Discussion List

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  PO Received - Email Notification

  Open Ancana 31 views 1 comment 1 reaction Most recent by Shamaine Chan-Oracle Nov 18, 2020 7:06PMAsk A Guru
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  Is there a way to show the payment transactions linked in the Sales by Item detail report?

  Open David Levinson 31 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 13, 2020 2:02AMAsk A Guru
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  Delegate approver can't approve

  Accepted Answer Closed Pousset Mathieu 73 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 11, 2020 7:55PMAsk A Guru
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  Reminder on Dashboard not working

  Open Closed Lina Fetter 22 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 11, 2020 3:40AMAsk A Guru
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  "Number of invoice in customer in advanced search"

  Open Closed Panadick 21 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 9, 2020 9:00PMSearch / Reporting
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  Change Dashboard KPIs to use Gross Sales

  Open sarahm_43874 32 views 4 comments 0 reactions Most recent by sarahm_43874 Nov 6, 2020 5:40PMAsk A Guru
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  removing sales rep from customer record using CSV

  Accepted Answer Meherin 41 views 7 comments 0 reactions Most recent by Meherin Nov 4, 2020 6:41PMAsk A Guru
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  How can I change status of a completed Blanket purchase order?

  Accepted Answer Closed David Levinson 42 views 8 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 4, 2020 3:23AMAsk A Guru
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  Supply Plans and Blanket Purchase Orders

  Open User_MVPIM 41 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Nov 4, 2020 2:31AMAsk A Guru
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  Saved Search to pull list of vendors set up on ACH

  Accepted Answer Closed Martha Hakes 23 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2020 4:40PMAsk A Guru
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  Customer Prepayment for bank of support/hours

  Open Nairolf 31 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 29, 2020 7:48PMAsk A Guru
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  What software or tool do you use for end of year 1099 reporting?

  Open Closed User_RTNMB 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 29, 2020 2:26AMAsk A Guru
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  When we select Authorise Return on Sales Order - how can we ensure it equals the amount previously i

  Accepted Answer User_FZNHI 39 views 7 comments 0 reactions Most recent by User_FZNHI Oct 28, 2020 3:09PMAsk A Guru
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  consolidated payments for multi-subsidiary customers?

  Open Closed Rick Cobb 11 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 28, 2020 2:26AMAsk A Guru
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  Blanket Purchase Order and Outsource Manufaturing

  Open Closed User_1C785 22 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 27, 2020 2:32AMAccounting / ERP
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  A vendor bill has been cancelled after approved and posted

  Open Erika AA 42 views 7 comments 1 reaction Most recent by Shamaine Chan-Oracle Oct 24, 2020 3:01AMAccounting / ERP
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  Sales Orders Out of Balance

  Open Closed Mark_BRIT 72 views 7 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 23, 2020 2:39AMAsk A Guru
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  Is there a way to make sure to print individual checks for multiple invoices for a particular Vendor

  Open User_B8S53 31 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 21, 2020 7:03PMAsk A Guru
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  create purchase order from drop ship

  Accepted Answer Closed NS_YB 42 views 6 comments 1 reaction Most recent by Shamaine Chan-Oracle Oct 19, 2020 7:17PMAsk A Guru
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  how to add a "customer message" to print on an invoice?

  Accepted Answer User_YA1GI 22 views 3 comments 0 reactions Most recent by [Deleted User] Oct 2, 2020 6:16PMGeneral