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  1. Assigning GL Codes failing
  2. Auto Allocation information
  3. Approval Rule exception for certain shipments
  4. Auto approval restriction to service providers
  5. Recurring Processes
  6. Advance Freight payment to Driver (Vendor)
  7. [SOLVED] Match Rule - how to match on SCAC not shipment refnum
  8. Different Bills for different OR on same shipment
  9. Brazil Implementation
  10. GL codes for accessorials
  11. [SOLVED] Unable to approve Manually Created invoice
  12. Order Release Accruals
  13. How to View allocated costs on Order Base or Order Release Lines?
  14. Create Credit Note for BILL
  15. Split Payments
  16. Allocation Error when Adjusting Sell Costs
  17. Allocation Rounding Adjustment Threshold Planning Parameter
  18. Hierarchy Approval of Invoice
  19. Error in Allocation
  20. Minimum Costs per Stop
  21. Allocation Rule
  22. Error in Allocation
  23. Consolidated Invoice
  24. Unable to Create Bill - Sell Shipment using Automation Agent
  25. Provincial VAT - Calculation
  26. Role of Letter of Credit
  27. How to Get an Order Release GL Code on an voucher allocationbase XML?
  28. "Prebilling" Service Providers
  29. Voucher Transmission
  30. Auto Match Invoice - having the same BM as Ref No
  31. Auto Match not working through Automation Agent
  32. Invoice - Removed event
  33. Partial Auto Approval of invoices from EDI
  34. Auto Pay and Auto Approval
  35. Different Settlement processes for the same SCAC
  36. Shipment Accessorial from different service provider
  37. Wrire off - shipment never invoiced
  38. Line Approval Tolerance Rules
  39. Delete Invoice
  40. Unable to calculate Provincial VAT
  41. Bill to Party based on INCO terms
  42. Automatically deleteion of Approved Invoice.Urgent
  43. Multiple Shipment Automatch with a Invoice
  44. European VAT Calculation - Query
  45. ServProv Domain - Settlement Visibility
  46. Calculating Provincial Taxes
  47. Demurage Costs
  48. Accounting within OTM
  49. Managing more than one sell side shipment per order release
  50. Freight accrual on int'l order with multiple INCO terms
  51. Sell Side Settlement
  52. Vat -european
  53. Invoice Line
  54. Financial Overview - Profit Analysis
  55. Invoices with Freight, Custom Duty and Clearance charges
  56. Using Recurring Process to trigger Consolidated Invoice Creation
  57. Exception when triggering Manual Invoice Match process
  58. General Ledger Code Configuration
  59. How to create partial bill and understand that it was paid?
  60. [SOLVED] Bills /invoice & Finacial overview/JOB
  61. Business Numbers
  62. G/L account determination- include 'Material Type' From Materail Master
  63. Bulk Allocation- How to insert conditions
  64. Invoice XML Exception
  65. Transportation Intelligence and Cost Tracking
  66. Credit Notes
  67. [SOLVED] Receiving Invoice into OTM
  68. Usage of Debit Note
  69. Scope of Accruals in OTM
  70. Consolidated Bill/ Invoice
  71. Editing Invoices
  72. Recording and Invoicing Non Transportation Costs
  73. Claims
  74. CASS & Airline Invoice Processing
  75. Servprov Manual Web Settlement
  76. multiple bills for one release
  77. AUTOMATCH with SELL SHIPMENT
  78. [SOLVED] ...some about invoices
  79. Settlement Document
  80. Insurance costs
  81. [SOLVED] How do you delete a Voucher?