Printed Main Addresses
Symptom
A user set up with only View rights in Administration for Maintain>Vendors is not able to view the check address, purchase order address, or the printed main address.
Product Line
Unsupported Amounts Show in Unposted Encumbrance Column of Check Budget/Encumbrance Balances Screen
Symptom
In E-req, customer is using the check budget/encumbrance balance button and getting a value in the unposted encumbrance column. There are no unposted encumbrances.
Product Line
'Document is required’ when pre-transferring Fixed Assets
Symptom
The Message ''Document is required’ displays when pre-transferring Fixed Assets
Product Line