My Stuff
Share Your SuiteWorld Experience & Earn a Special Badge!
Comments
-
Hello User_0Z3PV! As of the moment, we can only create Performance Review questions as Text or Text with Rating only. You can refer to SuiteAnswer Article 101037 - Creating a Performance Review Question.
-
Hello there, Refer to this SuiteAnswer article to check the fields/columns on your CSV file. Most of the time, the error occurs because of the date format. But I suggest you go over each bullet point to check. Preparing CSV files for Import - Bank
-
Hello User_0Z3PV! Kindly answer/provide the following so we can further check: Navigational path to the record/page you are referring to. Screenshot of the record and field you are referring to. Thanks!
-
Hello AndreaK2! Apologies we were not able to get back to you sooner. Were you able to figure this one out? It'll be great if you can share it with the community. Thank you!
-
Hello there. User_E15G4! On which section of the Purchase Order transaction do you need it to show? We'll check on this one to see what we can do. ☺️
-
Hello there. 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!
-
Hello there. 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!
-
Hello there, Merging accounts would completely eradicate the old account: as if it never existed, and will be replaced with the new account. On the other hand, if you just reclass the amount to the new account, the transactions and financial reports from precious periods before reclassification would still be under the old…
-
It seems like the Format Profile is not set up yet. This SA Articles will help: Format Profile Creation Creating Format Profiles for Bank Reconciliation. Creating Format Profiles for Expense Reporting.
-
Hello there! As of the moment, it is not yet possible to mass delete GL Accounts. However, here's a workaround that will make it possible to delete them without doing so one-by-one. Below are the steps you may follow: Navigate to Lists > Accounting > Accounts (or Setup > Accounting Preferences > Chart of Accounts) Select…
-
Hello there, Vasya_2! You can install the Bank Feeds suiteapp and then set up the bank details. Here are SuiteAnswer articles and videos you can refer to: Bank Feeds SuiteApp Introduction Article Video Bank Feeds Frequently Asked Questions Article
-
Hello User_1522F. Yes it is.
-
Hello AndreaK2! We'll double check on this one to see what we can do. We'll reply as soon as possible!
-
Hello there. Were you able to figure this one out already? We hope you can share it with the community. Thanks ☺️
-
Hello there. 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!
-
Hello there! Thanks for creating this thread. We'll check on this one for you to see what we can do. We'll reply to you as sook as possible. Tagging my fellow guru/s: @Joy Noreen Magoling-Oracle @Ivy Lopez-Oracle @Niks Blando-Oracle
-
Hello there. Let's double check. What role are you using when editing the account? It is the same when using the Administrator or Custom Role? Is there or are there transactions using that Bank account already? Were you able to check the other bank accounts if the behavior is the same?
-
Hello there. Here's an alternate solution that one of the users proposed: There's a system-generated dataset that might provide you the data you need. Go to Analytics tab > Datasets > Search and type Time-Off Analysis. From there, add the fields that you want to show on your workbook and after that you could export it.…
-
Hello there. Are you trying to have these journal entries available for matching and reconciliation on the Match Bank Data and Reconcile Account pages?
-
Hello again! There is no specific SuiteAnswer Article available. But an enhancement has been filed for the same concern and is documented in Enhancement 146210.
-
Hello there! Kindly note that the validity of your account’s MFA varies depending on your financial institution. Bank data import will fail if the system identifies that your MFA token is no longer valid or needs to be updated. Depending on your bank, you must reauthenticate every time you want to get the latest…
-
Hello there. 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!
-
Hello there. 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!
-
Hello there! This one is still tagged as an enhancement. But what we can do here is to create a custom Field and then edit the Journal Entries and manually input the Project Task Name. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New Top: Label: Enter Label Description: Enter Description…
-
Hello there! The best workaround is to create a Transaction Saved Search instead. I have tried creating one for Journal Entries and used this formula: Approver: CASE WHEN {systemnotes.newvalue} = 'Approved for Posting' THEN {systemnotes.name} END
-
Hello there, Miki M-Oracle! This SuiteAnswers article may help : Using the Percent Complete Override Subtab
-
Hello! As per SuiteAnswers: "At any time you can edit an existing department. Any change you make overwrites historical transactions. For example, if you change the name of the department NorthEast to North East, all historical transactions for that department appear as North East". It means the change would be made…
-
Hello there. 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!
-
Hello there. 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!
-
Hello Benjamin Paul - USA, We'll check on this one for you to see why this is the behavior. We'll reply to you as soon as possible.