Dominica Sevilla-Oracle Blue Diamond

Hello @User_VIBLQ, You can see more details about Dunning Letters on SuiteAnswers 40342 Dunning Overview. To other users, feel free to share your experiences with Dunning Letters on this thread! Thank you! 😊

Hello @User_SD550, Per checking the said Enhancement, it is still an open request and we can't provide an ETA when will this be implemented. Apologies for the inconvenience that this is causing you. Hoping for your understanding. Thank you! 🙇‍♀️

Hello @Sivasubramaniam, We're glad to have you here with us today. Thank you for starting a new thread. I think I found an article related to your concern. Kindly check SuiteAnswers article 9077 Voiding, Deleting, or Closing Transactions. I hope this helps and will work on your end. Thank you! 😊

Hello Katherine, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_YMWNR, Good day! Were you able to check this? If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello, Understand that you want to hide transactions when generating a Bill Payment file. The initial thought I have is also to utilize the Hide Transaction field. Are you creating the Payment file via Payments > Bank File Generation > Generate Bill Payment File? Kindly check if creating a Saved Search and using this…

Hello @User_SN7F6, Upon further checking, it is not possible to expose the On Credit Hold field on the UI via Accounting Preference or Customize Forms. You can opt to file an Enhancement regarding this using the SuiteIdeas page. The workaround is to create a custom field that will source its value from the On Credit Hold…

Hello @strijul, Per checking cases that encountered the same behavior, a related script deployment had a specific role selected in the Audience tab which was creating the error. Is the error encountered on your Sandbox as well? I suggest checking this first using your Sandbox account as this involves Script deployment.…

Thank you for the update, Adithya! I'm glad that it is now working as intended. 😊

Hello @AmazTexasTim, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Adithya, Good day! Were you able to check this? If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Dale, I navigated to Reports > Sales > Sales by Customer, and the Last Week to Date is available on the filters. Are you referring to this? Kindly send a screenshot of the actual behavior you have on your end for me to better visualize the concern and also please specify on what report you are encountering this…

Hello @Ranjeet Rajan, On the Saved Search you're working on, under the Criteria tab, kindly add the following: Project Fields... then select Status and choose any of Closed I hope this helps and will work on your end. Thank you! 😊

Hello @User_SN7F6, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_YMWNR, Based on my understanding, you want to update your succeeding Invoice Numbers to the correct sequence as it was accidentally changed. Kindly check the following if feasible on your end: Navigate to Setup > Company > Auto-Generated Numbers Click the Document Numbers tab Look for Invoice and mark the…

Hello Chris, You can try to create an Opportunity Saved Search to display the Line ID of the Item Line you want to update. Under the Criteria tab, add the following filters: Type is Opportunity Main Line is False Under the Results tab, add the following fields: Document Number Line ID Add other necessary fields Then, on…

Hello Mathias, The Credit button is still available on Bills already Paid in Full. However, the Bill Credit you are about to create can only be applied to other Bills of the same Vendor. If this button is not visible, you may have customization on your end. I hope this helps. Thank you! 😊

Hello @User_BDDIP, Good day! I consulted this internally and we noted that it is documented in SuiteAnswers 86576 Effective Date Pricing Overview "The price update has already been applied successfully to all applicable items. When status is In Progress, only the End date can still be updated." Since this is standard…

Hello Adithya, The Due Date field will be populated once you selected a Term under the Bill's Billing tab. For more information about Terms, please cheche SuiteAnswer 9182 Creating Terms of Payment. I hope this helps. Thank you! 😊

Hola @Alfredo Talamantes, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

Hello @Tybrneryan, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Richard, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_BDDIP, Good day! Apologies for the late revert. Can you please provide some screenshots for me to visualize the reported behavior? I am currently consulting this internally and I am checking some related cases on this concern. Thank you! 😊

Hello @Tafara, Good day! Have you tried setting the Summary Type for User Note to Maximum? Let me know if this will work. Thank you! 😊

Hello @User_DPOHC, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_T00VZ, Good day! Were you able to check this? Thank you. 😊

Hello Mathias, Pending Approval Bills are currently considered non-GL impacting or non-posting transactions. On the other hand, Bill Credits are already posting transactions, meaning that the Bill must be approved first in order for it to have GL Impact and for the Credit to be applied. Hope this helps. Thank you! 😊

Hello Anne, I tried to setup a Company Bank Detail, and noted that Immediate Origin and Company ID are mandatory. Upon checking the Field Help. Immediate Origin Enter the 10-digit company id assigned by your bank. This is usually one digit followed by your company's tax Id. Company ID Enter the 10-digit company number…

Hello Mathias, Per checking, Credit button only displays when the Bill is Open or already Approved. Kindly check the status of your Bill. Thank you! 😊