Purchasing
 
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Dear Srs., When I open the Standar Acoounts I receive a message saying that payment methods are f...
Created byGonçalo19:23 15 July 2020
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1
17:40 18 July 2020
Hector Parada
Purchase orders not being accumulated
Hello, We have just moved from 8.3 to 8.5. Previously newly generated automatic purchase orders woul...
Created byGary Taylor23:32 17 Sep 2019
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09:01 19 Nov 2019
Michael Wyeth
How to identify P.O. is for which customer
We are practicing with our test server. We created Quotation and convert it to invoice. and then sal...
Created by16:11 20 Oct 2019
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1
15:55 21 Oct 2019
Adam Pember
Operations>>Close Purchase Order
HI, When I am on the Purchase order brows window and I select close from the operations menu, nothi...
Created byAlan14:36 12 Sep 2019
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1
15:20 12 Sep 2019
Tomas J.
Accounting Period
Hi, This is related to my previous question about accounting period in Hasa as it wasnt answered ...
Created by08:59 29 July 2019
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09:39 20 Aug 2019
Pijus Juodis
Outstanding Purchase Order Qty
I am having issues with Hansa showing the incorrect qty on purchase order for some of my items. I ha...
Created byAlan23:48 18 Oct 2018
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1
09:30 23 Oct 2018
Pijus Juodis
Freight entry duplicated
I entered a freight cost twice in a PO, once in extra cost and also in the freight field on the PO s...
Created by07:39 8 Nov 2016
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3
11:00 25 Sep 2018
Helen
Compra y Venta
Hola estoy trabajando con la aplicación y cargando clientes, proveedores y artículos En el proceso d...
Created byUsuario 114:39 31 Aug 2018
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1
11:48 10 Sep 2018
Raul Torres
Serial Number already registered
We have encountered a problem, in entering a routine purchase order, the item is from the same batch...
Created byPeter Scott16:34 30 Jan 2018
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4
18:33 28 Feb 2018
Peter Scott
Automate GRN Process
Hi, is it possible to automate the GRN process. Kind regards, Dil....
Created byDil Hayre17:04 22 Jan 2018
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1
10:13 8 Feb 2018
Tomas J.
Item Status
Hi, We are having problem with item status. It seems that 'Goods Receipts' do not update ...
Created byPaul Whitton11:04 16 Jan 2017
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4
14:35 3 Jan 2018
Ester J.
Transaction
How can I deleta a transaction? I have entered wrong date and marked it as OK. System does not allow...
Created byJustas14:22 23 Mar 2017
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3
12:17 24 Mar 2017
Paul Timms
Purchase Items
We are using Standard ERP 8.3 2017-01-08 Mac OS X Build 83240008 We have created a couple of new ...
Created byMichael Hewett22:20 13 Feb 2017
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3
10:28 16 Feb 2017
Edwin
Suppliers Invoices
Hi where do i find suppliers invoices i need to put in their details and what my client has bought f...
Created byPatsy Gradidge12:51 4 Nov 2016
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1
11:39 23 Sep 2016
Martins Ebersteins
Goods Receipt
I have incorrectly entered an x-tra cost for freight on a PO and in the freight box on the PO. This...
Created by07:26 7 Nov 2016
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1
22:01 25 Sep 2013
Latest Posts
Re: Re: Reporting on Suppliers Items
Nick Claxson
Hi Richard Very helpful - thank you. If we could add it to the development wish list that woul...
21:12 26 July 2020
Re: Erro
Arthur Ferretti
Obrigado pela info, At, Arthur...
17:31 23 July 2020
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