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While doing reconciliation of AP between GL/ Subledger, which report I should choose. 25.15.2 and 28.17.6? What is the cause of the difference between the two? Is there any other reasons than exchange revaluation?

Hi Jacob, thanks for ur message. It seems needing to buy it?

Hi, how to make it? Where I could find the Cyberquery or Cyberscience? I need that neat Excel forms with formatting and formulas, while with my current method I cannot reach that.

There is arising another question regarding to your last reply. You mentioned that "not being able to do a negative PO receipt is not that the items have been used but the fact that there may be no stock at all". So, what's the difference between "items have been used" and "there is no stock at...

Where to see the entry of them? Thank you!

u could give a name u wanna download and write it at "output", then run F1. When it said the report complete, you need to go into "run" in your windows "start", and input an IP address which is composed by digits and dot, and then login to by your QAD ID and password, you could find a file named...

Your message should be appreciated greatly, however I think I should explain the case in the detail. That is, the purchasing dept need to close a PO which was issued with a wrong currency and open a new one with correct currency. Therefore, the reverse of the RCT needs to do. However, the...

Your information is very useful. Thank you so much.

Thank you very much. furthermore, i would like to know whether 3.21.16 has the same function with 3.21.1? if not, what does it specified on?

reverse of receipt of goods which have been used up by production.

is it true that the reverse transaction can also be done even if the materials are used up by production? if yes, what is the route. thank you!

Please help me!