Alex.S-2016

Yes. The Fast Four bundle states that it is Shared under the Availability field.

in Do 3rd party scheduled scripts run in the release portal? Comment by Alex.S-2016 Apr 26, 2023 1:46PM

Thank you for your response, @Nicole Mendoza-Oracle

in Is there a way to find out when a custom report was last used? Comment by Alex.S-2016 Feb 22, 2023 10:33AM

Thanks @Kristoffer Viray-Oracle. I have also been searching SuiteAnswers and have found no articles that work for this issue. I do currently have a support case ongoing and will request that it gets added to the enhancement. Many thanks for your assistance!

in How to Auto-Populate the Custom Segment Field at Transaction Level Comment by Alex.S-2016 Feb 16, 2023 9:44AM

Hi @Kristoffer Viray-Oracle, Yes there is- it is under the 'Name' field, please see below images as an example; As you can see, there is a Product populated on the vendor record, however after posting a journal (I did it via a csv upload), the Product field does not auto-populate like I want it to. Thanks!

in How to Auto-Populate the Custom Segment Field at Transaction Level Comment by Alex.S-2016 Feb 15, 2023 1:31PM

Hi @Kristoffer Viray-Oracle, Thank you for the suggestion. I tried this set up and went to post two journal entries- one to a client and the other to a vendor, and neither of them auto-populated the Custom Segment product field in the journal entries, despite products both being populated on the client and vendor records.

in How to Auto-Populate the Custom Segment Field at Transaction Level Comment by Alex.S-2016 Feb 14, 2023 3:12PM

Thank you, @Patrick Fresnosa-Oracle. We do use Period End journals. Either way, with either setting set in the preferences, the opening balances don't show in the report. Thank you for submitting a case, I have seen it come through. Thanks for your help!

in How to show the brought forward balances on FEC Data Extract reports Comment by Alex.S-2016 Jan 19, 2023 4:07PM

Hi @Patrick Fresnosa-Oracle, It is mentioned in this SuiteAnswer: France Fichier d’Ecritures Comptables (FEC) (custhelp.com) (ID 37548) Is this what you are referring to? Thanks!

in How to show the brought forward balances on FEC Data Extract reports Comment by Alex.S-2016 Jan 19, 2023 9:41AM

Hi @Patrick Fresnosa-Oracle, Yes, I followed the steps you have outlined and then ran an FEC Report and it still did not show brought forward balances. Kind regards

in How to show the brought forward balances on FEC Data Extract reports Comment by Alex.S-2016 Jan 18, 2023 9:53AM

Hi @Patrick Fresnosa-Oracle, Of course. See below screenshot of a previous report that was run before the SuiteApp was updated. It shows lines that have 'ANOUVEAUX' included under the JournalLib column. I would like to know how to ensure those lines are included when I generate the FEC file. Thank you!

in How to show the brought forward balances on FEC Data Extract reports Comment by Alex.S-2016 Jan 13, 2023 11:06AM

Hi @Patrick Fresnosa-Oracle, I didn't add the columns, they were already there when I ran the reports for the first time myself. I believe a previous Admin in my company added these columns back when they created the report but I don't have the steps available on how they added them. I can see that you added a column for…

in Why is Foreign Amount Columns showing as Negative Numbers in Tax Reports? Comment by Alex.S-2016 Jan 3, 2023 12:09PM

Hi @Dominica Sevilla-Oracle, Thank you for your response. The number of transactions also does not seem to affect the timing of the file generation, it can take much time or no time at all regardless of the volume. The next time there is a long wait, I will be sure to make note of the time stamp and will submit a case. I…

in Why is Electronic File Transfer - File Generation slow? Comment by Alex.S-2016 Dec 22, 2022 9:44AM

Hi @Kristoffer Viray-Oracle, Yes, that is right. At first, I was advised that a script could be set up in order to add the phrase to all RC codes which I will add to my ACS list. I also tried a workflow solution, but I could not get it to work. For now, I have settled on just adding the phrase to the end of the description…

in How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts? Comment by Alex.S-2016 Dec 7, 2022 10:08AM

Hi @Patrick Fresnosa-Oracle, Thank you for your response and help on this. Yes, it seems German and Spanish codes include the line, but UK and France codes don't. I haven't checked any other countries RC codes. I have filed a support ticket, details of this are as follows: Case #4938015: Standard Invoice Form > Standard…

in How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts? Comment by Alex.S-2016 Nov 29, 2022 10:08AM

Hi @Kristoffer Viray-Oracle, Please see below a screenshot of the RC:GB tax code. This is something I had already checked myself. Kind regards, Alex

in How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts? Comment by Alex.S-2016 Nov 23, 2022 11:03AM

Thank you for the update, Kristoffer. If needed, we could connect via a zoom call if you need further clarification from me. Do let me know. Kind regards, Alex

in How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts? Comment by Alex.S-2016 Nov 22, 2022 4:45PM

Thank you for your response, Kristoffer. Unfortunately, that hasn't worked. It is the 'Customer to Pay Output Tax' line which I need on all RC VAT codes. See enclosed excel file.

in How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts? Comment by Alex.S-2016 Nov 18, 2022 10:52AM

Thank you for your help with my issue. Regards, Alex

in How to select Irish Tax Code for Dutch based vendor? Comment by Alex.S-2016 Oct 27, 2022 9:18AM

Thank you for looking into this issue.

in Where does the Vendor Bill's 'Document Number' come from in a Contra Account Sheets report? Comment by Alex.S-2016 Sep 13, 2022 10:33AM

Alex.S-2016 Red Ribbon

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