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0117E – Can Not Return To Prior Draft Status

  CAUSE . . . . Foreign draft can not be returned to its prior status, because it has posted unapplied records that were fully applied. RESOLUTION . . . Draft must be partially...

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Accounts Receivable – 03B

  An accounts receivable department plays an important role in managing the cash flow of a business; it is responsible for processing invoices for goods and services sold to customers of an organization and...

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037D – Change results in negative open amount

  CAUSE: Receipt amount has been changed and the result is a negative open amount. RESOLUTION: Make sure that the reciept amount being changed does not result into a negative open amount. 

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052I – Auto Debit Status Not Final Mode

 CAUSE….This Auto Debit process may not be run for an Auto Debit Batch that does not have a status of Final Mode or better. RESOLUTION….Run the Auto Debit Batch in Final Mode before attempting...

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093H – Only the most current statements allowed

 CAUSE . . . . The grid record that was selected is a proir statement. Only the most current statement may be selected for reset. RESOLUTION Select the most current statement for a customer. 

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1125 – Currency Display Mode Invalid

 CAUSE . . . . If the base currency code and the receipt currency code are equal, the display mode must be ‘D’. If they are NOT equal, the display mode must be ‘F’....

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2441 – Amount Cannot Be Applied

 CAUSE. . . . . The amount you have entered cannot be applied against the specified document for one of the following reasons: 1. The positive amount applied is greater than the amount open....

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3654A – Receipt Number Is a Duplicate – Warning

 Cause: The receipt number entered already exists in the Receipts Header table. The system does not allow duplicate receipt numbers.Resolution: Verify that the receipt number has not been entered previously. Enter a different receipt...

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4442 – Option Invalid On This Item

 Cause. . . . . The item selected for return to the Cash Receipts screen is either already fully paid or has been selected previously and already returned.Resolution . . Do not attempt to...

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041S – Invoice Number Invalid

 CAUSE . . . . The invoice number entered is invalid. RESOLUTION. . Verify that the invoice number is a valid number and it exists in the invoice file. 

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