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Comments
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Great to hear that Panadick! Thank you so much for sharing in the community 😊
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Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!
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hi @Panadick ! We hope you can share with us how you were able to solve it. The community will very much appreciate it. Thanks!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello Benjamin Paul - USA! Could you show us a screenshot of the fields you are referring to? Thanks!
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Hello @User_IJB6M. What specific record and field are you referring to? Could you show us the navigational path or a screenshot of the record so the community will have a better grasp of your concern. Thanks!
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Good to know, @User_WQQSG. We hope you can update us here on how it can be solved. This will help other community members who is experiencing or will experience this in the future. Thank you!
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Try this one out: Navigate to Fixed Assets > List > Assets. Click Edit for the Asset you want to set as a sub-asset of another Asset. Under the Parent Asset field, Select the Parent Asset. Click Save.
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Hello again! Were you able to create a Support Case for this so they can further look into the error?
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Hello there. You can do this to avoid the catch up depreciation to be posted. 1.Go to Reports > Saved Searches > All Saved Searches > New > select BG Summary Records 2.Set the following values: Under Criteria tab: Asset Type Depreciation Date Under Results tab: Add: Inactive Add: Depreciation Date 3. Click Save & Run 4.On…
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You can set the account on the Asset Type record. Is this the one you are referring to?
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! One of the reason could be that the header part of the QFX / OFX was incorrectly formatted. To resolve this concern, edit the QFX / OFX file by following the below: Open Notepad/Notepad++ Hovered mouse to File > Open Filter the file name from .txt extension to All Files Selected the QFX file being imported…
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Hello User_Q1DPO! You can use the Asset Register Report.
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Hello @LorenH! As per checking, this is still logged as an enhancement and is documented in Enhancment 155770 Reports > Saved Searches > All Saved Searches; To be able to specify the file name of the results attached to the email (saved search name plus date instead of searchresults.csv. We apologize for the current system…
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Hello there. If the asset was not linked through asset proposal, you can manually link it. Do either of the following: A. Edit the Vendor Record 1. Open the Vendor Bill in question 2. Navigate to Custom tab > FAM Asset subtab 3. FAM Asset: Enter Asset Name 4. Click Attach In this way, notice that the related asset is now…
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Hello @R. Dieka Pribadi G. E., . Could you elaborate more on what we want to know specifically? Is it about how the accounts are used during asset proposals? Thanks
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Hello there! I believe this was also answered on the other thread you have posted: Pause in Fixed Asset Depreciation 😊
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Thanks, @User_CDQ4X ! Hope you can update this thread as well on the solution that will be provided to you by Support. Our community members will very much appreciate it. 😊
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello @User_CDQ4X! There are possible reasons why this is occuring. We have tried this on our end but was not able to reproduce the same. Were you able to file a Support Case for this one? It would be best if they can look into this further.
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Thank you for sharing that, User_J5PQ2! That was really helpful! ☺️
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Thanks for sharing your insights, @Edwards_05 ! ☺️
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Hello there! The closest report that can help you to mimic what you need are: Asset Register — This report lists cost, accumulated depreciation, and net book value for each asset between the periods selected. Asset Summary — This report lists cost or valuation, depreciation, and net book value totals for the selected asset…
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Do you need to recalculate the depreciation schedule of the asset?
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You're welcome @Jyoti Pillay 😊
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Unfortunately, we cannot edit the format of the amounts on the FAM reports because they are sourced from the Depreciation HIstory Record.
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Hello @User_UF2DR! There is no specific template that you can use for this. You will need to create it from scratch.