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Hello @User_PVAQ9 , First of all, let me thank you to @Tiru Chembeti for your prompt answer. I believe, that by the provided preference you can resolve your problem. See our SuiteAnswers # 72989 - Some Transactions are not Showing in the Bank Reconciliation. Other possible issue might be different posting period. Please,…
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Hello @Karanjot Singh , first of all, let me thank you to @JohnCirocco for your comment on this thread. I really appreciate it. Regarding the requested Search, it will depend on how the "Payment or Prepayment" is handled on the POs. If you use the Search provided by @JohnCirocco you can nicely see all PO transactions which…
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Hello @User_O1KB1 , You have several possibilities how to create an Asset in the Fixed Assets Management SuiteApp: CSV Asset Proposal page Asset Creation page Manually I would recommend you to go through the following SuiteAnswers, where it is nicely described. 19097 - Fixed Assets Management Overview (this it the article…
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Hello @Amjad Kasem , I am going back to your concern, thank you very much for provided printscreens and time to go through them. Let me summarize your provided information: Created Bill #VENDBILL790 -> Approved Created Bill Payment #VENDPYMT601 -> Pending Approval You have created by Voiding the Bill Payment the Voiding…
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Hello @Rene Balduk , Please, let me know if you need some additional help on this matter. Do you have some questions? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you so much.
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Hello @Dwight Schrute , You have this possibility to change manually the Invoice Number in a time of creation. Please, navigate to Setup -> Company -> Auto-Generated Numbers -> Document Numbers tab: Select "Allow Override" : If you would like to select this option, you need to make sure, that the Advanced Numbering is not…
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Hello @User_63FLC , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @Emzap , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @User_XQ321 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @JCMPG , Thank you for your reply. I tried to create 3 customers as per your settings, firstly Customer "A" Parent one, then from this customer record I have created Subcustomer (Customer "A" record -> Relationships tab -> Subcustomers Subtab -> New Subcustomer). Once the Customer "B" Child was created by this way, I…
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Hello @User_O1KB1 , Thank you for your reply. I am asking for this status which was set due to exactly the same reason as you would like to clarify. Right now it is correct, that there is set the status "Depreciating". But my concern is what do you have set for this Asset before you have run Depreciation? I am afraid, that…
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Hello @Jeff Pineda , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you very much.
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Hello @Neo_Suite , Do you have some questions related to this concern? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.
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Hello @lilywu, Based from my investigation the reason why there are no Expense Reports showing under the Reminders Portlet > Expense Reports to approve was because the Approval Routing preference was enabled in your account as per provided your screenshot. If you do not have created any workflow for Expense Reports hence…
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Hello @User_C4RKL , based on the following SuiteAnswers # 38364 - Subcustomer/Child Invoices do not Appear in Accept Customer Payment from Parent Customer Record when the Parent is also a Subcustomer of a Top-Level Parent Customer you should be able to see all three customers (A,B and C) once you select Parent Customer…
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Hello @User_DJRHM , Based on my check of the case you have created for the Support, it seems, that you have resolved this concern with them. If you have still the issue, please, let me know. Thank you very much.
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Hello @Strategit_Shunta4 , I checked this concern and it looks like it is still the Enhancement request created for this functionality and is not resolved yet. On the other hand I found the following Alternate Solution provided by PM. Enhancement # 192289 - CSV Import > Ability to import memorized transactions. Alternate…
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Hello @Amjad Kasem , Thanks for your answer. Can you please provide me screenshot of the whole transaction? Are there still some transactions linked to it? Thank you very much.
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Hello @User_O1KB1 , Thank you for your response. I would like to clarify, what you have set for the value of the Asset Status? For better understanding of the Fixed Asset Module, you may refer to our SuiteAnswers, where is nicely described all process, I believe it help you with better understanding of this functionality:…
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Hello @Dwight Schrute , I am afraid, that you would need to contact the creator of your customization instead of us regarding their product. Thank you for your understanding. “Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question…
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Hello @kalanina , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you so much.
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Hello @Rene Balduk , Yes, I can confirm, that this is standard behavior. You cannot see Bills with status "Pending Approval" to be applied on the Bill Credit page. After the vendor bill correctly reflects the value of the goods received, the bill can be approved and a payment can be processed. In our case it is Vendor…
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Hello @Strategit_Shunta4 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hello @Amjad Kasem , I can confirm, that the error you are receiving might be caused by some custom records, see this article: 92106 - Delete Transaction : Error > "This transaction cannot be deleted because it is referred to by other transactions. It may be a bill or an invoice that has been paid or an expense that has…
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Hello @Jeff Pineda , And what about the Asset Register Report? This report lists cost, accumulated depreciation, and net book value for each asset between the periods selected. You may generate it separately for each Asset Type: Based on my experiences it is not so easy to recreate the FAM reports as a Saved Searches,…
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Hello @Asher_123 , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you for your update.
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Hello @User_C4RKL , Thank you for creating this thread! We appreciate your participation here in our community. You may also add your comments and feedbacks to other threads as well. Kindly allow us to check this on our end and we'll get back to you for updates. We also encourage that you update your profile, add a profile…
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Hello @Crystle , As per my checking, I can confirm, that automatically mark the preferred checkbox for the Vendor specified on the Item record is not possible. You may perform the CSV import for the Item records, where it is not checked as per information provided by @Tiru Chembeti or you can refer to our SuiteAnswers…
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Hello @User_O1KB1 , Can you please specify, if the testing Asset was created newly in your Sandbox Account with the parameters you provided? What you have specified for the Asset Status: How the Depreciation History looked before you run the Depreciations? To explain, why I am asking, the system as per your provided…
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Hello @User_XQ321 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!