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You either need to upgrade to an Internet Explorer version of IE11 or higher, or access SAM with another supported browser type (Chrome, Firefox, Safari, etc).This has been a hot topic in the newsgroups lately and several people have asked me if I have any code for Receivables (AR) apply information in Dynamics GP. APTODCTY Applied_to_Doc_Type, A.debit Type Applied_to_Doc_Type_Name, A.
Unitrans will take reasonable technical and organisational precautions to prevent the loss, misuse or alteration of your personal information.Below is a view that should help you get started if you’re building a report to show AR apply information in Dynamics GP. CURTRXAM Current_Trx_Amount, T.amount Applied Total_Applied_Amount, A. For more views like this, check out my GP Reports page. RMDTYPAL WHEN 7 THEN 'Credit Memo' WHEN 8 THEN 'Return' WHEN 9 THEN 'Payment' END AS RM_Doc_Type, T. You must have Acrobat Reader installed to view them. Power of Attorney Credit Application Shipper's Letter of Instruction 10 Data Element Questionnaire for ISF (Importer Security Filing) Incoterms 2010 SOLAS VGM Request more information on the services Unitrans can provide and we will send you our latest Incoterms ruler – an invaluable reference tool.Supplies are limited and we can only mail to US addresses.