We need to key in the card details, this happens when the card tokenization has expired (the card was used long back)
The pick ticket report can be customized to include prices. If needed it can be parameterized to only show the unit number and unit name, with all prices being excluded.
Run Office 365 in Repair mode from Windows > Control Panel > Programs and Features, if the “Unable to Cast COM object of type” error message prompts
- The user should have a current log or Create the clock-in log for the respective user for the current date, in the operations Module
- Select the User and edit with the respective back Date and time (TIME IN & TIME OUT)
Customers can have multiple users access to GreeneStep Support Portal for which the customer must be on Remote Maintenance Support.
Customers can log in with their email IDs and password to create a support task. For access to support login, please email your request to support@greenestep.com
Single Sign On.
You can edit the supplier company name and billing address from the supplier master
Steps to follow:
- Selecting “Retain on existing transaction”, will update supplier details for new purchase transactions.
2. Selecting “Overwrite on existing transactions”, all the existing purchase transactions will be updated with the new supplier details
Go to the Job Order List, you can select multiple or one Job Order and view the list of products from the Job Order Pick List
Remove security right 1141 for the respective user and user group
Close the GreeneStep application, run GreeneStep exe with ‘Run as Administrator’ report will work fine.
Reading Excel from the SQL server is throwing the error. SQL server settings have to be checked.
HASH SALTING [SHA-2 and above]
AES 256 bit key length channel.
Select the transaction, check for any pending receivable amount, if the amount is zero go to the menu, and click on delete to clear the transaction