Dominica Sevilla-Oracle Blue Diamond

Hello User_NG5TG, Good day! Thank you for your patience on this. Based on my understanding, you want to compute the total billed and unbilled amount of the Sales Order. Under the Results tab, kindly add the following fields: For the billed amount: Billing Transaction Fields... Amount (Net of Tax) | Summary Type: Sum For…

Hello Vasya_2, Per further checking, if you check the To Be Printed box on a Bill Payment, you can then print the check so that the Check # field will be populated on the Bill Payment. Navigate to Transactions > Management > Print Checks and Forms Click Checks Select the Account Mark the Bill Payment you want to print as…

Hello Dext3r, Good day! Per consulting this on my end, it seems like the duplication is caused by the amount without units. I hope this clarifies the concern more. Thank you! 😊

Hello User_7NEDX, Good day! If you found a comment helpful, please mark it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you! 😊

Hello User_DLAE8, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you! 😊

Thank you for creating this thread, User_UZFZJ. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello User_7FQ8X, Good day! I sent you an email regarding this concern. Kindly check your email. Thank you! 😊

Hello Erleen, Good day! I sent you an email regarding this concern. Kindly check your inbox. Thank you! 😊

Hello Vasya, Kindly navigate to Lists > Search > Saved Searches > New Select Transactions Under the Criteria tab, add Type and select Bill Payment I hope this helps. 😊

Hello BM136, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hello R. Dieka Pribadi G. E., Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hi @User_KSN9M, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you! 😊

Hola, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta correcta. También…

Thank you for creating this thread, Fah. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!

Thank you for creating this thread, Andy. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!

Hello Vasya, Regarding this, apologies for the confusion. I thought you had a custom field or checkbox called Check Payment. Per my understanding, you want to show the Check # field on a Bill Payment Saved Search. In my testing, the Document Number field will display this. I hope this helps. Thank you! 😊

Hello Bruce, Apologies but I'm a bit confused on the expected behavior. Could you provide screenshots of the sample transactions that should and should not be included in the report? Also, please point out the expected amount to be displayed. This would help us visualize the concern more. Thank you for your understanding…

Hello User_7NEDX, Kindly check if creating a Journal Entry is feasible on your end. Debit and Credit the same AR Account, then assign the appropriate Customers. Debit the Old Customer, Credit the New Customer. Confirm with your Accounting team what is correct Account to be used. I hope this helps. Thank you! 😊

Hello User_DLAE8, Per my understanding, you want to create Bill Payments and at the same time apply them to existing Bills via CSV Import, am I correct? If so, kindly follow these steps: Create a CSV file containing the following: External ID Vendor Amount Bill Internal ID (this is the Bill that you want to apply the Bill…

Hello BM136, Yes, there's a Shipping Method set on the Item Fulfillment. Can you send screenshots of the Item Fulfillment and Shipping Label encountering the reported behavior? Kindly cover confidential information. Thank you! 😊

Thank you for creating this thread, Gab. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!

Thank you for creating this thread, Vasya_2. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!

Hello Owen, Per consulting this concern, we noted that CSV Import is not yet supported in the Rebates and Trade Promotions SuiteApp. There's an Enhancement related to this logged as 718800 Ability to map/link Rebate Agreement Details to Rebate Agreement record via CSV Import. However, we haven't found a more specific…

Hello R. Dieka Pribadi G. E., Can please share some screenshots of sample records and point out the expected amount to be displayed on the report? This would help us visualize the concern more. Thank you! 😊

Thank you for your insights, Midhun Nath! 🤩 Hello Vasya_2, kindly check what Midhun Nath mentioned. We hope this will work on your end. Thank you! 😊

Hello Vasya_2, Can you share a screenshot of a sample record with the Check Payment checkbox marked? Also, can you confirm if this is a custom field? Kindly check its Field ID. Also, if you are creating a Saved Search, the Check Payment field should be on the drop-down list of fields, is this not showing on your end? Thank…

Hello brocha, Per checking, I found multiple Enhancements related to this logged as follows: 207747 To be able to customize the Global Search results sorting 168142 Global Search>Be able to customize global search results columns where the results include multiple record types. Hoping for your understanding on this system…

Hello Benjamin, Yes, unfortunately, we cannot provide more about this behavior. Thank you for understanding. 🙇‍♀️

Thank you for creating this thread, User_V5KBL. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!

Thank you for creating this thread, Volkan. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!