Dominica Sevilla-Oracle Blue Diamond

Hello @Sushil 7, Good day! Huge apologies for the late response on this one. Kindly try the formula mentioned in SuiteAnswers article 81041 and see if this will provide the expected behavior. Thank you! 😊

Hello @User_DFQMH, Good day! Apologies for the late response on this. I have consulted with my team and it appears that the pause-unpause process is the one we provide to our customers for this as well. I appreciate your patience and understanding in this matter. Thank you! 🙇‍♀️

Hello @Sean W, I attempted to reproduce your Global Search result and noted that the Location On Hand field is causing duplicates. To prevent these duplicates, could you please check if it's feasible to remove this field on your end? Global Search: Item Results Click Customize Under Results tab > remove Location On Hand…

Hello @User_IJB6M, Good day! Per checking, it appears that enabling deletion reasons for Item and Entity records is currently not possible, and only affects transaction records. I have looked for information regarding this matter, but unfortunately, I have not found any relevant enhancements. However, you can file an…

Hello Dallas, Can you provide screenshots of example records to be included in the Saved Search? This will help us visualize the concern and also to further explain the unique Inventory you are referring to. Do you want a Saved Search to show only the Sales Orders with a specific item? Thank you! 😊

Hello Preethi, Huge apologies for the late response on this. Upon further checking, the standard behavior of the 3 Way Match Vendor Bill Approval Workflow is to check the transactions individually. Considering multiple Bills for 3 Way Match is currently filed as an Enhancement and monitored under Enhancement 376823 3 Way…

Hello @Mark Halsey, To confirm, my understanding is that you wish to exclude Dropship Orders from being fulfilled when processing Sales Orders through Transactions > Order Management > Fulfill Orders. Could you please confirm the steps to the reported behavior? If my understanding is accurate, then the behavior you're…

Hello @Muzzyelk, After consulting with my team, I strongly recommend filing a Support case to investigate the concern thoroughly. The technical support team has the necessary tools to investigate the issue comprehensively. They need to confirm more details on your end. Apologies for the limited support provided on this.…

Hello @Lee Ann R, Good day! To separate the formula into 2022 YTD sales and 2023 YTD sales, you can add a condition to check the transaction date. Under the Results tab, you can modify the formula as follows: 2022 YTD Sales: Field: Formula (Currency) | Summary Type: Sum | Formula: CASE WHEN ({transaction.type} IN…

Hello Dallas, 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, 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 Benjamin, As mentioned in my previous comments, it would be best if we will file a Support case for this concern. This will be attached to the Defect I provided. Were you able to create a Case? If not, kindly check your email as I asked for a piece of confidential information from your end. Thank you! 😊

Hello @Erleen, As per checking, other customers used a Suitelet as a workaround. With this, the workaround is possible through Scripts. As the tech support department does not help with advanced scripting customization, I would strongly advise reaching out to your in-house developers or to contact the Advanced Customer…

Hello @Mark Halsey, 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_6YI1X, 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_1XIV8, 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_A8ZG8, Good day! As per checking, there is no standard way of adding filters through the UI to the EFT Bill Payments page. There are some Enhancement requests filed related to this concern: 465818 Electronic Bank Payment> Bill Payment Processing> Ability to add custom fields to filter vendor list 483560 Payment…

Hello Rizky, I would just like to clarify your concern more. Per my understanding, you want a Saved Search that will display the following: Purchase Order total amount Associated Bill amount (paid and unpaid portion) Associated Bill Payment amount Am I correct? It would be appreciated if you can provide screenshots of…

Hello @Neo_Suite, 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 @AhmedM, Are you using a custom role? It is possible that Vendor is not showing on Search Type because you lack permissions to Vendors. Using an Administrator role, check the following: Navigate to Setup > Users/Roles > Manage Roles Edit the Role affected Under Permissions tab > Lists subtab, add Vendors and set…

Hello @ONO4, Per checking, removing the Opportunity field on the Sales Order form is not yet possible and is logged as Enhancement 97726 Allow the ability to remove the opportunity fields from sales order or invoice forms. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello @Erleen, Per checking, bulk email Vendor Remittance is not yet possible and is logged as Enhancement 177964 Transactions>Purchases/Vendors>Pay Bills - the ability to hit one button to automatically email remittance advice to several vendors. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hello @GabrielaMari, 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 @aisaadaniya, 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 for the confirmation, @GabrielaMari. Upon checking, to customize the Order Items page is currently not possible. It is logged under Enhancement 94794 Order items> ability to customize this screen. Hoping for your understanding on this system limitation. Thank you. 🙇‍♀️

Hello @User_YMWNR, 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 @Wuebben Design.com, 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 @GabrielaMari, Can you confirm what is the Order screen you are referring to? Kindly provide the navigational path to this page or its screenshot. Thank you! 😊

Hello Stijn, For now, I cannot provide a timeline on when this will be implemented. Rest assured that our Product Managers constantly review these Enhancement requests to be considered on future releases. What I can suggest is to cast a vote on the Enhancement using our SuiteIdeas page. Apologies for the inconvenience.…

Thanks for checking, Janelle. Let us know if you need further assistance on this one. Thank you! 😊