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Configuration
- 7952 - Request for A/R Reserve Invoice
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8438 - Issue for COA Error
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8300 - Missing Payment Voucher No.
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8347 - Trade Name (ItemUpload)
- 8358 - To Create new posting period for 2026-2027
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8211 - Create New Posting Period
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 6561 - Journal Entry Document Numbers are not updated with 2025 Series
- 6566 - Re measurement set up in SAP
- 6585 - SO Approval Error
- 6657 - All Marketing documents cannot be saved as drafts
- 6689 - Form UI Changing Issue
- 6723 - Sale order prefixed no disordered
- 6854 - Request edit the position and email address displayed on both the Item and Service layouts
- 6973 - Previous question was automatically answered 'No'
- 7004 - JCM - Request for change AR Invoice Print Form Calculation
- 7022 - Request a modification to our Invoice Print Form
- 7053 - "Obsolete, see 1320000000" System Message appear in Goods Issued and Receipt
- 7391 - Request to Update Approval Device for SAP Account
- 7394 - SO Doc. Posted Twice
- 7437 - UOM Price change template
- 7448 - Column name change
- 7450 - Can't add a new approval person in PO approval stage
- 7454 - Cannot create Numbering Series
- 7460 - Modify print forms_1
- 7461 - Modify Print Form_2
- 7462 - Modify Print Form_3
- 7498 - Numbering Series Error
- 7507 - Re: Can't add sales order with price zero_Ortho 2 user in Sirius Database
- 7528 - Want to preview full cutomer name in Bill to and Ship to
- 7529 - To replace new KBZ bank account number in AR invoice
- 7542 - Form Label Change Request
- 7547 - Price List Setup and Period & Volume Discount functions
- 7645 - Adding Discount Row in AR print Forms-1
- 7646 - To update the Distribution Rule
- 7653 - All Marketing documents cannot be saved as drafts
- 7658 - Good Receive မှာ Remark box ပျောက်သွားလို့ပါ။
- 7659 - Adding Discount Row in AR print Forms-2
- 7667 - Linking of Sales Employee and Owner
- 7702 - Year End Closing Process for FY 2024-2025 (Oct'2024-Sep'2025)
- 7707 - Cross Database Setup
- 7709 - Duplicate Line in AR Invoice Type Format
- 7805 - Invoice Layout Form
- 7822 - Urgent Request: Creation of New Warehouse in SAP
- 6999 - Pop-up setting
- 7000 - Want to add bank information in AR Invoice
- 7037 - Re: Want to change CRM License to Logisitcs for BGH_4
- 7060 - error where the project code in the project code column is not appearing in the sales quotations
- 7078 - Year-End Closing Process (October 2019 to March 2024)
- 7166 - Phone Number Change
- 7177 - Can not change form setting
- 7181 - Adjust Invoice Format
- 7240 - Item serial number not showing fully in Delivery Note (BTST Address_V2)
- 7257 - APS-Different Unit Price for Customer group in AR reserve invoice
- 7258 - Customer Credit Limit Approval Process for SO in UAT database
- 7261 - Request for System Configuration and Enhancements 5
- 7300 - Request to check Fin2 error
- 7305 - Want to add bank information and ISO version in SL_AR Invoice_update_NewLogo(20170320)
- 7333 - New branch mapping to create in SAP
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Print
7000 – Want to add bank information in AR Invoice
Issue Summary: [7000] Adding bank information to AR invoices for Sea Lion Co Ltd.
Resolution / Workaround: The support team successfully added the provided bank information in two A/R invoices – Sealion AR invoice and AR Invoice_CT(New Description). The client was shared a crystal reports folder with before & after added bank information on the remote desktop of Ko Nyi Nyi Lwin, for review and verification.