invoice saas

In an EBS system, this happens sometimes, when a standard invoice has been written off of the prepayment, but it can still be paid. This is not an EBS error or bug, but a standard feature of the system. This happens when we select the ' prepayment in invoice ' on the interface when we write off. Should belong to a kind of mis-operation. Such as:650) this.width=650; "Src=" https://s2.51cto.com/wyfs02/M01/8C/

(N) AP > Setup > Invoice > Tolerance (define Invoice tolerance) Only the price is set here, and the others remain the default.To set tolerance levels for your invoices:In the Invoice Tolerances Template window, select the check box for each tolerance your want toEnforce, and enter tolerance levels for your purchase order matching transactions. Enter AllAmounts in

This article is a draft of CCID's "China Informatization" channel. The name of this article is "CIO is not confused by the attractive quotations from SaaS providers". Do not repost it on other media or websites. SAAS (software as a service, software as a service) is a sales method of application software. Customers pay by time or usage. These applications are usually used on the Internet in the enterprise

(N) AP > Setup > Invoice > Hold and Release Names This is usually the default. Use the Invoice hold and Release Names window to define the Names so you use a manually hold or release invoices . You can define hold names this assign to a invoice during entry to Place the invoice on hold. For example, "Needs CFO Appr

FAQ Details What manual shocould I read for more information on AutoInvoice? A: Please see Metalink Note: 67189.1 for the most current version of the Receivables Users Guide for the release you are using. also see Oracle Receivables User Guide for Release 11i Chapter 2 describes the Setup for AutoInvoice. chapter 4 about Transactions describes the AutoInvoice process:-Preparing Receivables for AutoInvoice-Importing Transactions Using AutoInvoice-AutoInvoice Table and Column Descriptions-Importin

12 how to match a credit memo to an invoice for correction? [ID 1314520.1] ---------------------------------------------------------------------------------- applies: Oracle payables-version: 12.0.0 to 12.1.3-release: 12.0 to 12.1 Information in this document applies to any platform. Solution Here are steps to follow: 1. Create a standard invoice with some lines and distributions, Validate the

Each more than consumption is corresponding to the invoice, to obtain their own consumption of the invoice is the right of every citizen, but also the respect of national taxes, to prevent individual enterprises tax evasion. Now drop a taxi popular, convenient for everyone's travel, small series today to share how to obtain the drop of invoices ~ 1, open the Phone drop app, click on the left hand "personal

The most template to the customer Ecshop website to do code conversion problem, the site appears on the Point settlement page warning:invalid argument supplied for foreach flow.php on line 723 errorThe 723 lines of code found are:foreach ($_cfg[' invoice_type ' [' type '] as $key = $type){if (!empty ($type)){$INV _type_list[$type] = $type. ' ['. Floatval ($_cfg[' invoice_type '] [' rate '] [$key]). ‘%]‘;}}To add//can end this line of code directly, the Web page does not display errors, you can a

Now you need to make a foreign currency business, make a purchase order> match the order to generate an invoice> pay,Purchase order exchange rate, invoice exchange rate, payment exchange rate, these exchange rates are a bit dizzyMust the invoice exchange rate be consistent with that of the purchase order ??? My understanding is that enterprises only pay attentio

Application BackgroundWith the globalization of economic development and integration, more and more large and medium-sized Chinese enterprises began to build deployment FSSC (Financial Sharing Center).The construction of FSSC (Financial Sharing Center) is one of the pressure is the original accounting data acquisition and management, the traditional data collection is manual collation of the original claims, then scanned image, then to the accounting manual input, and then to the credential audi

Source: POJ (Coursera statement: The exercises completed on POJ will not count against the final results of Coursera. )Note: Total time limit: 1000ms memory limit: 65536kBDescriptionThere is a small reimbursement system, it has the following functions:(1) Statistics of the total amount of invoices submitted by each person(2) Statistics of total amount of each type of invoicesimplify the system to the following: Assume that the invoice category has a,

Doc id:ag1023 SUBJECT:PQ Accounting requested to cancel unaccounted invoice Type:problem Creation date:06-nov-08 Last Revision date:04-dec-08 Status:open Owner:kevin Symptom The error occurred where they cancelled the unaccounted invoice. (Refer to Ag1023_01 ag1023_02) cause App-sqlap-10234:this Invoice cannot is fully cancelled because it has an accounting. Pl

Make sure you get the invoice when you go to McDonald's or KFC!Post make sure you get the invoice when you go to McDonald's or kendeji for consumption! recently, we have heard that McDonald's and KFC collect nearly 2 billion yuan of tax revenue every year in China because we are not used to invoices, A terrible number so remember to get the

As the saying goes, same. Just as former independent software developers (independent Software VENDOR,ISV) have extended the software portfolio from a single product to an integration suite in an effort to gain a stronger market position, today's software is the service (software-as-a-service, SaaS) Vendors are also leveraging a range of new SaaS platforms to launch the same strategy. As more and more orga

0. TitleA gadget was created to import the product sales list from Excel into the invoicing software for everyone to use. Demo Video: Video will show how to download and use tools Bilibili video link:http://www.bilibili.com/video/av6201085/ Baidu Cloud Video link:https://pan.baidu.com/s/1hrF4S8c 1. Holistic approachThe manual import function of the tax-controlled invoicing software requires an XML file, and the XML file should contain the i