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New fake KPN email regarding invoice contains URL that downloads new trojan variant

MX Lab, http://www.mxlab.eu, started to intercept a new malware distribution campaign by email with the subject “Uw factuur”.

This campaign has the same characteristics as the previous campaign… 279 more words


How Do I Pay?

With the purchase of Mr. Trashman on April 1, 2016 came the task of getting all current customers billing information. This was no easy feat. For your security and safety, credit card information was not transferred at the time of sale and we appreciate your patience as we get everyone up to date. 247 more words


Why You Need to Automate Your Payables

By Ian M. Marlow
May 8, 2016

Long gone are the days of huge, dusty accounting ledgers where an employee tediously entered credits, debits, bills received, payments received, payments made, in tiny columns, with red ink and black ink and parentheses around negative numbers. 431 more words


How To Generate Invoice According To Customer Received Quantity?

Since year 2014, more and more users have upgraded to SyteLine version 9 which has perfect look and feel and rich new features.

In previous version (8.x and earlier), the order invoice was only generated according to shipped quantity. 367 more words

How To

2016-17 Fees Announced

On April 1, 2016, the NASPAA Executive Council voted to modestly increase accreditation fees by two percent. For the septennial review fees, this amounts to less than a $100 increase, which will directly support the joint NASPAA-COPRA initiatives to enhance staff capacity, overall communications, and the annual and septennial review processes. 51 more words


Invoice and Credit Memo Applied for Oracle R12

I want to share about Invoice and Credit Memo apply in Oracle R12 module Account Receivables.

Query to find transactions which integrated between Invoice and Credit Memo. 1,005 more words


Monitoring List between Sales Order and AR Invoice Oracle R12

/* Formatted on 4/25/2016 4:39:02 PM (QP5 v5.163.1008.3004) */
query monitoring from Sales order to AR Invoice
  SELECT hdr.order_number,
         TO_CHAR (hdr.ordered_date, 'dd-MON-yyyy') ord_date,
         msi.segment1 sona_part_no,
         msi.description item_desc,
         (ractl.quantity_invoiced) quantity_invoiced,
         ractl.attribute3 kanban_no,
         TO_CHAR (ract.trx_date, 'dd-MON-yyyy') txn_date,
         TO_CHAR (ractl.creation_date, 'yyyy/mm/dd') invoice_date,
         TO_CHAR (ractl.creation_date, 'hh24:mm:SS') invoice_time,
         rac.customer_name customer_name,
         ractl.attribute1 cust_po_no,
    FROM oe_order_headers_all hdr,
         oe_order_lines_all dtl,
         ra_customer_trx_lines_all ractl,
         mtl_system_items_b msi,
         ra_customer_trx_all ract,
         ar_customers rac
   WHERE     hdr.header_id = dtl.header_id
         AND hdr.org_id = dtl.org_id
         AND ractl.interface_line_attribute1 = TO_CHAR (hdr.order_number)
         AND ractl.sales_order = hdr.order_number
         AND ractl.interface_line_attribute6 = TO_CHAR (dtl.line_id)
         AND msi.inventory_item_id = dtl.inventory_item_id
         AND msi.organization_id = hdr.ship_from_org_id
         AND ract.customer_trx_id = ractl.customer_trx_id
         AND ract.org_id = ractl.org_id
         AND rac.customer_id = ract.ship_to_customer_id
         AND ractl.line_type = 'LINE'
         --AND TRUNC (ract.creation_date) > '01-APR-2016'
         --AND hdr.sold_to_org_id = ract.ship_to_customer_id
         AND hdr.order_number = :p_order_number --'160102000047'
         -- AND NVL (:p_trx_number, ract.trx_number) = :p_trx_number
ORDER BY hdr.order_number, hdr.ordered_date, dtl.line_number