BSM Transactions
Guides on recording, processing, and managing daily transactions within the BSM system.
21 articles
- BSM Transactions: Adjusting the interest date for late charges
- BSM Transactions: Charges that has been set doesn't reflect in the invoice
- BSM Transactions: Create a credit note and post to Accounting in BSM
- BSM Transactions: Deleting payment transactions from the database viewer
- BSM Transactions: Fixing duplicate amounts on payment receipts
- BSM Transactions: Guide on deleting invoices from the database viewer
- BSM Transactions: Include a discount in the payment invoice
- BSM Setup & Maintenance: Knocking Off tenant bills
- BSM Transactions: Late charges are different from the previous date
- BSM Transactions: Outstanding amount shows wrong value despite full payment
- BSM Transactions: Payment showing applied amount without knock-off
- BSM Transactions: Posting BSM transactions into the Accounting system
- BSM Transactions: Re-enter missing transactions after restoring backup data
- BSM Transactions: Reposting the transactions
- BSM Transactions: Unable to fix & reverse knock-off issue
- BSM Transactions: Understanding meter transactions
- BSM Transactions: Unable to knock off payment
- BSM Transactions: Vendor payment cannot find matching vendor invoice
- BSM Transactions: Account number not found during accounting posting
- BSM Transactions: Scheme settings generating incorrect end range remark and total amount
- BSM Transactions: Find receipt number to reverse knock-off for invoices