Report my ID hacking and payment made

Hi, I'm one of Skype user. From 9th of this month to 10th there ware several payments had been made without my authorisation. According my bank account and purchase history, I've ordered 5 times of auto-recharges service. But I swear to God, I never ordered that, and the money is pending to withdrawal from my account. And also I couldn't find any credit have charged to my skype account, that means I haven't ordered. Please understand my poor English, I tried to explain this situation as much as I can. I hope I can get the solution of this as soon as possible, and if I want to avoid this kind of scam, what should I do?

Hi, David_Yoo, and welcome to the Community,
First things, first: please change your Skype account and payment method account passwords immediately if you have not already done so. Next, contact your payment method issuer to report and block the processing of the fraudulent payments. Then, advise skype by contacting customer service directly.
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
As you know you wish to contact Customer Service, skip past Step 2 of the instruction and proceed to Step 3, Continue Support Request. You may also skip past in Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started!
Regards,
Elaine
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Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

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Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
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Best Regards,
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Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
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Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
So basically you will need to link the tables in this fashion
ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
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How do I get a refund and better protection?
My account has been hacked and calls made to Somalia?
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Here is what you can do is someone has takenover your Skype account -
https://support.skype.com/en/faq/FA10920/what-can-i-do-if-someone-has-taken-over-my-account
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES

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Dear friends,
Please may I would like to help with the following item: Precise get a report that will allow me to analyze the values registered, recorded and paid by an purchase orders order X (may be hundreds of orders)
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Graphically
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Thank you in advance, I will be attentive to their comments

Hi ,
The type of report you are trying to view is like procure to pay report .
You can use the following tables for this purpose .
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Dewang T

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easier said than done. Express Lane appears to be down. yay me.
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BSEG provided all the answers, but the coding to get all the required information is tricky and complex.
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Reports for Creditors purchase and payment with TDS amount is required

Hi experts,
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Regards,
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Cancel the GR and already Invoice verification done and payment is made

Dear All,
We need to cancel one or our GRN's for which the IV has been done and payment made to the Vendor.
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We are not having sales cycle yet in place,so that STO could be raised.
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BW report on material and payment

Hi!
I need to create a BW report which will display the material groupwise po no., date and status and the planned and actual delivery date and also the payment satatus like advance paid, po val, payment made and balance status.
I understand this include the Finance module also so is ther any std datasource for the same, or a new multiprovider needs to be created (if yes on which datatargets).
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Hi,
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Link required for the payment made and PO

Hi
I made payment to one vendor. He sent three invoices. I did MIGO and then MIRO for the same. Then i did my payment to all the invoices.
Now i want a report which says amount paid, MIRO documnet number, PO number. Is there any standard report / table from where i can get this data.
I tried for BSIK and BSAK. But there was no relevant link i was able to find between the items i mentioned above.
Edited by: Meenu_ND on Aug 18, 2010 7:55 PM
Edited by: Meenu_ND on Aug 18, 2010 7:56 PM

Dear Meenu,
There is no standard report available which fulfills your requirement. Hence please take EKKO,EKBE,BSEG,BSET,BSIK,BSAK,etc. to have a complete report.
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I hope this will be helpful in finding a solution to your problem.
Regards

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Hi All,
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Your suggestions are appreciated.
Thanks and Regards,
Vengal

Hi, In FBL3N select the tab Cleared items & execute, inside just change the layout by (Ctrl + F8) to get the Purchasing Document Nos., If needed save your layout for further usage.
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Report for payment made to vendors

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FBL1N - Display/Change Line Items (by selecting doc type of payment and date of clearing)
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Hi,
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TS1368 My iTunes account was hacked and charges were made from some other computer. Now my computer isn't being recognized and I need to enter security answers I never provided answers for and cannot access my account to make a purchase. I need help!

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Report my ID hacking and payment made

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