Frequently Asked Questions
Find answers to our most frequently asked questions here.
- Why am I getting an Unauthorized 401 message when I try to save a Counterparty?
- How to add LC banks
- Why Can't I Edit my Container?
- Barcode Scanning Implementation
- How Do I Add New General Ledger Accounts in cieTrade?
- How can I move Inventory from one Warehouse to another?
- How to Delete a Contra Offset
- QuickBooks Connection Error Message
- How to undo a vendor pre payment
- Connection Error Warning
- Options for Transitioning from Using Serial Inventory to Bulk Perpetual
- Using the Gmail™ Add in
- How to Re-set Linked Orders on Worksheets
- Updating a User's Email Address
- Reference Date
- Why is my logo not appearing on Documents?
- Transaction Notes
- Active and Inactive Products
- Does my Accounting System and CieTrade Home Currency Have to Match?
- How do I provide a Report to my Supplier that lists all Shipments along with associated charges/rebates?