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

Hello brocha, Have you tried cu^ ? It seems that what you're encountering is a standard behavior. Documented in SuiteAnswer, 8402 Global Search Prefixes, the system provides “keywords starts with” matching for record type prefixes, meaning it returns results with record type names that either contain or start with the…

Hola: Creo que esto es posible, ya que las cartas de reclamación se pueden enviar a la dirección de correo electrónico del cliente Y a los destinatarios de reclamación definidos en el registro del cliente. En la subficha Destinatarios de reclamación, debajo de la subficha Reclamación, puede agregar el contacto del cliente…

Hello Bruce, Can you please share a screenshot of the Criteria tab with complete details? This would help me recreate the Saved Search. Also, kindly check if this formula will provide the expected result: CASE WHEN {subscriptionline.recurringamount} IS NULL THEN {subscriptionline.recurringamount} END Thank you! 😊

Hello User_QBW4D, Good day! Do you need further assistance on this one? Thank you! 😊

Hello User_7NEDX, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hello Vernita, 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 Kathryn, Good day! Apologies for the late revert. If the expected behavior is different Customer Credit Limit Handling per Customer, then, this is part of the Enhancement 167942 Setup> Accounting> Accounting Prefrences. Independent settings for the Customer Credit Limit Handling and Days Overdue for Warning Holds.…

Thank you for helping on this, Midhun Nath! 🤩

Hello BM136, Per my testing, using a Standard Shipping Label form, I tried to print a Shipping Label, by navigating to Item Fulfillment record > Print > Print Label, it only displayed the Ship To address, and the Shipping Method is not included. As such, can you please double-check if you are using Standard Shipping Label…

Hello ZShah, Good day! I would just like to further clarify your expected behavior. Do you want to create Bank Reconciliations to clear these transactions? Or, do you want to filter your AP Aging Summary to exclude those with no Vendors? If you want the latter, kindly check SuiteAnswers 48968 Remove -No Vendor- in A/P…

Hello Benjamin, I consulted this internally, and per checking, there's no documentation on why this is greyed out. We also checked the Enhancement record related to this. It may be because, like what Amanda mentioned, not all items have a UPC. You can also reach out to your Account Manager to further discuss this…

Thank you for your feedback, Ahmed! 😊 You can also vote for Enhancement 51694 When customizing the A/P register, user would like the ability to have the running balance show for the vendor and not the account using the SuiteIdeas page. Thank you for your understanding on this. 😊

Hello User_7NEDX, Good day! Are you referring to Dropship/Special Order transactions? Kindly share screenshots of sample transactions so we can visualize the concern more. Please cover confidential information. Thank you! 😊

Hello User_QBW4D, Good day! Kindly confirm the following: Are you encountering this error in the UI? What is your process for approving in batches? Is it manually or via Script or Workflow? Is your Advanced Approval bundle customized? Or, are you currently changing the workflow action scripts and need further assistance on…

Hello BM136, Can you please confirm if you are using a custom form on your Shipping Labels? Thank you! 😊

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

Great! 🤩 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 Dext3r, Good day! Were you able to check this? Thank you! 😊

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

Hello Bruce, I consulted this internally and I am advised that the expected result needs a complex formula that is already outside of our scope. You can reach out to your Account Manager for a possible engagement with our Advanced Customer Support team for further assistance. Hoping for your understanding on this matter.…

Hello Vernita, Good day! Per consulting this, I am advised that an Inventory Cost Revaluation dated before the Inventory Adjustment should be created first. This way, the latter will pull up the standard cost established by the former. I hope this helps. Thank you! 😊

Thank you for sharing this with the Community, User_4VI2I! 🤩

Thank you for sharing this with the Community, User_4VI2I! 🤩

Hello Owen, Good day! I have consulted this internally on my end and I am advised that it is best to reach out to Adyen to further check this concern. Apologies for the limited assistance provided on this. Hoping for your understanding. Thank you! 🙇‍♀️

Hello brocha, Good day! Kindly try using the prefix cu: Thank you! 😊

Oi CEZARAGF, Gostaria de acompanhar este tópico. Por favor, nos informe se precisar de mais ajuda. Se o comentário anterior ajudou em sua preocupação, por favor clique em "Sim" em "Isso respondeu sua pergunta?". Isso ajudará outras pessoas com a mesma pergunta a encontrar facilmente a resposta correta. Você também pode…

Hello Neo_Suite, Per checking, it is best to reach out to our Advanced Customer Support team for the recommendation of the best approach regarding that matter. You can contact your Account Manager for a possible engagement with the ACS team. Hoping for your understanding on this matter. Thank you! 🙇‍♀️ To other users, feel…

Hello Erleen, Apologies for the late revert on this. Can you please confirm if there's any customization made on your SuiteApprovals? Maybe in Workflows? Thank you!

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