How to add supplier bank account no in same format based on the supplier master--> Payment instruction
Hi, I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this. I would really appreciate, if someone can help me on this. Attached vendor master GI for reference. Thanks, Pankaj968Views0likes5Comments
Configuring Oauth for MYOB advanced
We have been trying to set up Oath for our MYOB Advanced to send email since we will be getting rid of basic authentication. We have followed a guide and seup the application in azure, but when we get to the 'sign in' step it the redirect opens an odd windows - Uploaded screenshot Other details of the external app are configured exactly as the guide says, we use Exchange Online. Would appreciate help.
