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  • Why after changing the flag on a AP batch to ready to post, transaction posted from PO keeps updating same batch ?

    We have configured our system to do all costing during posting. and with multiple departments using the PO module we'd like to set a AP batch as ready to post to avoid modification. Now what we have notice that even after setting AP batch as ready…

  • Inventory Adjustments

    Is there a way to upload multiple lines to adjust or write off inventory via a template? I exported a prior entry. Can I change the data and import it back into I/C Adjustments?

*Community Hub is the new name for Sage City