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Re: COA
These are driven by SuiteSuccess. Also, when some features are enabled, there are accounts created specifically for those features. Due to these restrictions, companies won't have a 'generi…1 -
Re: Approval Rule - Vendor Bill
You will need to inactivate the current approval rule. Once inactivated, create a saved search that shows the difference between PO & Bill that is greater than $50.00 You can make a copy of your …1 -
Re: We need to remind the approvers after three days once they receive the email for invoice approval.
This is the best way to create a saved search that will send email alerts each day.1 -
Re: Copy custom field on customer deposit to Deposit Application via Workflow
OK, then your options are: The person issueing the customer refund can open the Customer Deposit in another tab, and manually type in the information. This can be scripted. However, there are MANY va…1 -
Re: Copy custom field on customer deposit to Deposit Application via Workflow
OK, I'm a little confused. Your post mentions that you were unable to source the fields onto the deposit application. I showed you how to do that. The deposit application is part of the flow of …1
