The easiest way is to take a database backup from FO, and then import it in standard accounts, in system module >> Rutines >> Import >> Manual file search, select the file and import.
Hi,
We have a customer who creates on account receipts against a customer account. Another team is required to allocate these receipts to specific invoice records.
Prepayments will not work as t...
Hi!
I am not able to run SERP client on Mac (Sonoma), when the folder is outside of Applications.
When and why it happens? I know, that some users with the same system haven't such problem.
...
