Purchase Ledger
Guides, common issues and error messages relating to the Purchase Ledger
38 articles
- Purchase Ledger Transactions list report
- Error - 'The connection is broken and recovery is not possible...' when posting purchase ledger transaction
- Creating a reversing batch and automatically match it against an existing one
- Change invoice authorisation user
- When attempting to update Supplier details Error - 'This category does not exist, try using the zoom facility'
- Performing a Payment Run
- Error - 'Transaction not fully reconciled'
- Unable to select from and to periods on turnover report
- Duplicate Index on Ledger Transactions error - 'Duplicate index - there is a row with the same primary key value Ledger Transaction File(.ledgerTransaction)'
- Can I locate deleted transactions
- Transactions missing from the allocation screen
- Cannot remove pallet
- EDI orders with wrong order definition
- Bulk Delete Transactions in the Invoice Register
- Registered transaction will not progress
- Regenerate a Direct Debit file using the Scheduler
- Remittance not sent when payment run processed
- Purchase Invoice stuck in authorisation kiosk due invoice being sent to the same authoriser twice in error
- Wheat Contracts report showing Completed Contract as LIVE
- Purchase contract sequence is incorrect
- Cannot authorise payment run
- Print remittance for a manual payment
- Payment run cannot generate payment file
- Error - '100 Update Aborted by rollback. Can't find allocation header when updating a payment run'
- Reverse a payment run that has gone into the wrong period
- System keeps crashing when trying to execute payment run
- Unable to match lines in A2B Payment file due to currency error
- Receiving - Error System.ComponentModel.Win32Exception - Not enough storage is available to process this command when trying to post invoices or do payment run
- Cash allocation report does not show all transaction subtotals or details
- Payment authorisations streams process
- Clear margin week analysis
- Export supplier email addresses
- Not able to discard an active allocation when I am the owner of the allocation session
- Non POP GRN was recorded with no value or quantity
- New Supplier accounts waiting for authorisation but they do not appear in anyone kiosk.
- Imbalanced Direct Debit Run
- Supplier authorisation pending but cannot find it in any kiosk
- Folio numbers are being written with asterisk not unique folio numbers