Joy Noreen Magoling-Oracle, i see, seems it make sense the functionality to use inventory status. thank you very much

hi Katerina Winklerova-Oracle, Ok,thank you for your advice

hi Michelle Jabanes-Oracle, thanks for your reference below menu: Create folders in the File Cabinet that only group members can view. If you use the Marketing Automation feature, customer, lead and prospect groups can be selected as target groups for marketing campaigns. You also send email, mail or faxes in bulk to a…

Does NS has such a quality control functionality ?

thanks Michelle Jabanes-Oracle for the clarification. So meaning right now after i create group for type "customer", and what should i do next ? i want to know which other menu (exception of "Event" menu) will have impact after i create this group ?

hi Michelle Jabanes-Oracle seems the list shown for group with type "employee", not for type "customer". that's my thought. correct me if i'm wrong. My purpose is, i want to use my group (type "customer"), but still don't know what menu has impact after group is created.

hi Katerina Winklerova-Oracle, my scenario is related to handling opening balance for acquisition and depreciation amount. If i made a journal entry menu Dr-Computer acct Cr-Opening balance acct I notice, this data will appear when running "asset creation", the result Asset master is created at this phase. it would be…

hi Michelle Jabanes-Oracle i just cleared cache & relogin NS, the result is same. can you show me the result using your environment ?

hi Michelle Jabanes-Oracle, sorry for late respon, I did your instructions to remove Invitees To Employees checkbox and then re-try creating EVENT below, but cannot find my Group master

hi Katerina Winklerova-Oracle, I have used "Import Mid-Life Assets" process. In my csv file columns like this: once i imported using "FAM-asset", I notice on depreciation history tab (asset list), there was 1 record automatic created with "acquisition" type. How to make Journal for this acquisition ? Journal result should…

hi Joy Noreen Magoling-Oracle, thank you for your comprehensive explanation, very appreciated. I believe your main goal is just to prevent certain items from a specific Location from being saleable, but you do not intend to not use the Location at all, so inactivating the Location is not advisable. ==> yes correct,…

hi Joy Noreen Magoling-Oracle, thank you so much for your workaround given. btw, need confirm that "make inventory available" checkbox does not work at the moment ?

hi Elychelle Gulen-Oracle, thanks in advance, i'll wait your update

ok Joy Noreen Magoling-Oracle, i'll wait your solution

I cannot find the group master on searching, am i doing wrongly ? and this event meaning, we create blast email ?

Hi Elychelle Gulen-Oracle, Thank you for your response, i'd like to ask about point: Invite everyone in a group to the same event. ==> i cannot see the group option in this event menu

hi Katerina Winklerova-Oracle & Tiru Chembeti, thank you so much for guidance, my additional step after using your explanation was: after importing fa master, depreciation active should be FALSE then Import depreciation history using CSV, 1 row, to indicate how many months asset has been depreciated. change depreciation…

Hi Tiru Chembeti, can I only run system setup of "precompute" to display depreciation schedule ?without following "Import Asset Depreciation History records"

omg, seems oracle should analyze this asset module, deletion can always be happen for user activity, another system normally can recalculate. anyway thank you so much Tiru Chembeti very appreaciated your advice

This always happen if i delete depreciation journal only ?

hi Tiru Chembeti, Should i do this every record of asset master ? when i run depreciation, 1 journal number consist of many record asset master. once i delete the journal, i should do your step for every asset master ?

Ok Tiru Chembeti, thank you for you advice

hiTiru Chembeti, thanks for your response, i want to import the remaining period of depreciation amount, how to do define in csv ?

hi Dominica Sevilla-Oracle, seems i cannot user prepayment functionality, but how to create prepayment invoice from vendor other than use prepayment menu ?

Hi Joy Noreen Magoling-Oracle by setup as your suggestion, i still can create enter bill and customer invoice. is there any missing ?

hi Elychelle Gulen-Oracle sorry for late reply, btw thanks for your solution ya

hi Dominica Sevilla-Oracle, thank you for your reference

hi Elychelle Gulen-Oracle the calculation did not mention about "Reorder point QTY", i entered as 20 ?

ok Angie Paccalagan-Oracle thank you for your references

hi Michelle Jabanes-Oracle, is there any workaround ?