Hello @Mike Begalle , Hope you are well. I would just like to follow up on this concern. Do you have some additional questions regarding this concern or all was already answered? Please, let us know. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will…

Hello @Kedalene , Hope you are well. I would just like to follow up on this concern. Did you have a time to go through it? The screenshots would be more than appreciated. Thank you very much.

Hello @Benjamin Paul - USA , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other…

Hello @GabrielaMari , Based on the following SuiteAnswers, there are no limitation as to the number of Classes. Nevertheless, for the Locations there is the limit if you have enabled the Multi-Location Inventory feature. Otherwise, for the Locations is no limit as well. However, if there are multiple Classes and Locations…

Hello @User_YMWNR , You have possibility on the Match Bank Data page to exclude the transaction which you don't want to Reconcile. The reason could be as well in this case, when the bank imported transaction is a duplicate transaction. How to exclude this, please see the following steps: Go to Transactions -> Bank -> Match…

Hello @tech work , Glad to have you with us today. Thank you for creating this thread regarding the Purchase Requests. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or…

Hello @User_LUL5V , Currently, this is a system limitation. We cannot extract through a Saved Search the data from Match Bank Data page even from Reconcile Account Statement. We do have created the following Enhancement for this: 183281 - Match Bank Data and Reconcile Account Statement > Ability to get reconciliation…

Hello @ONO4 , Thank you for creating this thread regarding the hiding "Opportunity" field from the Sales Order. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kedalene , This is something what needs to be discussed with the customer. These 7 transactions should be reconciled. We could see, that from the Imported Bank Data side (left side of the Match Bank Data page) they appeared there as not matched yet with the Account Transactions (right side of the Match Bank Data…

Hello @Tessa , Thank you for creating this thread regarding the Saved Search showing Bank Account Balances. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Mike Begalle , We don't have exact list of views which might be customizable. Based on the SuiteAnswers mentioned below, the list view for most of the record types is customizable. SuiteAnswers: 8935 - Customizing List Views Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread…

Hello @Kedalene , First of all, lets' check the details of the Reconciliation they mentioned includes these transactions. You may see details of this Reconciliation when you perform the following steps: 1) Navigate to Reports -> Banking/Budgeting -> Reconciliation -> Detail. 2) On report footer, select bank account on…

Hello @User_569R9 , Didn't have a chance to see you here yet. Welcome in our Community! First of all, I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how.…

Hello @Benjamin Paul - USA , If I correctly understand you would like to just get the money back and damaged items which you've received you don't need to return back to the Vendor, right? In this case, Vendor Credit should be created, nevertheless, Vendor Credit in nature is an exact opposite of the Vendor Bill. Thus, any…

Hello @Vernita , Did you have a time to go through my previous comment? Please, let me know. Thank you.

Hello @Amjad Kasem , Did you have a time to go through my previous comment? Please, let me know. Thank you.

Hello @Mohammed Al-husseini thanks a lot for sharing your solution. I appreciate your interaction here. Hello @Mike Begalle , please, let us know if the provided solution is the one you are looking for. Thank you very much.

Hello @Kedalene , Thank you very much for provided information. You may see from the report, that all 7 transaction entries were not yet reconciled: There is no Reconciliation Date and Clreared column is still stated as No. System then correctly is showing you these transactions to be reconciled under the Match Bank Data…

Hello @User_A8ZG8 , Welcome here in our Community! We are glad that you raised the question here. I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Kindly…

@Excelsis Sia thank you so much for your comments. I really appreciate this. Hello @Kedalene , Thank you very much for sharing all your information. May you please provide the screenshots about the lists you are talking about? Where we can find them? Screenshot where we could be able to see the "list of Subsidiaries in…

Hello @User_FL4CK , Thank you very much for sharing your solution. I believe, this is very helpful to share such an information as other members with the same request might find the answer immediately. I appreciate your contribution here in our Community.

Hello @Vernita , I'm afraid, that this is currently the limitation of the system. We don't have created the Enhancement exactly for this part on the Customer Record yet, nevertheless, the possibility to have different aging, for example by month rather than days is reported for the A/R Aging Report and for Customer…

Hello @User_68EUW , I can see, that this search you are trying to edit is locked: You are not allowed to do changes on the locked Saved Searches. This Saved Search might be used by some Bundle you've installed and due to this you cannot do a changes. Another example of the Locked Saved Search is described in our…

Hello @Kedalene , Currently not, to do a CSV Import of Purchase Requisitions is as well the system limitation and an Enhancement is created for this: 385050 CSV Import: Ability to upload Purchase Requisitions With the Requisitions, you may perform the Mass Update on the Lists -> Mass Update -> Mass Updates. Or what is…

I would like to thank you @Mohammed Al-husseini for your comment on this. You are right. Hello @tech work , As mentioned already by you and by @Mohammed Al-husseini there is the following Enhancement: 181475 Manage Roles: Be able to have a separate "Receive Order" permission to each transaction type like Purchase Order and…

Hello @tech work , Thank you for creating this thread regarding the Role restrictions. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Kedalene , We don't have possibility to import Purchase Requests as they are considered as Purchase Orders. You may perform the CSV Import of the Purchase Orders. Purchase Requests doesn't have the numbering so cannot be imported as they are not the physical transaction. For detailed information regarding the…

Hello @Benjamin Paul - USA , I did testing in my account and I found, that we could have included the Ship To address on the Fulfill Sales Order page when we enable the Multiple Shipping Routes feature. See the results: Please, see the steps I followed: Navigate to Setup -> Company -> Enable Features Go to Transactions tab…

Hello @Kedalene , Yes, exactly. I would like to see, what is stated under the columns "Clr" and "Reconciled Date" for these 7 transactions. Thanks a lot.

Hello @Kedalene , Thank you for asking. Let us please double check this possibility to create Purchase Requests effectively and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.