Simon D

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Hi @paul.baudouin@Paul Reading You don't say if you're using the automatic bank feed, but I'm guessing you are ? We've had exactly the same problem (around 16th/17th June), same symptoms, and ended up raising a case to try and resolve it. The recommendations were : 1) Rebuild the connection. 2) Delete the "Format Profile"…

in Match Bank Data - missing bank transactions Comment by Simon D Jun 29, 2022 11:25AM
Hi Shamaine Sorry, I should have been less obtuse. The account in question is a system account named "Accrued Purchases" out of the box. thanks Simon

in The Open checkbox on an Other Current Liability register Comment by Simon D Apr 13, 2021 8:47AM
Hi Billy Update for NS 2021.1 I've been looking at this today for a different reason and the gross requirements page still doesn't show special work order items, but does show work orders and sales order that don't have linked special order items. BUT, on looking at the components related to the top-level assembly, it DOES…

in Demand Plan / Supply Plan / Sales Order / Special Work Order Comment by Simon D Apr 10, 2021 5:27PM
Hi Joy Thanks for your response. In the end I hadn't given the system enough time to revalue the receipts. By the time I had got home they had indeed been revalued. kind regards Simon

in Recalculate Item Receipt GL Impact Comment by Simon D Feb 4, 2021 6:24PM
Hi Emilia That's great ! Thanks for the SuiteAnswers link (should have looked there first). kind regards Simon

in Expiry date mandatory on lot item receipt ? Comment by Simon D Feb 1, 2021 4:44PM

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