Dominica Sevilla-Oracle Blue Diamond

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 @nag_m, Good day! Per checking, applying Vendor Prepayment to Bill Credits is not possible. Please see below: Vendor Prepayment GL Impact: Debit: Prepayment Account Credit: Accounts Payable Bill GL Impact: Debit: Inventory received Not Billed Credit: Accounts Payable Vendor Prepayment Application GL Impact: Debit:…

Hello Mathias, Good day! The Rollback and Reversal features enable you to cancel and recreate Payment File Administration (PFA) records. The Rollback process will delete all payments in the PFA record. The Reversal process will create a Voiding Journal for the reversed payment. You can check the following SuiteAnswers…

Hello Martha, Good day! Apologies for the late response. Upon checking, it seems that adding the Product Category on the exported Excel file of the Price List is not yet possible. This is logged under Enhancement 219983 Generate Price Lists > Print/Export all columns added in the Items tab. Hoping for your understanding on…

Hello there again Martha, 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 @SanjeevV, 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 Nickey, 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 Martha, 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 @Gab JS, Per checking, there's an Enhancement filed in regard to customizing this form. It's logged as Enhancement 130314 Customize UPS International Form. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello Andrii, Ensure that the GL Account on the Journal Entry matches that of the Invoice and a Customer was added under the Name column on the Journal Entry record. You can check SuiteAnswers article 41684 for more details. I hope this helps. Thank you! 😊

Hello @Theo_NS, There's an Enhancement filed for this behavior. It's logged as an Enhancement 136638 Open PO Report > POs total should exclude line items that are closed. Here's a possible workaround for this concern. You may create a Transaction Saved Search with the following setup: Criteria: Type: is Purchase Order…

Hello @PaulFleetwood, Good day! Apologies for the late response on this. I have consulted this internally and I was advised that the expected result is an Enhancement logged under 422622 Transactions > Purchases > Enter Purchase Orders > Set item A on first line and set the same item A on the second line, Click Save.…

Hello @User_HWW8S, Can you confirm if the Team Selling feature is enabled in your account? It's under Setup > Company > Enable Features > CRM tab > Sales section. Upon checking, if the said feature is enabled then the Sales Rep on the Customer record is being set under Sales tab > Sales Team sublist. If…

Hello @Gab JS, 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 @tech work, 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! 😊

Thank you @Brian Stisser for sharing your insights on this! ❤️ Hello @User_VZLFE, kindly check what Brian mentioned. We hope this will work on your end. Thank you. 😊

Hello @Sushil 7, Good day! I consulted this internally and was advised that this might need a complex formula outside of our scope. You can reach out to your Account Manager for a possible engagement with our Advanced Customer Support for further assistance. Hoping for your understanding on this. Thank you! 🙇‍♀️

Hello @User_M4JOC, Good day! I would just like to follow up for the additional information requested. Thank you! 😊

Hello @manuelsaomartinho, 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 Sibula, 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 Alon, 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 Justin, Per checking, there is an ongoing issue filed to address this behavior. It's logged under 715135 Bill Payment > Select Account Type = Credit Card > Check # is Grayed Out. You can file a Support Case and reference this Issue for updates. Hoping for your understanding on this matter. Thank you! 🙇‍♀️

Hello Joe, 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 Martha, 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_M4JOC, Good day! I would just like to further clarify your concern. Instead of 0, do you want to display it as null on the result of the Saved Search? It would be appreciated if you can send the Criteria and Result tab of your Saved Search as well. Thank you! 😊

Hello Camila, Good day! Apologies for the late response on this. It seems that we cannot have the bill, expense account, and payment date in the same search. Apologies for the limited assistance provided on this concern. Thank you for your understanding. 🙇‍♀️

Hello Mathias, Good day! Apologies for the late response on this. To create a Report for Bills with associated Invoices already, under the Criteria tab of a Transaction Saved Search, add the following filters: Type is Bill Applying Transaction Fields.. Type is Invoice I hope this helps. Thank you! 😊

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Hello @Nickoletta Gounaris, 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_HWW8S, Kindly confirm the Salesperson Code you are referring to. It would be appreciated if you can send a screenshot of this field, as well as the Field Mapping of your CSV Import. Please cover confidential information. Thank you! 😊