How to remove Tax from Invoice

Hi,
Â
Thanks. We are on 905.700B


________________________________
From: Manasa Reddy <mreddy@...>
To: "'vantage@yahoogroups.com'" <vantage@yahoogroups.com>
Sent: Wednesday, April 3, 2013 10:59 AM
Subject: RE: [Vantage] How to remove Tax from Invoice

Â

One thing you can do, but it won't help to fix the invoice itself, is you can transfer that invoice to another group so you could post the rest of the invoices if they were ok.

Maybe if it is isolated, it might allow you to change it...I have seen stranger things happen.

Also, what version are you on? Maybe there is a bug in your version?

Manasa

From: mailto:vantage%40yahoogroups.com [mailto:mailto:vantage%40yahoogroups.com] On Behalf Of Ken Dumesnil
Sent: Wednesday, April 03, 2013 10:52 AM
To: mailto:vantage%40yahoogroups.com
Subject: Re: [Vantage] How to remove Tax from Invoice

Correct, I has not been posted.

________________________________
From: Jose Gomez <mailto:jose%40josecgomez.com<mailto:jose%40josecgomez.com>>
To: Vantage <mailto:vantage%40yahoogroups.com<mailto:vantage%40yahoogroups.com>>
Sent: Wednesday, April 3, 2013 10:27 AM
Subject: Re: [Vantage] How to remove Tax from Invoice

I assume it hasn't been posted?

*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: mailto:jose%40josecgomez.com<mailto:jose%40josecgomez.com>
http://www.josecgomez.com
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<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*

On Wed, Apr 3, 2013 at 11:21 AM, Ken Dumesnil <mailto:ken.dumesnil%40yahoo.com<mailto:ken.dumesnil%40yahoo.com>>wrote:

> **
>
>
> We have an invoice that was generated from a shipment. The customer had
> a Tax code but should have been exempt.
> The invoice is in a group with a tax amount and it's not letting me remove
> the invoice, edit the tax or remove the tax. I've tried re-calculating
> after correcting the Customer record. Any clues on how to remove the tax
> from this invoice?
>
> Thanks,
>
> Ken
>
> [Non-text portions of this message have been removed]
>
>
>

[Non-text portions of this message have been removed]

------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]




[Non-text portions of this message have been removed]
We have an invoice that was generated from a shipment.  The customer had a Tax code but should have been exempt.
The invoice is in a group with a tax amount and it's not letting me remove the invoice, edit the tax or remove the tax.  I've tried re-calculating after correcting the Customer record. Any clues on how to remove the tax from this invoice?
Â
Thanks,
Â
Ken

[Non-text portions of this message have been removed]
I assume it hasn't been posted?


*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*


On Wed, Apr 3, 2013 at 11:21 AM, Ken Dumesnil <ken.dumesnil@...>wrote:

> **
>
>
> We have an invoice that was generated from a shipment. The customer had
> a Tax code but should have been exempt.
> The invoice is in a group with a tax amount and it's not letting me remove
> the invoice, edit the tax or remove the tax. I've tried re-calculating
> after correcting the Customer record. Any clues on how to remove the tax
> from this invoice?
>
> Thanks,
>
> Ken
>
> [Non-text portions of this message have been removed]
>
>
>


[Non-text portions of this message have been removed]
Correct, I has not been posted.


________________________________
From: Jose Gomez <jose@...>
To: Vantage <vantage@yahoogroups.com>
Sent: Wednesday, April 3, 2013 10:27 AM
Subject: Re: [Vantage] How to remove Tax from Invoice

I assume it hasn't been posted?


*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez>Â <http://www.facebook.com/josegomez>
 <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
 <http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
 <http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*


On Wed, Apr 3, 2013 at 11:21 AM, Ken Dumesnil <ken.dumesnil@...>wrote:

> **
>
>
> We have an invoice that was generated from a shipment. The customer had
> a Tax code but should have been exempt.
> The invoice is in a group with a tax amount and it's not letting me remove
> the invoice, edit the tax or remove the tax. I've tried re-calculating
> after correcting the Customer record. Any clues on how to remove the tax
> from this invoice?
>
> Thanks,
>
> Ken
>
> [Non-text portions of this message have been removed]
>

>


[Non-text portions of this message have been removed]



------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note:Â You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.%c2%a0
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links



[Non-text portions of this message have been removed]
One thing you can do, but it won't help to fix the invoice itself, is you can transfer that invoice to another group so you could post the rest of the invoices if they were ok.

Maybe if it is isolated, it might allow you to change it...I have seen stranger things happen.

Also, what version are you on? Maybe there is a bug in your version?

Manasa











From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Ken Dumesnil
Sent: Wednesday, April 03, 2013 10:52 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] How to remove Tax from Invoice



Correct, I has not been posted.


________________________________
From: Jose Gomez <jose@...<mailto:jose%40josecgomez.com>>
To: Vantage <vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>>
Sent: Wednesday, April 3, 2013 10:27 AM
Subject: Re: [Vantage] How to remove Tax from Invoice

I assume it hasn't been posted?

*Jose C Gomez*
*Software Engineer*
*
*
*
*T: 904.469.1524 mobile
E: jose@...<mailto:jose%40josecgomez.com>
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*

On Wed, Apr 3, 2013 at 11:21 AM, Ken Dumesnil <ken.dumesnil@...<mailto:ken.dumesnil%40yahoo.com>>wrote:

> **
>
>
> We have an invoice that was generated from a shipment. The customer had
> a Tax code but should have been exempt.
> The invoice is in a group with a tax amount and it's not letting me remove
> the invoice, edit the tax or remove the tax. I've tried re-calculating
> after correcting the Customer record. Any clues on how to remove the tax
> from this invoice?
>
> Thanks,
>
> Ken
>
> [Non-text portions of this message have been removed]
>
>
>

[Non-text portions of this message have been removed]

------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
Have you removed the Tax Liability from the Sales Order? If not, removed it from the Sales Order and recreate the invoice. That has worked for us.

As a side note, we have found a bug in 700C where duplicating a sales order that has a Tax Liability does not get created properly and will mess things up at invoice time. Epicor gave us no work around and the needed fields to update aren't available via an updatable BAQ. We ended up deleting the duped Sales Order and created a new one from scratch to deal this problem.

Tim

--- In vantage@yahoogroups.com, Ken Dumesnil <ken.dumesnil@...> wrote:
>
> We have an invoice that was generated from a shipment.  The customer had a Tax code but should have been exempt.
> The invoice is in a group with a tax amount and it's not letting me remove the invoice, edit the tax or remove the tax.  I've tried re-calculating after correcting the Customer record. Any clues on how to remove the tax from this invoice?
> Â
> Thanks,
> Â
> Ken
>
> [Non-text portions of this message have been removed]
>