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    How to add the Shipper Invoice No in the shipment View Page in EFM Application. How to Generate a Consol with Shipment Report in EFM Application. How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application How to Generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.
    Shipment

    How to add the Shipper Invoice No in the shipment View Page in EFM Application.

    Nov 29, 2023 Efm support
    Consol Reports

    How to Generate a Consol with Shipment Report in EFM Application.

    Nov 28, 2023 Efm support
    Accounts

    How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application

    Nov 27, 2023 Efm support
    Uncategorized

    How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application

    Nov 24, 2023 Efm support
    Uncategorized

    How to Generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.

    Nov 23, 2023 Efm support
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    • Shipment
      How to add the Shipper Invoice No in the shipment View Page in EFM Application.
    • Consol Reports
      How to Generate a Consol with Shipment Report in EFM Application.
    • Accounts
      How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application
    • Uncategorized
      How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application
    • Consol Shipment
      How to create shipment from Export Consol?
    • Masters
      How to create New Organization?
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      How to map Sales person to Organization?
    • Shipment
      How to create Shipment?
    • Shipment
      How to add the Shipper Invoice No in the shipment View Page in EFM Application.
    • Consol Reports
      How to Generate a Consol with Shipment Report in EFM Application.
    • Accounts
      How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application
    • Uncategorized
      How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application
    Shipment

    How to add the Shipper Invoice No in the shipment View Page in EFM Application.

    Nov 29, 2023 Efm support

    Here, we are going to see how to add the Shipper Invoice no in Shipment View page in the EFM…

    Consol Reports

    How to Generate a Consol with Shipment Report in EFM Application.

    Nov 28, 2023 Efm support

    Here, we are going to see how to generate a Consol with Shipment Report in EFM Application. Step 1: Login…

    Accounts

    How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application

    Nov 27, 2023 Efm support

    Here, we are going to see about How to rectify and Solve If the message like “A/P entry closed in…

    Uncategorized

    How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application

    Nov 24, 2023 Efm support

    Here, we are going to see about How to rectify and Solve If the message like “A/R entry closed in…

    Uncategorized

    How to Generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.

    Nov 23, 2023 Efm support

    Here, we are going to see how to generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.…

    Reports

    Where to Download the Import Hazardous Listing Report Details in the Job Reports in the EFM Application

    Nov 22, 2023 Efm support

    Here, we are going to see where to download the Import Hazardous Listing Report Details in the job Reports in…

    Shipment

    How to Rectify and Solve If a message like “GL Entry is closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application

    Nov 21, 2023 Efm support

    Here, we are going to see about How to rectify and Solve If the message like “GL Entry is closed…

    Uncategorized

    How to Rectify and Solve If a message like “Period is closed in period master, accounting transaction cannot be passed in this period” while generating the invoice in shipment.

    Nov 20, 2023 Efm support

    Here, we are going to see about How to rectify and Solve If the message like “Period is closed in…

    Consol Shipment

    How to Rectify and Solve If a message like “Voucher cannot be generated at Shipment level without Consol attachment” while generating the invoice in shipment.

    Nov 18, 2023 Efm support

    Here, we are going to see How to rectify and Solve If the message like “Voucher cannot be generated at…

    Uncategorized

    How to Generate an Agent DO Uncollect Report in EFM Application.

    Nov 17, 2023 Efm support

    Here, we are going to see how to generate Agent DO Uncollect report in EFM Application. Step 1: Login to…

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    • How to add the Shipper Invoice No in the shipment View Page in EFM Application.
    • How to Generate a Consol with Shipment Report in EFM Application.
    • How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application
    • How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application
    • How to Generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.
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    Shipment

    How to add the Shipper Invoice No in the shipment View Page in EFM Application.

    Nov 29, 2023 Efm support
    Consol Reports

    How to Generate a Consol with Shipment Report in EFM Application.

    Nov 28, 2023 Efm support
    Accounts

    How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application

    Nov 27, 2023 Efm support
    Uncategorized

    How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application

    Nov 24, 2023 Efm support

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