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What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page
Hello, I am wondering if anyone can advise how to get a Bank Account to show under the 'Bank Account' field on the EFT - Bill Payment Processing page? We have setup the Bank Account and it appears everywhere else but not on this page.
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How to setup COA Vendor Prepayment, Customer Deposit,etc?
hello everyone, I would like to ask, how do you set up COA Customer Deposits and Advance Receipts, can they differ between subsidiaries? and how can the setup for down payment COA be setup at the vendor level, is it possible? because I couldn't find the setup
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[Vendor Primary Contact] Bulk Update Vendor Primary Contact
Hi Gurus, Is there a way to bulk update Vendor Primary Contact via CSV / Mass Update? I know that we can do that for Customer Primary Contact, but I couldn't find a way for Vendor Primary Contact, thus just wanted to get some advise from gurus in case I missed out something. Thank you.
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Is there a way to select only selected workflow actions?
Hi, In Approve bill page I want only selected workflow to display . Is it possible to do? Thank you
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How to send PO PDF Email after approval to contact vendor person?
Hi expert, I have scenario on Purchase order menu, the requirement is, after PO is approved, I want to submit PO PDF to email to several persons in "vendor contact" listed on vendor master. how to achieve this requirement ? thanks in advance regards agus
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How to Merge Duplicated Vendor Records?
Hi All If User created duplications in the vendor master with different Vendor Codes with same names and posted transactions, is it possible to merge the posted transactions into a single Vendor Code and discard the duplicated Vendor Name? Kedalene Chong
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How to create Save Search From Expenses Sublist Line?
Hi, All. I have tried to create a saved search to show account and amount information from the expenses sublist on the 'items' subtab in purchase order, but I haven't found suitable criteria and only found 'Expense category fields' which has an account but it was empty. How can I get expense sublist lines in the saved…
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How to create a Saved Search to show the unapplied transactions from a Vendor bill by user?
How to create a Saved Search to show the unapplied transactions from a Vendor bill by user?
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Why the Bill Capture not showing PDF scan?
Hi, We are using Bill Capture from the Scan & Capture Zone and Co Suiteapp. Often we encounter that users loads a vendor bill but the PDF is not shown. We are using custom roles but different users with the same roles have different behavior. With the same roles sometimes it works and sometimes it does not. We tried…
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How do we know if vendor bill is not yet proposed?
Hi expert, How do we know, after creating Vendor bill for Fixed asset purchase, this document has been processed to fixed asset proposal yet ? thanks in advance agus