Sales and Billing
Sales Requests, Work in Progress
11 articles
- A WIP invoice has been credited but the WIP transactions are not being displayed in WIP
- Give a user permissions on a Sales Request, Fee Note or Sales Invoice type
- Sales Request needs to be deleted where it's not possible from FocalPoint
- Sales Invoice lines merge when FocalPoint is open in two browser windows
- Sales Request has an incorrect status
- Non-split line Sales Request shows as 'posted' incorrectly
- Selling tab is missing
- Wrong VAT code being selected on sales requests
- Error - 'User X is not permitted to insert this transaction' when approving a sales request or fee note
- Error - 'Execution Timeout Expired. The timeout period elapsed prior to completion' when posting a Sales Invoice
- Error - '*[Analysis Code] currency does not match selected customer currency' when saving a detail line on a sales request