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Comments
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Hi @User_Q3A12, Per checking, this is a standard behavior for Review Scanned Bill page. As you may have notice, this behavior is the same for all fields with dropdown list. I would like to mention that this could be a good SuiteIdea as I was not able to find a related enhancement to this. You can go to SuiteIdeas page to…
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Hi @User_V5KBL Fields under Additional Columns and Additional Filters of the Invoice Billable Customer page are all from Customer Sublist which means these are the fields available from your Customer record. Since by default, Department field is not available in the Customer records, you need to create a Custom Entity…
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Greetings, everyone! We have a fellow member, @User_7NK3Q, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 8,…
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Hi @NPauwels, Per checking, the only possible solution is to recreate a new standalone Invoice. I have verified that the Issue 635085 was originally filed as Defect but engineers suggested that it must be filed as Enhancement instead. Engineers mentioned that they have tried to check for a workaround but Core/Platform will…
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Hi @User_IJB6M, Just checking if you were to see the previous comments. Kindly provide the needed data. Thanks!
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Hi @JARC - Jordan Roberts , Thank you for the added details, I will try to replicate the whole setup on our standard account and see the behavior. I will let you know if there are updates.
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Hi @User_IJB6M, What is the Quantity and Amount of item lines from PO? and in Bill? Can you send the screenshot of the affected record? Make sure to remove confidential data.
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Hi @JARC - Jordan Roberts , Can you send the screenshot of the affected dashboards and the center tab so we can recreate the whole setup. Make sure to remove confidential data on the screenshots.
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Hi @AhmedM, SuiteAnswer article 49812 Creating Custom Methods for Sending E-Documents: Editing an E-Document Sending Method Record To edit an e-document sending method record, go to Setup > E-Documents > E-Document Sending Methods. Open the e-document sending method in edit mode and modify information as needed, then…
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Hi @User_W4IVS, Can I confirm if you are using the Long name of the State in the CSV file for mapping or the short Name? I found the Enhancement 730779 CSV Import: Vendor record Addresses using State Long Name is showing Blank. The documented alternative solution is use the Short Name for States as found in Setup > Company…
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Greetings, everyone! We have a fellow member, @User_BARRP, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz#1 & Pop Quiz#2 . You only have…
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Hi @emcee_uk, A gentle follow up on the needed details. Thanks!
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Hi @emcee_uk, When is the start date of the Subscription? and the Renewal Start Date? What is the type of Renewal? Create New Subscription or Extend Existing Subscription. When is the Effective Start Date of the Modify Pricing Change Order? What is the Invoice Date and date of creation?
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Hi @HWCA-Treasurer, There's no other standard way to create Invoices other than creating manually per customer/member or creating in bulk via CSV Import. For CSV Import, you may first create a Member's Saved Search with Category of "Developed". Then export the data and use as the CSV file to add other data to be imported…
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Hi @HWCA-Treasurer, Are you trying to create Invoices from Expense report or Vendor Bill record or you are trying to create standalone Invoices? The navigation you showed for Invoice Billable Members is the navigation when creating Invoices from Items, Time or Expenses which is only possible if you enabled Bill Cost to…
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Greetings, everyone! We have a fellow member, @User_IJB6M, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz . You only have until April 30,…
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Hi @HWCA-Treasurer, Can you confirm and send screenshots of the transactions where the Billable checkbox is marked for the items? If you are trying to Bill Costs to Customers, used Invoice Billable Member's page. While if you are trying to bill regular non-billable items, you can process the Orders via Invoice Sales…
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Hi @User_LC1BW, Just checking in if you were to see the previous comments. Let us know also your confirmation regarding the additional question.
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Hi @emcee_uk, A gentle follow up on the needed details. Thanks
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Hi @User_LC1BW, You can use the Parent-Child Relationship, however, a child customer can only be linked to one Parent Customer. See article Creating a Parent-Child Relationship. In transaction records, you only need to linked the related party but transactions of ABCs will not involved transactions for XYZ and WDT? For…
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Hi @emcee_uk, Kindly send the steps to reproduce and the actual results, send also the screenshot of the record. Make sure to remove all confidential data. Thanks!
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Hi @User_LWEMD, Per checking, the desired result is not possible because you are using a One Time item type. One Time items are supposedly billed once during the Subscription I tested a few setup but it is also not possible in Recurring Item type. The 50% total amount to be invoice automatically is only possible if the…
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Hi @HWCA-Treasurer, Can you remove the Bill Date From and To to check if records will appear? Kindly confirm also the navigation for Invoice Members page.
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Hi @User_LC1BW, Can you explain further your concern and the expected result? Thank you!
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Greetings, everyone! We have a fellow member, @Marie4455, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until April 24,…
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Hi @User_URM5D, Kindly provide the needed details below: Is there any changes in the Custom Form or the Payment Processing Profile? Can you confirm if the Credit Card Approved and Charge CC checkbox are both visible on the Cash Sale form? Try setting the Custom Form to Standard Customer Payment and see if the behavior is…
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Hi @User_RM0BQ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…
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Hi @Eklon Eleuterio, As mentioned by MJ the feature you needed is not yet available. You can go to SuiteIdeas page to create a SuiteIdea for this. We apologize for any inconvenience this limitation may be causing you.
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Hi @User_LWEMD, The screenshots cannot be viewed, can you please resend the 2 snapshots? Kindly confirm also if the specifics mentioned above are the desired outcome or the issue encountered?
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Hi @Elizabeth Vance , Per checking, this is currently a system limitation. There is already a filed Enhancement for the same request which is the 800146 Purchase Order > Add Multiple > Ability to automatically use the Main Line Location on Item Line Location when Items are added thru Add Multiple. The documented…