When someone is posting a transaction that is pretty big (about 10000 lines) the users, that are not currently in MIP and trying to log in, will get splash screen until that entry is posted.
Why am I getting a Payroll transfer error saying a new, valid code is invalid?
Question:
I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?
Solution:
Solution: An Accounts Payable Vendors type account can be created in Maintain<Chart of Accounts.
1) Click on the New button (bottom right)
Title: FAQ- Is there a link between AP and AR
Question: Is it possible to enter AP Transactions that link to AR?
Solution:
AP and AR cannot be linked in the same transaction.
