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Thank you for your insights, @Avinash A. 😊 Hi @User_4W4PN, Let us know if you were able to check the previous comment. Thank you! 😊
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Hi @Kedalene, Thank you for posting again in the community! 😊 Kindly allow us to review your concern and we'll provide updates in this thread.
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Hi @User_KAGURA, Thanks for posting your concern here! 😊 Greetings, everyone! 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 @Vasya_2, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.
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Hi @User_64PY4, Thanks for posting your concern here! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.
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Thank you for sharing this, @Kedalene! 😊
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Hi @Vernita, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights
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Hi @User_ECQOX, Upon checking, if this is the Zengin XML format for Japan, it should generate a Payment File in Japanese characters format. Let us know if you are using the exact native format. Also, it would be helpful if you can provide the steps to reproduce your concern. Thank you! 😊
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Olá @User_2Y6GC, De acordo com SuiteAnswers, para pagar fornecedores em parcelas, você deve configurar sua conta para o recurso de parcelas. Primeiro, habilite o recurso de parcelas e defina as preferências. Próximo, crie Termos de parcelas para definir como os pagamentos de parcelas são feitos. Se a fatura do fornecedor é…
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You're welcome, @User_L8T63! 😊
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Thank you for sharing the resolution with us, Tom! 😊
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Hi @User_L8T63, Let us know if you were able to check my previous comment. Thank you! 😊
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Hi @Owen Ramirez, Let us know if you were able to check this. Thank you! 😊
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Hi @Chandanesh, Let us know if you were able to check the previous comment. Thank you! 😊
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Hi @User_L8T63, Upon checking, the ability to mass update other currencies' item price is a system limitation and is currently logged as Enhancement 125499 Ability to Mass Update Prices for Other Currency tab at the item record. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented…
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Hi @Owen Ramirez, Good day! Hope you are doing well. 😊 Upon checking, the ability to use a custom field as the Dunning Recipient is currently a system limitation and logged as Enhancement 497647 Dunning Letters > Use a Custom Field on the Customer Record when sending Dunning Letters instead of the standard Email Field. You…
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Hi @Chandanesh, Good day! Hope you are doing well. 😊 Upon checking, this is the standard behavior and is currently logged as Enhancement 133846 Transactions > Sales Orders >If a line item is closed, deduct the amount in the subtotal. You can vote for this enhancement on the SuiteIdeas page. At this time, the documented…
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Hi @User_L8T63, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights
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Olá @User_2Y6GC, Estamos felizes em ter você com a gente hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua questão e realizem a investigação inicial. Entraremos em contato novamente se tivermos novas informações sobre isso. Para nossos outros membros: Fiquem à vontade para compartilhar seus…
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Thank you for your response, @User_ECQOX. 😊 In any case, have you customized the native Japan Zengin XML Payment Format?
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Hi @User_RWY1B, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.
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Hi @User_ECQOX, Kindly confirm if you have the Japan Localization bundle installed in your Account. Thank you! 😊
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Thank you for your insights, @Jeroen Sprangers ZS! 😊 Hi @User_RWY1B, Were you able to check the previous comment? Thank you! 😊
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Hi @User_KBEB1, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.
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Hi @Kim Turner, Thank you for posting again in the community! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.
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Hi @Kim Turner, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.
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Glad you were able to resolve this. Thank you for sharing it with us! 😊
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Hi @User_32GQL, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.
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Hi @User_KYVAD, Upon checking, this is the standard behavior wherein if the Default Commit Option on Sales Order is set to 'Do Not Commit', quantities in the line item are not automatically committed and will reflect as back-ordered quantities in the item record. Currently, there is no functionality to select Do Not Commit…
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Hi, Please provide more information so we can further check. Thank you! 😊