jb123 Blue Ribbon

Please disregard the JE and focus on this question only: Can we close an open bill without hitting the GL?

Applying a JE to an open bill will have a GL impact. Is there any way to close an open bill without hitting the GL?

My colleague tried this and it worked.

Thanks, but I think that ER is different. I was talking about displaying the UOM (e.g. Each, Gram, Pound).

I used ${item.units} in a PO advanced template but it doesn't print anything on the pdf?

Is there any workaround for this, such as referencing a report/saved search?

Ok and just to confirm, does this apply to the Inventory Detail pop-up at the line level of the WO?

I'm periodically getting the same message.

So I ended up finding it after some more research: ${record.createdfrom}

I'm trying to find the same field id for the credit memo advanced pdf. I tried ${record.apply.refnum} but it didn't print anything.

Thanks, that answered it!

Employe Center dashboard

How do I get a custom field to show up in employee center?

I saw this in a previous thread: Enhancement 27669 - Need to allow users logged into Employee Center to choose from standard and custom forms when entering purchase requests and expense reports, should you wish to vote for this feature.

No, it's not listed on the Customize New Bar page for her.

The new PO shortcut in your screenshot.

Thanks, we've already linked a PO to the FA. But is there any way to add another PO and/or bill to an existing FA?

Thanks, that worked!

- What does it mean to set the SO line to use Drop Ship? The UI shows both links: drop ship and standard. You would select the drop ship option. - What does it mean to "approve it"? Click the approve button.

I did find the steps above. Is SuiteAnswers #40287 another option?

So there's no way to run a csv import to update the status from open to paid in full?

This was resolved. An inactive user was associated with the Group and Saved Search restricting the file folder. We updated that to a current user.

I created a transaction saved search for credit memos. How do I show fields from the related sales order?

Using SuiteScript, is there a way to show an Inbound Shipment under the Related Records subtab of a standalone Vendor Bill?

In addition to the SO num, is it possible to show the SO date, amount, etc?

Active vendors without any bill payment in 2021

We used the same odbc connection for both the sql linked server and the python script for extracting the tables. So if we don't have permissions to the tables, it wouldn't be seen in the sql server as well, but we are able to see the tables there. So we don't think it's a permission issue.

Also, we found 3 more tables in the SQL server but not exported using the python script: COUNTRY, NOSAFT_ALTERNATIVE_TAX_CODES, SUB_TAX_CODE_TRANSACTION_TYPE

I have 2 questions: Does anyone know the standard number of tables in a NS instance? I used the OA_TABLES schema to list all the existing tables. There are some with 4599 in the name. I also have the individual csv files for each table. However, I'm missing the csv file(s) for the tables with 4599 in the name. How can I…

It did but I have another requirement. I need to display the internal ID of each different item saved search in the promo saved search (as a new column).