Hi! Which posting period is displayed on a Bill if the approver role is with Core Administration Permissions enabled but without Override Period Restrictions? Sept 2024 is open but have A/P locked and October 2024 is open. Default Posting Period When Transaction Date in Closed Periods = first available open period As per…

Thanks! I have found a workaround by creating a checkbox on the item record to set whether to print them or not.

Hi @Angelica Mae Segador-Oracle! The solution provided won't work because it will hide all components. Is there an option to either show or hide kit components. This includes component of child kits. When a Kit item has a Kit component (nested Kits), the kit component shows it's components too and I don't what to show…

Hi Lea Orzales-Oracle! I don't have any issue on displaying the components as I have a workaround on that using Advanced PDF/HTML. Also, the "Display Components on Transactions" only apply on Basic PDF Templates. When a Kit item has a Kit component (nested Kits), the kit component shows it's components too and I don't what…

Hi! Try ${item.inventorydetail}

Thanks, @Tigran Shahnazaryan!

Hi @Tigran Shahnazaryan , May you please share the criteria filters and result fields that you used? Thanks in advanced.

thanks! That worked!

Yup. Saw that in SA but the account on the bill payment is not non-posting.

Here's NS Support response: We found that for Tax Reports (International), when filtering it to a specific subsidiary, the options will still show the Subsidiary Name and not the Legal Name. The Legal Name works for Austria subsidiary but not on the other Subsidiary such as New Zealand and we can perhaps file a defect for…

Thanks, Jack! I guess we have to use scripts then. 😊

Yes I already filed a case with NS Support Case # 5064559: "Use of Legal Name on Subsidiary record for Tax and Financial Reports"

I have the same problem when I followed the SA article. Item Permission cannot be added to Customer Center role as it has limited of permissions only. Run Unrestricted also doesn't work. So basically that SA ID 78857 is not helpful.

thanks

error is the same.

yes. If it is removed, the template is saved and there is no error. What does the error mean?

There are no role restrictions. Got it to work by turning ON the online order feature. Thanks for your help! :)

Note: Estimate is renamed to Special Pricing Request Thanks!

Hi Michelle, Thanks I tried your solution but still can't create a Sales Order from Estimate via the Customer Center

Thanks! We have a client that requires their Customers to be able to convert Estimate to Sales Order once they have accepted it. I customized the Estimate - External form and found no Sales Order button on the Actions tab. I found no Enhancement in SuiteIdeas as well.

Thanks Joy! :)