Remove Dropdown Menu Fields into the Accounts Receivable Purchase Agreement and eSign it in minutes

Aug 6th, 2022
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How to Remove Dropdown Menu Fields into the Accounts Receivable Purchase Agreement

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welcome to Exxon my trick number 1133 hey if you want to download this workbook file click on the link below the video a 1 1 2 8 2 1 1 3 1 we were talking about asian of accounts receivable reports 1 1 3 3 were going to do yet another aging of accounts receivable reports now in 31 we did a pivot table but we talked about how when theres duplicates the pivot table doesnt work because the pivot table by its very nature does an aggregate calculation so in this video we want to see how to do use the pivot table to create our report and create a unique identifier if we have to now in this amended data set this is a different data set than these other ones hey we have invoice number that is a unique identifier so even though there are some duplicates and what we mean by duplicates is this deadbeet actually took two invoices out on the very same day and its going to be the same number of days late so that would constitute a duplicate and the pivot table if we drop the amount into the sum

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To find Batch Recovery, just go to Microsoft DynamicsToolsRoutinesBatch Recover the window below will appear. As you can see, in my example, there is only one batch that has a problem (if there were multiple batches, they would all show up here).
If you have a backup of the database, you can try to restore the contents of the Batch and BatchJob tables. Please test this in a separate environment first. If this is not possible, you have to define the jobs yourself. Some jobs are created automatically when installing AX or when creating a legal entity.
If you look up a batch and it shows Transaction Error Edit Required, then you can open Batch Recovery (Administration area page Routines section Batch Recovery), mark the box next to the batch, and click the Continue button. Notice that when you mark the batch, the status will change to Edit Required.
The batch recovery window is located in the menu options: Microsoft Dynamics Tools Routines Batch Recover. b. It will typically show an error message of the status. c.1. Batch Recovery Window i) Push the batch through the posting. ii) Return the batch to the unposted state. iii) Loop in the batch recovery window.
To use this feature, use the appropriate method: In Microsoft Dynamics GP 10.0, select Tools on the Microsoft Dynamics GP menu, point to Routines, point to Sales, and then select Write Off Documents. In Microsoft Dynamics GP 9.0, select Tools, point to Routines, select Sales, and then select Write Off Documents.
To find Batch Recovery, just go to Microsoft DynamicsToolsRoutinesBatch Recover the window below will appear.
To void an invoice in Dynamics GP, go to Purchasing Transactions Void Open Transactions. You can only void an invoice if it is in open status. This means it has been posted, but not yet paid or had any payments/credits applied to it.
Click Transactions, point to Sales, and then click Sales Batches. In the Batch ID field, enter a batch ID, and then click Delete. If you are prompted to delete the batch ID, click Delete.

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