Michell Consulting Group is headquartered in Miami, Florida. We specialize in developing, implementing, integrating, and maintaining advanced technologies for our clients in order to achieve maximum return on investment. We offer:
-ERP solutions (Enterprise Resource Planning) with SAP and Infor -Managed IT Services: We take care of all of your IT needs
We are committed to our clients and employees. Our clients trust us with integral parts of their business, and we deliver. We have developed lasting relationships with our clients because we are by their side long after the initial implementation is complete.
The goal of Michell Consulting Group is to be on time and on budget with every implementation while meeting and exceeding customer expectations. At Michell Consulting Group, we have a team of industry experts with over 100 years of combined experience in solving business problems and leveraging safe and proven technology to help our customers grow and prosper.
Sorry i have question about landed cost if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the allocation account appeared Credit .in case I paid the expense it must be debit right?
You had set data ownership per department and set Bill and Sohie under same deparment , when you opened Sophie account i didnt see the Sales order for Bill ?at 17.10
Id it possible first approval alert gone to first approver when it approved then it goes to second approver to approve. Currently both approvers got message alert
Thanks for the vid. My input is that it is actually better to demo using a first invoice first paid if there is no specific invoice paid/stated. What pple will end up doing is trying to find amounts that are almost similar and it might distort the ageing
when post transaction to a bp in more then one Foreign currency, general ledger account shows **** instead of cumulative balance. any solution for showing correct bp cumulative ledger balance ?
Very curious over the thought process for licence access rights regarding this process. Who do SAP picture doing the AP down payment REQUEST process? How can they exclude the Limited Logistics user for this? So my Purchasing officer who creates the Purchase Orders and should make a request from Finance/Accounting department CANNOT use this function, and its only reserved to Financial (who cannot create a PO) and to Professional (which has double the value and is an overkill for a Purchasing Officer). Can anyone offer a sensible explanation for this?
Hi Could you suggest me how to make 2 bar code in items master. one barcode for case wise and another barcode for each of individuals product which is laying in under case.
Hi, when selecting the sales order to pick from, it only shows the first line but I want it to show all lines from the sales order in the picked list. I checked and there is available stock. Do you perhaps know why its not selecting all lines
Hi Michell, Greetings, Can you clarify me if i received payment in bank (Online transfer from customer), I will register as usual like Incoming Cheque but how i should do deposit process or Journal entry. Can you explain after Incoming payment register what should i do (Deposit/Posting in Journal).
hi... can you help me, i'm setting new user for sales admin, but after search with * somehow the user can't see the sales quotation that they already created... what could be wrong? i also try with manager but also can't see T_T
