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
Transaction/s not showing 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