Accounting/Add-On
Each new division needs to be configured by Trans Plus Support before it can transfer to your accounting package. Our Professional Services fee to preform ...
Thu, 19 Sep, 2019 at 6:27 PM
This occurs when a French/Foreign character was used in the invoice or any record related to the invoice. (i.e. Customer, Shipper/Consignee, Order, Trip/Co...
Thu, 19 Sep, 2019 at 6:28 PM
It could be because the location of your accounting file changed or because of the change in version/year. Please contact Trans Plus Support at support@tra...
Thu, 19 Sep, 2019 at 6:29 PM
If the accounts that were changed in the account software are ones that are mapped by Trans Plus then your transfers could be affected. Its best to contact ...
Thu, 19 Sep, 2019 at 6:29 PM
If you have modified a payment term in Fleet Manager, it will only take effect on a new batch of invoices. Terms on older invoices will not be updated if t...
Fri, 3 Jul, 2020 at 4:13 PM
The Add-on report was designed for Company Driver payroll only, because typically payroll for Company Drivers can't be exported to accounting, so the re...
Fri, 7 Aug, 2020 at 10:22 AM
If you receive the error similar to the one below: Invoice : I010921 ERROR - There is an invalid reference to QuickBooks Customer "APPLE LOGISTI...
Tue, 8 Sep, 2020 at 2:33 PM