Claire.Arkell Red Ribbon

HI Patrick, Thanks so much for the awesome reply. No, we don't use Fair Value price list. No the credits were not back dated. Most Credits behave as you would expect, but there are several that are stuck in this "loop". I will file a NS case. Thanks so much for your help. Claire

Thank you Shamaine Chan-Oracle for your input. We are wanting to delete not add. We have successfully added them using CSV .. which were wrong so now we need to delete them. thanks, Claire

Hi Everyone, Yes, there are transactions created against these subsidiaries, but not on these vendors for this particular subsidiary. The Sub was added in error to all of the vendors and we don't want them on there as we want to limit possible errors. .. hence why the question to mass delete the linked subsidiary. Thanks,…

Hi Patrick, I don't have 0 in the empty fields, they are blank. Below is a screen shot: The original DR and CR fields go in fine when I'm not using the FX rate. When I try to use the FX rate on the import, I have tried both the Original value (column Q and R) and the recalculated value (column L & M). When I use either…

Click on the invoice number from the statement, to view this...

Good morning Joahnna, I would like the invoice number on the statement to be an embedded link to a PDF record (copy of the invoice/credit). So the customer receives the statement, they can click on the invoice number which then pops up the PDF of the corresponding invoice. Other ERP systems do this out of the box. Thanks,…