There are some scenarios where Term Discounts on Vendor Bills do not auto-apply on Bill Payments. Please note that Discount will only be taken and auto-applied if the Bill Payment record is dated on …

TIP # 3 - ESTIMATED GROSS PROFIT IS 100% Wondering why the Estimated Gross Profit of your item is 100% when you think it shouldn't? In this instance, it is best to check the date of the Sales Order. …

TIP #2 - EST UNIT COST NOT REFLECTING CORRECTLY IN REPORTS Most commonly, when Est. Unit Cost reflected in reports is incorrect, it is advisable to edit the SO to retrigger the Cost Estimate Type or …

TIP # 1 - BEHAVIOR OF CAN BE FULFILLED/RECEIVED PREFERENCE Are you familiar with the Can be Fulfilled/Received Preference? Some businesses may need to receive Non-Inventory, Other Charge and Service …

There are some scenarios where a User with an Employee Center role needs to access a Custom Record. Since we cannot add additional Permissions specifically, the Custom Record Entries Permission to vi…

There are instances where users wanted to source a value from a Checkbox of an Invoice record to its related Sales Order record. Since we cannot select Invoice under the Sourcing & Filtering subt…

Hi sorry for the delay. I think we might have found a bug of sorts on the TS file. It looks like the tracking URL are hardcoded.. Which is probably not the best way to handle this type of file. I wen…

Challenge: Users come to you regularly requesting access to key records and pages they need for their daily or one-off activities. Yet planning out access to records, pages and tasks that much to a u…

Hi @Jeanine S., Glad to have you with us today, and thank you for posting your concern here in our community! ? I checked on your concern and it seems that your requirement is not yet possible in the…

@Micah Timbol-Oracle Thank you for your thoughts. Pls note that if you inactive the FAM asset record and depreciation rule is True, then system will calculate the depreciation amounts. Make sure that…