Financial Reporting Suite planned improvements
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade.
The attached document lists the improvements that Capita are planning for this Summer. We are hopeful that most of these will be included in the Summer Upgrade.
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If a cheque is cancelled then the corresponding invoice should either be cancelled as well or a new cheque issued depending on the situation. Ensure that all outstanding invoices have been processed via the Cheque or BACS routines – try adding a new run to flag up any remaining. If the invoices need paying or…
This can only be done on a blank database ……………..
The user needs to have supervisor access rights. The next year needs to have been opened. The date needs to be after the last day of the financial year (31 March or 31 August) KB18527 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote…
To add a note to all your orders go to………..
There are two places where this information needs adding………….
Receiving error message is General SQL error [microsoft][SQL Native Client][SQL Server]LRM15 ……..