Amanda Edwards · Applications Developer · Silver Trophy

There is no transaction line on a vendor prepayment. It is duplicating due to the gl impact line of the transaction. You will want to correct your view to show main line=T

Good morning we use suite people for onboarding and off boarding. However we use ADP for payroll so we are not utilizing that portion of suite people. I can say that the onboarding and off boarding a…

I do not see it as an available field to select in that report.

Unfortunately with that restriction it restricts access to records that belong or are assigned to another sub. You can allow cross subsidiary viewing. This will allow them to veiw employees, records …

Have a work flow that sets the brand, location, and department based on the sales rep. This would happen after the field is sourced for the sales rep on the sales order. If you need more details I wo…