Sergio vP Red Ribbon

Hi Shiela. Thank you for your help.

Hi Divya. It worked perfectly, thank you for your help.

Can anyone help with this issue?

I'll check for a script for this. Thanks!!

Hi Patrick. Thank you for your support. Not good to know. This client has +2k customers and +100 vendors, I can't tell him to validate them manually, it would be a very hard work to face.

The account uses SuiteTax, that's why I asked about vat validation.

Hi Patrick. Just to inform that support told us is a defect, Defect #:796242. I have been solved and we are running tests about it. It seems it still has problems with some scripts.

Hi Patrick. The steps were informed previously, and yesterday the information was repeated. We are now awaiting a response. Thank for you support.

Hi Patrick. The case # 5990225. They are awaiting for a response from us. Thanks!!

Hi Patrick. There is only one subsidiary, and is an spanish subsidiary. The Type of Issued Invoice is mandatory IF you have the SII enabled, but we haven't enabled it at the subsidiary level. Yes, we tried to reach customer support, but it took three day to receive a response. Hoping to hear from you soon,

Hi Patrick. Thank you for your help. Navigate to transactions > billing > process biling operations. The error message is "Because SII Reporting is enabled for this subsidiary, you must fill the following required field on the SII Reporting subtab: Type of Issued Invoice". But the SII is not enable at the subsidiary level.…

Hello Micah. Can I customize a depreciation method that counts exactly the days in a month a depreciate with that daily basis? Hoping to hear from you soon, regards, Sergio.

Hello Micah. I did a test importing the same asset, changing the name of course, with a 4-4-5 calendar depreciation but without pro-rata clicked. It worked as expected. The previos asset, that gave me the error, has a 4-4-5 calendar depreciation but with pro-rata clicked. The problem now is to find a depreciation that fits…

Hi Micah. As I mentioned in my first comment "Other asset that has the depreciation start date back to 2013 was depreciated", so why is asking for the period in an asset that has the depreciation start date in 2020?

Hi Ivy. Thanks. I have to add that the fixed assets have the depreciation rule setup as pro-rata.

Hi Niks. Ok, understood, thanks.

Hi Niks. The truth is that I am not convinced by this defect in the system. For example, if the product is expressed in liters, you do not attach a label to a liter, you attach the label to its container. The base unit is the liter, and you can have purchase units like cans and bottles. So, if you receive a bottle of 5…

Hi Angela. You are mixing the meaning of stock keeping unit (SKU) and primary stock unit in the item record. It's different to print an item label and to print labels in the item receipt. If you print labels in the item receipt, the quantity of item labels depends on the quantity expressed in the purchase order based in…

Hi Angela. I updated the primary stock unit, but the labels are still based in the base unit. In the example I mentioned above, we get 5 labels instead of 1.

Hi Micah. Thank you for your quickly answer. Regards, Sergio

Hi. Thank you for the explanation. You're right, I was not hoping to hear this, but now I have something to work with.

Hello. Is this still unavailable? I can't find how to import purchase contracts. Thanks.

Hello Dominica. Ok, understood. Thank you for your support.

Hi Dominica. Thanks, I'll wait for your answer. Hoping to hear from you soon.

Hi everyone. Any news about this case?

Hi everyone. Does anybody knows something about this? Please share your knowledge.

Hi Clarisa. Yes, I did. Thank you Patrick for your help, I did the change but the numbers doesn't match in the trial balance. The opening balance at the beginning of the month plus the actual value doesn't match the value at the end of the month. I solve it manually. Thanks again.

I downloaded again the template, modified it following the SA ID 85931 instructions, and uploaded it to bulk delete assets, it worked fine. Anyway, thanks for the help.

Hi Dominica. I saved the document as type UTF-8 CSV, that's why I was asking. Now I saved as an CSV, open it with notepad++ and changed the encoding to UTF-8 BOM, and it worked. Thank you for your help.

Hi Ivy. I have the same error in another column , this time related to a word with the accent maker belonging to a custom list. I'm not using internal ID because the items that I'm importing have many vendor and different custom list, is a lot of information involved.