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Transaction Saved Search: How Do I Remove Duplicate Vendor Bills?

Accepted Answer Closed Tafara 71 views 7 comments 1 reaction Most recent by Shamaine Chan-Oracle Feb 9, 2021 6:16PMSearch / Reporting
Duplicate SO created from a single PO

Accepted Answer Closed Meherin 51 views 6 comments 0 reactions Most recent by Meherin Feb 8, 2021 1:45PMAccounting / ERP
Sales order changes from billed to pending billing - for seemingly no reason

Open Closed User_7BXKM 31 views 5 comments 1 reaction Most recent by User_7BXKM Feb 8, 2021 11:45AMAsk A Guru
Saved search type invoice??

Accepted Answer Closed JoshPNW 12 views 2 comments 0 reactions Most recent by JoshPNW Feb 6, 2021 11:11PMAsk A Guru
Net Off Invoice for Customer Invoice

Open Closed sarahm_43874 51 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Feb 6, 2021 1:18AMAccounting / ERP
Error message EP_00020 payment file administration

Accepted Answer Closed User_SP0KO 51 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Feb 5, 2021 1:51AMAccounting / ERP
How to find a vendor invoice from its internal ID

Open User_XXC5P 61 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 28, 2021 10:54PMGeneral
Deposit Balance

Open Closed Rick M H 83 views 8 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 26, 2021 7:52PMAsk A Guru
Sales order number not showing up in related records for cash sales or RMAs

Accepted Answer User_O4547 21 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Jan 22, 2021 8:17PMAsk A Guru
How can a customer listing be make including Department and Class?

Accepted Answer Closed user13588389 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 21, 2021 11:15PMAccounting / ERP
Is there a possibility to choose more A/P accounts when we want to create bill payments?

Open Closed User_9EW4I 22 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 21, 2021 7:18PMAsk A Guru
1099 Review

Open User_X9751 102 views 6 comments 0 reactions Most recent by CDuf Jan 19, 2021 8:00PMAsk A Guru
Debtor Days KPI Comparison

Open Martin Randall 32 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 15, 2021 3:01AMAsk A Guru
How to accrue for freight on Sales Orders without charging it to clients

Open Elena Stoean 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 12, 2021 1:51AMSearch / Reporting
Voided check with wrong date!

Open Closed Tina_the_AP Guru 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Jan 6, 2021 2:47AMAccounting / ERP
Can I refund a customer credit memo via ACH?

Open Closed HDefriedman 21 views 2 comments 0 reactions Most recent by JohnCirocco Jan 4, 2021 9:11PMAsk A Guru
Bank deposit types - no ACH or wire?

Open Closed HDefriedman 32 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Jan 4, 2021 8:32PMAsk A Guru
How can a credit card fee be added to an invoice?

Open user13588389 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 22, 2020 8:42PMAsk A Guru
Aging Report balancing to GL balance

Accepted Answer User_HMKHV 32 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 22, 2020 7:39PMAccounting / ERP
NetSuite analytics>Case Dataset fields

Closed CDuf 73 views 4 comments 1 reaction Most recent by Jeff Pineda-Oracle Dec 21, 2020 9:27PMSuiteAnalytics Workbook
Invoice Groups

Accepted Answer jb123 25 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 8, 2020 12:51AMAccounting / ERP
Is it possible to customize Vendor Prepayment Application Apply tab the view of Bill List?

Accepted Answer lilywu 11 views 2 comments 0 reactions Most recent by lilywu Dec 3, 2020 4:36PMAsk A Guru
Internal Invoicing W/O Elimination or Advanced Invoicing

Open paula.courtemanche 21 views 4 comments 0 reactions Most recent by paula.courtemanche Dec 3, 2020 1:52PMAsk A Guru
" cannot create an inventory detail for this item."

Open rburns515 564 views 8 comments 0 reactions Most recent by rburns515 Dec 2, 2020 6:07PMAsk A Guru
52 Week Sales Saved Search

Accepted Answer Closed Uriel Bowdre 61 views 4 comments 1 reaction Most recent by Shamaine Chan-Oracle Dec 2, 2020 1:21AMSearch / Reporting
Is it possible to tally the total time a transaction is in edit mode?

Open Closed djg05478 33 views 3 comments 0 reactions Most recent by djg05478 Dec 1, 2020 7:37PMAsk A Guru
Vendor is also Customer

Open Closed Tom Meehan 31 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 30, 2020 11:30PMAsk A Guru
Locations, partial CSV import without error

Open Closed Christophe Tiers | LumApps 11 views 1 comment 0 reactions Most recent by Shamaine Chan-Oracle Nov 27, 2020 8:00PMAsk A Guru
Error when Trying to edit the Entity Bank details on the customer record.

Accepted Answer Arun Dasari 51 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 27, 2020 1:47AMWeb Site / E-Commerce
Order Items Screen

Open Closed A_123 21 views 3 comments 0 reactions Most recent by A_123 Nov 26, 2020 6:42PMAsk A Guru

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