Getting Started 2

• How to Download/Install Y2
• How to Run Y2 Front Office

Troubleshooting 5

• SKU Label different to Style Label
• How to create a Scheduled Job
• Reports not emailing
• Use MWS980 to repair mismatches in the database for allocations, inventory and planning data
• Alert - The order is locked by a user or by the system

Finance 3

• OIS180/OIS196 Reset and Re-trigger Invoice update to Finance
• Subcontract costs are not generated for other divisions
• Not getting the correct cost in PCS300

Procurement 6

• No sub-line created on the PO when selecting Replenishment Delivery on the Claim
• 99 Status in Purchase Order net order value
• Standard price is zero | Procurement
• PO has no charges calculation
• Supplier Return - Manually Created

View all 6

API Implementation 1

• How to use the DataWizard Tool

Sales Management 1

• Need to delete a line on an RA - OIS390