The want Daily Bank Reconciliation record email to finance AGM directly from ERP.
Before Tuhund we had 11 isolated systems for our two companies and their branches. We have several customers who were customers for more than one branches and therefore had entries in multiple systems. Now after migrating data from old systems to Tuhund ERP, we have several cases of duplicate customers in master records, many with slight difference in names. How do we delete duplicate customers?
System should not even take the entry if any cash transaction is made more than 10,000. Can it be done?
In the purchase order we want vat to be calculated after discount amount
total amount 21260.00
special discount: 260.00
vat 5 pc 1050.00
total 22050.00
the error is vat is calculate on the total amount example 21260*5pc=1063
for reference the purchase order # SAF23647
I had to add same bank accounts while preparing payment vouchers for different branches of our company and it resulted in 17 accounts and in actual there are only 6 accounts. Now this effects balances in bank accounts in the system.
- What is the purpose of having ID when there is WBS and vice versa?
- I updated few tasks as 100% completed but they are still showing in my ERP home page. Why are they still there?
- Do I have to upload documents inside task page or in project?
There are 22 records in commission payables showing lock icon in place of post button. What is the reason for that?
When we add the delivery charges in Tax Invoice system is taking highest GST rate from the items in the invoice and applying same on the delivery charges. This is happening in both Website as well as in the POS Software. For some invoices highest rate is just 5%, while we are paying flat 18% GST to courier companies. Should the system not take 18% GST on delivery charges in Tax Invoice also?
