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Hi patrick, I go again with the transaction type search option, to be able to take advantage of the period filter by date, I see that I can select several types of income statements (expenses and income) thank you for the help, with this I am closing the topic , kind regards.

Hello @Patrick Fresnosa-Oracle, how are you? I think I should choose to do a transaction type search again, I ask you, is there a way for the search to return all the accounting accounts that the multibook brings me? Example all income and expense accounts? I look forward to your comments. Thanks in advance, Best regards

Hello @Patrick Fresnosa-Oracle, thank you very much for your answer, I tell you, my search is not of the transaction type, it is of the multibook type of transactions and that filter called "Period account: Start date" I cannot see it to choose it from the list, any other suggestions to set the date range for the periods?…

Me sirvió, muchas gracias @Micah Timbol-Oracle agradecido por tu ayuda, gran abrazo!

Hola @Patrick Fresnosa-Oracle Muchas gracias por la información. Saludos

Hola buenos días, muchas gracias @Veronica Steluta Mincior-Oracle @Jessica Mercado @Michelle Jabanes-Oracle por sus comentarios, estaré revisando la información. Saludos y buen inicio de semana!

Hola @Michelle Jabanes-Oracle como estas? Estuvimos revisando tus recomendaciones pero no logramos ver como acceder con un Rol de centro de proveedores con permisos para publicar, es que sale el de centro de proveedores es limitado y no le podemos agregar permisos, si notas algo que debamos hacer te agradezco la ayuda.…

Hola @Jessica Mercado Buen día como estas? Te consulto ya que tengo el mismo inconveniente que tuviste para modificar el dashbord en el centro de proveedores, me ayudas indicándome como lo solucionaste? De antemano Muchas gracias, saludos.

you are welcome Micah Timbol-Oracle Kind Regards!

it was solved, thanks! The solution was to restrict the view from the user preferences by subsidiary, so that the report shows me the currency of the subsidiary and not that of the main company

it was solved, thanks!

Thank you @Michelle Jabanes-Oracle Best Regards!

Hello @Patrick Fresnosa-Oracle I was able to solve it, thank you very much! Kind regards

Hi! @Michelle Jabanes-Oracle Let me try your recommendation and I'll report any details. Thanks a lot! Regards!

Thanks @Jervin Nicholas Teopengco-Oracle Best Regars!

It is according to the state of the opportunity. That is, if the opportunity has the status Closed Lost, neither a sales order nor an invoice should be allowed to be generated. Thanks!

Hi @Jervin Nicholas Teopengco-Oracle how are you? How would it be both ways? Thanks in advanced

Excellent @Tigran Shahnazaryan , thanks for you help me! All the best for you, kind regards! Big Hug.

Thank you very much everyone, I was able to solve it, regards

Understood, thank you very much for your HELP, regards

Hi, @Tigran Shahnazaryan Good, I tried and I could see the item, thanks a lot: Now, I have a problem, I need to show the installments of the sales orders and when I put the field in the results it does not show them For example, my sales order # 1 has 3 installments: i have this message: thanks you!

Hi @Tigran Shahnazaryan Good morning! I tried main line in false: it didn't work, thanks!

Hi good morning @Elychelle Gulen-Oracle, i´ll hope everyting is ok! Let this criteria: it didn't work, thanks!

Hi,@Elychelle Gulen-Oracle is nice talk to you again! I tried remove Main Line Criteria field, and is the same, don´t show the item: For example, sales # 1, have the item: But, this order is for installment and for this i have several ( group ) for the result, consulting this show me this without the item: thanks in…

Hello Juan , i have this: main line is any..

Thanks for the reply. Best Regards.

you too!! Happy weekeends

Thank you Elychelle, it works, probably was an space i let empty. I appreciate your help, you take care. Best regards..

Hi, thanks for you soon answer When i tried it appears a mistake!

Hello, good morning, I have a query please, since in some cases the negative amount is not recognized, I need to relate another variable in the formula, for example 'Bill Payment' and 'Pago de factura', how can the formula be? Thanks in advance