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Comments
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Thank you Nicole Yes understand EDP scripts really need some enhancement to speed and ability to process all within the day Can you please check my latest thread? We cannot start new price updates due today as an old update has not fully reverted. Unable to see how we can solve this error…
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@Nicole Mendoza-Oracle Can you please retest in a demo account that has Auckland, Wellington as the User preference and company preference time zone as Vernita sent?
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@Vernita I am also in the NZ time zone and having the same trouble with the Effective Date Pricing suiteapp. Did the above help from Nicole resolve the issue? thanks Leanne
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Hi and thank you, I have voted for the enhancement The workaround does not get the right result. A free form text of the terms will not have the system {duedate} showing on the credit transaction. Is there something missing for the workaround? Unapplied credit memos natively are missing the due date in the Invoice…
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using Advanced PDF
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Hi Joahnna Yes we need to aggregate the items sold on the invoice. Multiple SOs/IFs all selling the same item but at different rates. item A 10 qty @ $4.00 from SO 123,124,125 Item A 9 qty @ $3.95 from SO 132,133,134