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Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
UPD: FIXED. How to create expense types types in bulk?Summary: Trying to migrate expense templates/types in bulk from one environment to another through configuration package Content (required): I came across a few posts he… -
When does a new bank account become effective for Expense PaymentsSummary: We requested that an employee create new banking details and inactivate the old ones. Now we are getting an error that banking details are inactive, even though… -
How to know the road-map of Fusion Expenses APPSummary How to know the road-map of Fusion Expenses APPContent Hi, Expenses App will be useful with claiming expenses for customer who subscribed Fusion Expenses, but lo…
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Debit and Credit memo generation from PPM ContractsWe are using Amount based invoicing method to generate sales invoices from PPM Contracts. Our requirement is to generate a Receivable debit memo and credit memo from the…
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ADFDI on VDISummary ADFDI on VDIContent Hello, My organization uses VMware Virtual Desktop Infrastructure and we run in to challenges with ADFDI every time we have updates on VDI. I…User_2025-01-28-02-37-02-772 87 views 6 comments 0 points Most recent by User_2025-10-31-00-40-19-846 General Ledger & Intercompany