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Material code Creation
#1443
TabrejAlam3K
closed
1 week ago
5
USAAMG010-SALTFREE ANNAPURNA MULTIGRAIN ATTA 1 KG with Annapurna Salt 500gm Pack Free
#1442
TabrejAlam3K
opened
2 weeks ago
0
Project code issue
#1441
Jayanth3KT
opened
2 weeks ago
0
RE: Inaccuracy in Posting with Same Document Number
#1440
Jayanth3KT
opened
2 weeks ago
0
P&L and BS Financial Report
#1439
Varunmk3k
opened
2 weeks ago
0
INVENTORY OVERVIEW ISSUE
#1438
Jayanth3KT
opened
2 weeks ago
0
Sales Credit Memo Reversal Issues
#1437
TabrejAlam3K
closed
2 weeks ago
2
Sales Credit Memo & Purchase Credit Memo
#1436
TabrejAlam3K
closed
2 weeks ago
5
DYN 365 BC / Fichtner India/ 3KT / 13.05.2024 / Mur-082 / Sales Invoice Form - Rename the label "Salesperson code" as "Person Responsible"
#1435
Jayanth3KT
closed
1 week ago
1
VAT Issue on Product Item cards
#1434
Jayanth3KT
opened
2 weeks ago
1
Finished Production Orders PEPL_RAJESHKG 2024-05-11T10_50_29.xlsx
#1433
Jayanth3KT
opened
2 weeks ago
0
conf package and workflow permission
#1432
Jayanth3KT
opened
2 weeks ago
0
BC: Quantity on Hand vs CRM: Qty on Hand
#1431
Jayanth3KT
opened
2 weeks ago
1
ERROR IN ADJUSTMENT COST IN PWESPL
#1430
Jayanth3KT
opened
3 weeks ago
0
Support on General Query 10-05-2024
#1429
TabrejAlam3K
closed
2 weeks ago
2
Support on General Query 09-05-2024
#1428
TabrejAlam3K
closed
2 weeks ago
2
Required Journal templet create
#1427
TabrejAlam3K
closed
3 weeks ago
3
FW: 2 of your flow(s) have failed
#1426
Jayanth3KT
closed
1 week ago
1
BC: Products not updating in CRM
#1425
Jayanth3KT
opened
3 weeks ago
1
BC: PO-104726 Errors
#1424
Jayanth3KT
opened
3 weeks ago
1
RTB syncing issue
#1423
TabrejAlam3K
closed
2 weeks ago
3
Annapurna Salt 500 gm Stock Location transfer
#1422
TabrejAlam3K
closed
3 weeks ago
3
E-Invoice Issue SIUC/24-25/0305 ∙ M/S. GURU ENTERPRISES
#1421
TabrejAlam3K
closed
3 weeks ago
4
Purchase Invoice No., Truck No., LR No., => updated in PO is not updating in SO
#1420
Varunmk3k
opened
3 weeks ago
0
issue in Sales invoice printing
#1419
Jayanth3KT
opened
3 weeks ago
0
Issue in GL Narration report
#1418
Jayanth3KT
opened
3 weeks ago
0
Need audit trail/change logs
#1417
Jayanth3KT
opened
3 weeks ago
0
Line Mfg date, Expiry date, Batch no. field value required on Posted Sales Invoice
#1416
TabrejAlam3K
opened
3 weeks ago
1
debtors TB balance with ageing
#1415
TabrejAlam3K
closed
3 days ago
3
Changes in Sales credit memo
#1414
TabrejAlam3K
opened
4 weeks ago
6
FW: Alert: Your dynamics.crm@totalpolitics.com connection isn't working
#1413
Jayanth3KT
opened
4 weeks ago
1
Flash
#1412
Jayanth3KT
closed
3 weeks ago
3
Sales Invoice Format correction
#1411
TabrejAlam3K
opened
4 weeks ago
7
Sales Invoice Bulk Line Posting Error
#1410
Jayanth3KT
opened
1 month ago
0
DYN 365 BC / Fichtner India/ 3KT / 28.11.2023 / Mur-035 / Restrict reversing transaction of posted entries
#1409
Jayanth3KT
closed
1 week ago
1
Issue in payment advice
#1408
Jayanth3KT
opened
1 month ago
0
SharePoint attachment in locations
#1407
Jayanth3KT
opened
1 month ago
0
PO Layout & Value Setup
#1406
TabrejAlam3K
opened
1 month ago
14
Vendor payment Advice
#1405
TabrejAlam3K
opened
1 month ago
7
Vendor payment report
#1404
TabrejAlam3K
opened
1 month ago
11
GST registration no issue in Customer and vendor card
#1403
Amar-3KT
opened
1 month ago
1
so update in posted sale shipment line
#1402
Jayanth3KT
opened
1 month ago
0
Qty in Tons & in Kgs needed in posted sales & purchase lines
#1401
TabrejAlam3K
closed
1 day ago
7
Fwd: PO Printing Issue
#1400
Jayanth3KT
opened
1 month ago
1
Changes in the WIP report
#1399
Ejaz3KT
opened
1 month ago
2
Unposted dales invoice SI-PE003430 - CRM order ORD-13694-B3M4L0 - not charging VAT
#1398
Jayanth3KT
closed
1 month ago
2
Shipment of Goods REP-3KT
#1397
Amar-3KT
opened
1 month ago
1
3KT E-Way Bill
#1396
Amar-3KT
opened
1 month ago
0
3KT E-Invoice
#1395
Amar-3KT
opened
1 month ago
1
DSC Automatic storing in share point
#1394
Jayanth3KT
opened
1 month ago
0
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