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  1. G

    E1 Tax Explanation Code usage with AvaTax

    Hello! We are in the process of implementing AvaTax in our E1 environment and there is a data configuration question that the vendor, Premier, has been unable to answer. Is there a certain tax explanation code that should be used in conjunction with the Avatax tax/rate area code or would you...
  2. A

    Error Id 0949 Currency Exchange Rate Not Found and id 79 Invalid parameters

    Hi , I have two errors in P03B2002 / W03B2002A. When I put some particular customers in my inquiry the system has 2 errors: The customer are all from France and Belgium, with the currency Eur that is the same of our system( we are a italian enterprise). Anyone can advise me for fix...
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