Mar 23, 2007 · In the payment screen you hit the Equal Pay key, you select the number 2 and the amount to pay is split in 2. You can select one of the payments and pay cash etc. for it. All is …

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 …

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 …

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 …

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 …

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...

Dec 9, 2013 · How do I select the Last EFFSEQ while the EFFDATE falls within a date range?

Jan 25, 2019 · I've installed Simphony 18.1 (Sample DB) successfully, but when I go to the EMC to login with the default 'micros' username and password, it throws this...

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 …

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 …