Purchase Ledger
A GST only invoice needs to show as Input GST. The amounts cannot be journaled straight to the GST Input control, as the GST log will not agree with the...
Wed, 29 Sep, 2021 at 9:34 AM
There may be times where you need to post a Customs invoice and code this to a specific NL account. You can get the error "Warning GST total differs&qu...
Wed, 10 Nov, 2021 at 4:08 PM
The period end can be set to run in the end of day process. The period end option will advance the status of all records where they meet certain criter...
Thu, 14 Apr, 2022 at 6:42 AM
In batch Input (and Invoice Register) in the PL there is the option to attach PDF documents to the transaction that is being created, When creating the...
Thu, 9 Mar, 2023 at 8:36 AM
TABLE OF CONTENTS What questions does the customer need to answer to complete the setup How does the document Scanning provider get the information from ...
Wed, 28 Feb, 2024 at 4:05 PM
The ability to see scanned Purchase Ledger Invoice PDF's is controlled by the System Utililities / Management Menu / User Details / Spec. AK / View Docs...
Thu, 18 May, 2023 at 11:36 AM
Autoline has the option to attach PDF documents to Purchase Ledger transactions. When in Batch Input or Invoice Register click on the Scanned field and ...
Thu, 16 Mar, 2023 at 9:16 AM
The specline must be Source of data must be P – Purchase Batch (So O - outside order lines will not be updated) The specline must NOT already have an actua...
Mon, 10 Jul, 2023 at 1:58 PM
If you need to create a new product you can do so from the Sundry Order Maintenance screen. Note: This is subject to priority levels. If you do not hav...
Wed, 15 Nov, 2023 at 10:22 AM