Re: Work (Holiday) Calendar assignment
Thank you for your response Christian. Yes, I have already executed the correction run.And unfortunately, it did not fix the issue.
View ArticleRe: How to config depreciation method with L010 St-line(standard) and exact date
hi lokesh, Asset capitalization is created through GR which is derived from GR date. GR date is equal posting date and depreciation calculation start date.
View ArticleRe: 1099 Misc Tax Return Preparation
Harshal, We've run into a similar issue trying to complete the 1099 process. In our case, we were able to print the 1099 Copy B for the supplier, however, we can't seem to find a way to print Copy A...
View Articlegenerate text file for E-banking reconciliation
Dear experts, Do you know how to do E-banking reconciliation ? Can ByD generate text file for payment paid and upload to bank website? Thank you so much. Kets.
View ArticleOutgoing Credit card payment issue
Hi Experts, I have an issue with credit card payment!. We were doing credit card payment. But it was not received by the receiver. The settlement status was showing as pending and the payment status...
View ArticleRe: Location XXXX not permitted for pickup; suitable logistics area not found
Thanks Leo & Prathamesh
View ArticleCan we integrate project management with Production?
Hello all ByD experts Let say our business is engineering to order business, which make special designed vehicle as customer requirement. hence our business process will roughly look like this Getting...
View ArticleRe: Consumables on Sales Order
This is fine. But for Tax Classification purposes the SEFL item is automatically classified as a service when in fact it's a tangible Product. Is there a workaround?
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Re: Source of supply priority rule for internal procurement.
Hello Sai, Transport lane priority works based on ship to site with selection parameter ship-from, product, product category combination. If you still having issue or need clarification, choose...
View ArticleRe: Can we integrate project management with Production?
Dear Mr. Book, We don't have direct scenario linking production with project. However for Design and develop prototype ==> make parts ==>Assembly ==> QC you can use "Product development +...
View ArticleRe: Consumables on Sales Order
Hi Lee, You can (manually) override the tax code on the item when creating the Sales Order (View All -> Items -> Taxes). Regards,Eelco
View ArticleModify default contract end
Hi experts. I´ve been searching for an activity to modify the default contract end into a customer contract, but i did´nt find it.Does anyone know if is this possible and how?Best reggards.
View ArticleRe: Can we integrate project management with Production?
Hi, You can create a new project and tasks and phases in it. You can assign material/product to any of the task, select check box 'To stock'. Then you can create project stock order from project, while...
View ArticleRe: Can we integrate project management with Production?
Dear Mr. book, Mr. Lonkar, @ Mr. Lonkar, this is good thought out process however there is small complexity which is lets assume the customer wants to return the product for any reason via customer...
View ArticleRe: Can we integrate project management with Production?
Hi Leo, yes, true for that we can select delivery type as pick up, while creation of project stock order. By using this scenario, user can create customer return with reference to outbound delivery...
View ArticleRe: How to config depreciation method with L010 St-line(standard) and exact date
Thanks Kets, I suggest you to try to recompute the recalulation for this asset. This can be done via Values Tab. You'll see the Values button and the Recalculate Adjustment option. This feature...
View ArticleRe: Apply vendor's invoices to a prepayment
Your suggestion has us posting another check to the credit card account. We prepaid our credit card statement on 1-11-16. All of our supplier's were updated and posted by the end of the month. I now...
View ArticleRe: How to configure Time Recording Profile?
Hi Christian, The same issue I looking for , Standard Working Time : 8 hrs We have scenario that , our employee works more than 12hrs in a day, the time after 12 hrs to be...
View ArticleCredit Memo approval of customer invoice
Dear all experts, I need the function approval of credit memo of Customer invoicing in ByD. However, I couldn't see this function in BYD.Please suggest me how I can solve this problem. Thanks for your...
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