John Robertson Sr. Red Ribbon

I know this is older, but I have something to add. There are no tax implications when it comes to the vendor address on the vendor bill. The vendor would be the ones to collect tax if needed. This should probably be a separate field so that users can update in a closed period.

@Jack Daryl Espiel-Oracle Thank you for the help! I also had to remove the condition on the workflow itself for it to work, but it is executing now!

@Angie Paccalagan-Oracle Thank you for your response!

This kind of answered my question. We are actually basing the volume on commissionable item sales that is sourced from the item line level in a custom field. Lets say a sale of $1,000 is split 50/50 between two sales associates. One would expect $500 towards the sales volume total for each associate. Because the 50%…

I might be oversimplifying the problem, but couldn't you just leave the remainder as a customer deposit on the customer account and apply the deposit to the next purchase? I don't remember if the deposit link can be broken once it is applied.

Hello Micah, Is the Date Reconciled field available to pull into a saved search? Or is it strictly for reporting? I couldn't find it in either the saved search available fields or SuiteAnalytics. Also, what is the source of the Date Reconciled? I am trying to troubleshoot a report we use to reconcile outstanding checks.…

@Lea Celosa Columna Where do I go to find these? I tried going to where I watched the SuiteWorld presentations, but it says the event is over.

Thank you @Angie Paccalagan-Oracle for confirming what I was seeing.

I have an update for this question. If I invoice the sales order for a partial fulfillment, then it will charge the full shipment amount for the order based on the ship via for the lines fulfilled. If I fulfill and invoice a second time, it will only add shipping for any ship via that hasn't been charged. Which is…

@Dominica Sevilla-Oracle How do you make the field id show up when you click help? I have full admin permissions, but I don't have this.

@Dominica Sevilla-Oracle Thank you! We have ACS working on a couple of other things for us. I will inquire with them about a solution.

I re-read the email that was sent to me. The gift certificate was applied correctly back in March of 2022. Our A/R person just updated the sales order with an Allowance, and when she saved the record, it changed the gift certificate amount. I can provide more screenshots on Monday.

Hello @Dominica Sevilla-Oracle So I do not think it is a miscalculation of the tax. What is happening is the gift card amount is being changed to match the sales tax amount. I am not sure how it was applied, I was only asked to fix it 😁. I know it shows up on the invoice at the correct dollar amount. We are currently using…

@KNason76 Did you ever find a solution to this problem? I am having the same issue, but we do not use Avalara. Thank you.

@Michelle Jabanes-Oracle I know this is an old thread, but I was hoping for some clarification. It is my understanding that editing the default confirmation email is still not a feature. Based on that I have one question. Does creating a custom email template for the transaction supersede the gift certificate email…