Thank you, Mara It worked!!! -- Kamar Wilks BlueCrest Inc Danbury --
Hi Kamar, The interest needs to be edited when it is created not reviewed... If you go into Create Interest note you will see on the right side you can toggle the field. Please note this does not stay this way and needs to be done each time you processed interest notes. Hope this helps --...
Good day everyone Does anyone know how I can toggle the interest per transaction switch to No in the second screenshot below? Our Collections teams would like the ability to do so when posting interest notes but I am not sure why it is greyed out even for an admin. Then Thanks ...
Thank you for you suggestions Kevin and Conrad. I will validate if these solve my issue. -- Kamar Wilks BlueCrest Inc Danbury --
First will check the sequential number if there is any duplication. Or might check the Sales order invoice status via Inquiries, should it might be stuck in "waiting" due to any unexpected interruptions. -- Conrad Deng BEC Feed Solutions Brisbane --
The most likely cause is that you have another number sequence with the same format that you are also using for invoice numbers. You can verify that by looking for that number in your customer transactions. If that is the problem, the solution is to change your number sequences, usually by...
Good morning Hopefully, someone can point me in the right direction. I am assuming there is a setup I am missing which is resulting in the issue below. I have an intercompany job that produces errors such as the one below. Once the pending invoice is deleted we are able to manually push the...
Thank you Steve I don't think the holiday was the issue. I have seen these messages almost everyday. It seems as if the only day I don't see the errors or missing rates is on a Saturday night. -- Kamar Wilks BlueCrest Inc Danbury --