Jul 31, 2003 · It sounds like you may be using a specific client certificate from this payment processing vendor. Certificates can be installed so that they are per-user, per-machine, per-service, etc.

Mar 11, 2005 · The sales distribution (s) does not equal the actual amount. The inventory distribution (s) does not equal the actual amount. The commission sale total does not equal the commission sale …

Mar 25, 2021 · Hey everyone. I was hoping maybe someone might be able to point me in the right direction with Transaction Services. I'm trying to do an integration...

Mar 12, 2009 · A payment date of 1/1/1900 would mean there is no payment yet. These records should show blanks for payment voucher number, payment doc number and payment type columns and the …

May 27, 2009 · Hi, We have computer check batch that is stuck in remittance processing. It will not let you open the batch in the payables batch entry screen and it does not show up in any of the batch …

Mar 17, 2004 · When I make a manual payment, how can I print the check?, this is because I have to make some prepayments (no invoice and/or material recived yet), I followed the steps on the …

Mar 29, 2005 · I have a problem. Our purchasing department issued a receipt for a PO just like they were supposed to - for a normal transaction. However we received two invoices and they need to …

Oct 2, 2006 · We do a pile of internal invoicing so the invoices get entered/received and processed but the cheques are not printed. These records get stuck in PM20100 causing our future build batch …

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Jul 26, 2007 · EVERYTHING includes exact duplicates of: AR, AP, GL, PO, Inventory, any open orders, customers, users, currency exchange tables, (no payroll module), banks, payment terms, sales order …