Best Of

Thank you for your insights, @CDuf ! 👏

Hi @User_FRN1A, were you able to check the comment above? :)

@Elina Kourouzidou Are you just trying to add a prefix referencing the subsidiary but preserve the actual transaction number?

If so, you could run a CSV import with the new document numbers after changing this setting temporarily:

Hi @Dext3r,

Thank you for creating this thread!

Please allow our gurus/members to look into this and update you for any findings. 

To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread.  

Kind regards, 

Hi @User_KSN9M, you can navigate to Setup > User/Roles > Manage Roles then select and check the roles assigned for those staff members. On the Role's record under Permission tab, you can check the permission levels assigned to them and make changes as needed:

Hope this helps!

Greetings, everyone! We have a fellow member, @Escalon_Services, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @Francisco José Noronha-Oracle Can you please check whether the 'Popup Auto Suggest' feature is enabled in your Home>Set Preference?

I realized it wasn't the colon causing the issue. There is actually a new line after the colon that's causing the issue. Thx

Hello @Lyssa,

Upon checking, the Billable field is not available in General Ledger Reports.

This is also not possible to other reports as requested in enhancement 156689 Add the ability to select Billable column field when customizing A/P Register Report.

You can try a Saved Search instead. Sincere apologies for this system limitation.

It worked thank you. We had to change a brackets in order to include the whole nominator.

Thank you for your help.