Angel Chang Red Ribbon

Hi @Ernesto J , Try to change your preferences CSV Export Character to UTF-8, it's ok now. Home > Set Preferences > Analytics subtab > Export section > field "CSV Export Character Encoding

Hi @Joy Noreen Magoling-Oracle , We found other subsidiaries also happened except the customer's primary subsidiary, we tried to use all roles, and even the Administrator role was the same situation, tried to use Microsoft Edge and Firefox but both failed, and tried to Log in and Log out, clean the cache and cookies didn't…

Hello @Joy Noreen Magoling-Oracle, No, it just happened on Inventory Adjustment, we need to choose a subsidiary first and it will be able to choose the customer. I have tested all the scripts disable but it is still stuck. That is weird we can find the customer through the search button but we can't choose the customer by…

Hi @Katerina Winklerova-Oracle , It seems not the hire date issue, our employee records don't enter the hire date and most of the time it is running successfully for all roles, but some roles encounter this problem occasionally that forces them to need to refresh the browser pages.

Hi @Micah Timbol-Oracle , Yes, we want to input the employee name then some fields will be updated automatically.

Hi @Micah Timbol-Oracle , Waiting for @Richard James Uri-Oracle response, the problem isn't been solved.

Hi @Richard James Uri-Oracle , It doesn't have any error, the screenshot is below.

Hi @Richard James Uri-Oracle , We have user event script on the expense report, here is the screenshot of script. Screenshot of deployment Screenshot of console

@Dominica Sevilla-Oracle Hello Dominica, if set repeat every 3 days and every 6 days, the users will possibly receive two emails on that day, users don't want to receive the same email. I need to remind the users when their Bill doesn't approved over 3 days then remind them again when the submitted day is over 6,9,12,15...…

Hi @Jack Daryl Espiel-Oracle, Thank you for your help, I have created CreateBy Field on vendor bill forms. I have a custom approval workflow running on vendorbill which even based is on create, on view or update. Does the "remove the delete button" workflow will conflict with the approval workflow? 

Hi @Emilia Ironov-Oracle , The record type is based on purchase orders. I tried to changed character encoding from UTF-8 to Windows 1252 but it's doesn't work, also we have some Chinese characters. Hi @Michal Hrncirik-Oracle , Yes, I checked our currency applied to consolidation and I changed to display original they still…

Hi @Pauline Joy Cac-Oracle, since we want to let our department manager approve transactions, how to get the second level supervisor from the employee hierarchy?

Hi @"Mikko De La Fuente-Oracle", thank you.I look forward to hearing from you soon.

Thanks for your reply. My system doesn't enable the Amortization feature so I don't find the Deferred / Capitalized Expense report, could you provide an alternative solution?

Hi @"jmjconcepcion", Yes, I have some PDF files and uploaded them to File Cabinet. I want to let new employees preview manuals when they are creating a new transaction, just one-click and they can see it instead of go to File Cabinet to find manuals.

Hi H Medina, so use a saved search and use payee/name as Results and group them can display amount balance for a certain period? I need to calculate our account balance by month or year

Thank you, we found this report but have the question to ask, please see the above description...

got it, thanks!