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Backdating fuel tax credit registration

backdating fuel tax credit registration-37

The e Bucks Rewards Programme is brought to You ("the Member", "the Business") by e Bucks ("Us", "We"), which is a business unit of First National Bank, a division of First Rand Bank Limited.

You can send Your e Bucks by logging on to Our Website or FNB online banking and selecting the option to send Your e Bucks.The same production orders are rescheduled, even though they do not match the selection criteria anymore. When a Kanban is automatically created for a configurable product on a sales line, it is created for the default configuration unless the sales line is explicitly saved after the product is configured.General ledger year end (opening transactions) does not delete transactions when processed for a fund or funds and delete transactions is marked and there is more than one financial dimension with fund as a backing entity The displayed packing slip lines are incorrect in the Overview tab in the “Posting packing slip” form after you arrange the sales orders when you try to post the packing slip for more than 1 sales order“Shipping charges for packing slip YYY for sales order XXX were not retrieved” when invoicing a sales order with lines that are mixed with both warehouse and direct delivery shipments when using shipping carrier interface. You will receive the error Account structure XXXX, for combination XXXX, is not valid for ledger XXXX after changing a ledger account structure setup and attempt to post a customer payment for an under payment amount The remainder field in the Bank Account Disbursement form gets flipped to No for multiple workers when you add a new Account Identification to a worker and change the account to have the Yes as the Remainder Cannot parse OData response result. Int64[Nullable=False]’ does not all After installing KB2979180 (Bug 1636481) KB2966410 (Bug 1509954) – Sales tax group is overridden during closing and reopening of the journal form/ posting the journal not when vendor account is added to the vendor line“Several transactions have been selected for settlement with various values, all marks have been removed” when settling Invoices coming from POS and AX for the same customer in the same Bill of exchange journal Users not getting a warning message to note that the PO is not yet confirmed when submitting Vendor invoices for approval (unconfirmed PO with PO Status = Draft or In review) – not addressed even after loading KB2984570 (Bug 1683200)Inventory without cost value can be posted without setting ledger accounts, but could cause inventory recalculation to throws errors like “account number for transaction type sales order issue does not exist” still, and get stuck User receives the error message: “The processing of purchase order XX was canceled due to a system error.We may therefore also charge You transaction, service and delivery fees in e Bucks or in Rand on certain transactions on Your e Bucks Account, as explained elsewhere in these Terms and Conditions and on the Website.An itemised breakdown of all Our fees is included in the fees and charges section elsewhere in these Terms and Conditions.If Mobile Device user in new AX 2012 R3 WMS is set as Cycle Count Supervisor, they can not successfuly post a Cycle Count transactoin to say the Locaiton is empty, they get error ‘The value “itemid” is not found in the map’Transfer receipt on RF device of serial tracked item from non-WMS to WMS fails with error “Serial number XXXXXX already exists physically in the inventory” on application with DAXSE 2742393 changes applied Records are not deleted in the Config Choice and Eco Res Config tables when a product variant and configuration are deleted.

The existence of these records prevents the configuration from being re-created. Populate Item Receipt Preview Text Periodic create direct delivery orders job does not respect the selection criteria entered by user; instead it ignores criteria and creates direct delivery POs for all open Sales lines marked for direct delivery Concurrent running Ledger Consolidations will cause duplicated Dimenion Hierarchy, Dimension Hierarchy level entries causing the Year End Closing process to fail with the error “Function Dimension Segment has been incorrectly called”Vendor transaction with retained taxes and installments – It is not deducting the tax on the first installment in case the “Sales tax allocation” parameter on Payment schedule form when it is setup to allocate tax on the first installment The unapproved revisions amount are showing incorrect when you change the Filter to Current Year or Customer range in the Project Budget Balances form after you do a budget balance transfer from one subproject to another of from one category to another.[WHT] The Tax Withholding groups being saved on the Vend Invoice Trans are the ones from the Purch Line, and not from the Vend Invoice Info Line.

By requesting the e Bucks Contact centre agents to send Your e Bucks to another e Bucks Account, You hereby authorise Us to access Your e Bucks Account and to attend to the transfer of the specified amount of e Bucks requested to the designated e Bucks Account on Your behalf.

The e Bucks send online limit via Our Website or FNB online banking is R3500 (Three Thousand Five Hundred Rand) or e B35000 (thirty five thousand e Bucks) from each e Bucks Account per month.

In a Project Production order, posting route card journals with a different resource than originally selected during production estimation (Price calculation), causes committed costs to not get deducted correctly. Custom Field’ does not implement interface member ‘Microsoft. Error: A null value was found for the property named ‘Hcm Position Duration_Position’, which has the expected type ‘Edm. Contact your system administrator.” When running through the Purchase Order Year-End Process.

Catch weight quantities from Job or Route card journals are not transferred to the Report as finished journal. Continuation of 1704650Update the catch weight quantity using Registration function from the journal is triggering the error message: ‘Quantity ordered cannot be reduced because there are not enough open stock transactions with the ordered status.

Instead, only inventory quantities are reported as finished, and not the catch weight quantities. The items are Purchased, Recei External Customer account statement is printing a report for each customer resulting to performance issues when users print for over 8000 customer account statement because the report is now breaking by Customer account resulting to multiple pages of repo Running production scheduling in recurring batch with “Late selection” does not rerun the query.