- 在应收账款查询中的账龄和活动概要与ACCPAC应收账款的客户活动不匹配。 (1 篇回复)
- AR Inquiry Aging and Activity Summary Does not Match ACCPAC Customer Activity (1 篇回复)
- 最后一笔分录却没有显示 (1 篇回复)
- Cannot Scroll Down To The Bottom of the Batch List Using The Scrollbar (1 篇回复)
- 当你在设置选项中启用了保留款账户，在交易报表中仍然无法找到保留款账龄分析报表。 (1 篇回复)
- Missing Aged Retainage Report Icons (1 篇回复)
- “无效的输入。到期日不能早于凭证日期” (2 篇回复)
- Error “When Importing an Invoice Batch” (2 篇回复)
- Error “When Importing an Invoice Batch” (0 篇回复)
- 为什么从存货控制模块过账到总账的批次会被自动删除？ (1 篇回复)
- Why Are There GL Batches Sent From IC Which Are Automatically Deleted? (1 篇回复)
- 在5.5版本中无法打印应付账款支票，在应付账款付款批次列表中没有打印/过账选项。 (0 篇回复)
- AP Check Printing not available in 5.5 version (1 篇回复)
- 在打印支票时使用了重复的支票编号没有警告信息出现 (1 篇回复)
- Why is There No Warning Message (1 篇回复)
- 科目代码不能为空 (1 篇回复)
- Account code cannot be blank (1 篇回复)
- 供应商活动报表需要花很长时间来生成 (1 篇回复)
- Performance Issue When Running Vendor Activity Report (1 篇回复)
- 当打开AR033时出现错误 (1 篇回复)
- Error occurred when opening view AR0033 (1 篇回复)
- 在显示应收账款发票合计标签时，预付账款没有显示 (1 篇回复)
- Prepayment is not Showing on the AR Invoice Totals Tab (1 篇回复)
- 怎样改变在发票分录明细中的默认折扣设置 (1 篇回复)
- How to Change the Default Setting for Discountable in Invoice Entry Detail (1 篇回复)
- 怎样运行检查数据一致性 (1 篇回复)
- How to run data integrity (1 篇回复)
- 可获得的数量并不反应销售订单的数量和采购订单的数量 (1 篇回复)
- How the Quantity Available is calculated in Order Entry (OE) (1 篇回复)
- 应付账款的供应商活动报表可能会显示存在待处理的某张发票的付款 (1 篇回复)
- Why Does Vendor Activity Show Pending Payments for Invoices Even (1 篇回复)
- 当你尝试更新早期版本的应收应付模块式，激活模块是会失败并产生错误信息 (1 篇回复)
- You must run the Create G/L Batch form to create transactions (1 篇回复)
- 怎样查询错误批次的错误 (1 篇回复)
- How to look up the Errors for an Error Batch (0 篇回复)
- "You do not have a license to use this product" (1 篇回复)
- 你没有使用这件产品的许可证 (1 篇回复)
- This error may occur when installing Pervasive Client (1 篇回复)
- 安装Pervasive客户端可能会出现以下错误 (1 篇回复)
- Cannot print trial balance in currencies other than functional currency (1 篇回复)