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  1. woundedxoul

    sbt version 5.0 problem on salesman code (sotran differ from sotran)

    Hi Mandaragit, Good Pm, Reindexing the dbase is solution Thanks woundedxoul
  2. woundedxoul

    sbt version 5.0 problem on salesman code (sotran differ from sotran)

    Hi Can you please help me why salesman from so module (somast) is different from sotran i already input the default customer code together with default salesman code, then after i save it ,. the check the sotran somast salesman code is different to sotran salesman code,. can you please...
  3. woundedxoul

    Report General ledger for total company with period and account ranges

    Hi Titoneon, Mandaragit is right, we already encountered this problem on our company just go to system manager and clear flags,clear locks. woundedxoul
  4. woundedxoul

    CUSTOMER TERMS DATABASES ON SBT 5.0

    Hi fitedgar, Thanks for the update ,i already saw that, how about on the system manager, i saw it when i add new customer terms i go to system manager, maintain then companies then i choose rules, then on rule id,. i saw all the terms of customer, what is the specific location on customer...
  5. woundedxoul

    CUSTOMER TERMS DATABASES ON SBT 5.0

    Hi everyone i want to make the external report intended to query all my customer terms in Account Recievable im using sbt 5.0i, can you please help me where i can find the exact database location for customer terms Thanks Woundedxoul (M.I.S HEAD)
  6. woundedxoul

    sbt ending balance

    Hi sir Thanks for this info my problem is been Solved
  7. woundedxoul

    sbt ending balance

    Hi Sir mlefkowitz and Mandarigit, Thanks for the response, just i though , Mandaragit is right, and i already solve it,. the double entry on the databases who having zero value are the reason why the account is not fully forwarded, By the the way what is GLFIXBAL sir mlefkowitz?, where i...
  8. woundedxoul

    sbt ending balance

    Hi Sir, im newbie on sbt pro 5.0, can you please help me, i am wondering why the two account in GL is not been forwarded as the beginning balance OF january since we already close in year end period the ending balance of December is not fully forwarded to the beginning balance of...

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