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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

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

11:00 25 Sep 2018
Helen

Hola estoy trabajando con la aplicación y cargando clientes, proveedores y artículos En el proceso d...

Created byUsuario 114:39 31 Aug 2018

11:48 10 Sep 2018
Raul Torres

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

18:33 28 Feb 2018
Peter Scott

Hi, is it possible to automate the GRN process. Kind regards, Dil....

Created byDil Hayre17:04 22 Jan 2018

10:13 8 Feb 2018
Tomas J.

Hi, We are having problem with item status. It seems that 'Goods Receipts' do not update ...

Created byPaul Whitton11:04 16 Jan 2017

14:35 3 Jan 2018
Ester J.

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

12:17 24 Mar 2017
Paul Timms

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

10:28 16 Feb 2017
Edwin

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

11:39 23 Sep 2016
Martins Ebersteins

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

22:01 25 Sep 2013