Discussion List

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  AskAGuruLive with Ely about Order to Cash (April 26, 2023)

  Closed Elychelle Gulen-Oracle 290 views 22 comments 1 reaction Most recent by Elychelle Gulen-Oracle Apr 26, 2023 6:08PMAsk A Guru Live
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  How to create a Saved Search for Customers with Sales last year and none this month?

  Open Closed Still Learning 171 views 7 comments 0 reactions Most recent by Still Learning Apr 24, 2023 10:32AMAsk A Guru
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  How to reflect PAYMENT RECEIVED DURING THIS PERIOD in Invoice Summary?

  Accepted Answer Benjamin Paul - USA 53 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 22, 2023 1:02AMAsk A Guru
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  How to add Dashboard Reminders to specific users?

  Accepted Answer Elizabeth Vance 52 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 22, 2023 12:59AMAsk A Guru
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  How create Sales Activity Report with Activity Status?

  Accepted Answer Closed Ivan Babiichuk 41 views 3 comments 0 reactions Most recent by Ivan Babiichuk Apr 21, 2023 10:53AMAsk A Guru
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  How to select Closing Date as the Payment Due Date?

  Accepted Answer Yumiko Fourbs 55 views 5 comments 0 reactions Most recent by Yumiko Fourbs Apr 20, 2023 4:06AMAsk A Guru
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  How to identify if a Sales Order has been copied?

  Accepted Answer User_BCKYD 353 views 7 comments 0 reactions Most recent by User_BCKYD Apr 19, 2023 8:41PMAsk A Guru
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  How to create a Saved Search for CD Deposit and associated Sales Order?

  Accepted Answer SanjeevV 102 views 3 comments 0 reactions Most recent by SanjeevV Apr 19, 2023 4:17AMAsk A Guru
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  How to add Discount Amount not invoiced in Saved Search?

  Accepted Answer Closed SanjeevV 31 views 3 comments 0 reactions Most recent by SanjeevV Apr 18, 2023 9:50PMAsk A Guru
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  How to edit the Posting Period of Reversal or Voiding Journal Entries?

  Open User_QXSS9 141 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 18, 2023 9:38PMAsk A Guru
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  Why is the status of Purchase Order 'Partially Received' when a Bill was created first?

  Accepted Answer Benjamin Paul - USA 31 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Apr 18, 2023 2:27AMAsk A Guru
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  What is the difference between Reversal and Rollback when recreating PFA?

  Accepted Answer Closed Mathias_Netsuite 51 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Apr 18, 2023 2:23AMAsk A Guru
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  How to resolve Formula not returning Sales Number?

  Accepted Answer Closed Martha Hakes 33 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 17, 2023 6:35PMAsk A Guru
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  How to set Super Approver in SuiteApprovals?

  Open Owen Ramirez 152 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 14, 2023 11:25PMAsk A Guru
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  How to show Vendor Info on printed Purchase Order?

  Accepted Answer CRATIV_Jason 331 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 14, 2023 7:20PMAsk A Guru
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  Can you apply Vendor Credits to Vendor Prepayment?

  Accepted Answer Closed nag_m 42 views 3 comments 0 reactions Most recent by Brian Stisser Apr 14, 2023 4:12PMAsk A Guru
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  Why is Delete option still available after enabling Void Transactions Using Reversing Journals?

  Accepted Answer Closed Febin Antony 33 views 4 comments 0 reactions Most recent by Febin Antony Apr 14, 2023 1:37PMAsk A Guru
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  How to resolve Transaction Search not working as expected?

  Open Tibor M 93 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 13, 2023 6:27PMAsk A Guru
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  What is the formula to get Amount from Transaction line using Main Line= True?

  Accepted Answer Closed James Romito 133 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 13, 2023 6:22PMSearch / Reporting
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  Why the "vendorname" field is invalid while retrieving the Item details of a purchase order?

  Open JohnCirocco 68 views 11 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 3:37PMAsk A Guru
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  How to create Report Snapshots for Sales Rep Dashboard?

  Open Closed User_2D608 59 views 9 comments 0 reactions Most recent by User_2D608 Apr 13, 2023 3:26PMAsk A Guru
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  How to create Vendor Prepayment Saved Search to see the AP Invoice Number?

  Open Closed Kedalene 81 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 4:51AMAsk A Guru
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  How to show Document Number Column on the Vendor Prepayment page?

  Accepted Answer Closed Kedalene 25 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 4:46AMAsk A Guru
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  Is there a way to make Contact & Customer Category mandatory?

  Closed 3948204 34 views 9 comments 0 reactions Most recent by Michelle Jabanes-Oracle Apr 12, 2023 6:49PMSuiteCloud / Customization
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  How to Exclude already reconciled transactions on Match Bank Data page?

  Accepted Answer Closed Kedalene 197 views 23 comments 0 reactions Most recent by Kedalene Apr 12, 2023 1:29PMAsk A Guru
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  How to find all Contacts and Customers in one Saved Search?

  Accepted Answer Ivan Babiichuk 23 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 11, 2023 11:27PMAsk A Guru
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  How to calculate and display Cost Price based on Exchange Rate of the Sales Invoice?

  Accepted Answer Kitin Basilla 32 views 4 comments 0 reactions Most recent by Brian Stisser Apr 11, 2023 11:16PMAsk A Guru
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  How to show total of all Bills and Credits associated with Vendor Bill?

  Open Closed Nickoletta Gounaris 41 views 4 comments 0 reactions Most recent by Nickoletta Gounaris Apr 11, 2023 8:21AMAsk A Guru
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  How to set up Customer Pricing in USD and Euro?

  Accepted Answer Martha Hakes 41 views 3 comments 0 reactions Most recent by Martha Hakes Apr 10, 2023 4:30PMAsk A Guru