Hi @Dext3r, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Amjad Kasem, Let us know if you were able to check the previous comment. Thank you! 😊

Hi @Cesarhr95, Good day! Hope you are doing well. 😊 Kindly provide the steps yo reproduce your concern. You may add screenshots so we can further check on our end. Thank you! 😊

Thank you for providing more information, @User_DATN1. 😊 Based on Screenshot 4, there are multiple scripts running on your Purchase Order, hence some scripts may take some time to complete such as the Approval Rule script. Kindly set the priority for SAS - Approval Rule evaluation M/R manual trigger to High. Thank you! 😊

Appreciate the update, @CK Job! 😊

Hi @Elina Kourouzidou, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Amjad Kasem, Thank you for creating this thread. Upon checking, the ability to unlink the Vendor and Customer records is logged as Enhancement 143160 The ability to unlink, inactive or delete one linked record without impacting the other linked record. You can vote for this enhancement on the SuiteIdeas page. At this…

Hi @Peter Bergsma, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_2LD8N, Good day! Hope you are doing well. 😊 Kindly provide a screenshot of the pop-up on Payment Option under billing on the Sales Order. Also, please elaborate on concatenating Mask and Memo. Note: Please hide any sensitive information. Thank you! 😊

Thank you for your insights, Tafara! 😊 Hi @CK Job, Upon checking, when the Multi-Currency Vendors feature is enabled, the Currency field is not available to be mapped in CSV. Hence, we cannot specifically update other Purchase Price Currency except the Primary Currency. If USD is the Primary Currency of the Items, as…

Hi @User_DATN1, Good day! Hope you are doing well. 😊 Please be advised that if there are scripts that are running at the same time when the SuiteApprovals script is triggered, it may cause slowness of approval. You can check in Customization > Scripts > Script Map/Reduce. Filter the date. Then locate the script SAS -…

O tempo está acontecendo, pessoal! 😊 Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Pedido de compra Explicação: Faturas de Fornecedor As Faturas de fornecedor mantém uma representação precisa e atualizada de contas a pagar durante todo o ciclo de faturamento, facilitando a…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Facturas de proveedor Explicación: Las facturas de proveedor mantienen una representación precisa y actualizada de las cuentas por pagar a lo largo de todo el ciclo de facturación, lo que facilita la precisión en los…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: VENDOR BILLS Explanation: Vendor Bills maintain a precise and up-to-date representation of payables throughout the entire billing cycle, facilitating accuracy in financial records. There are two ways to create a…

Hi @Ginu, Thank you for your response. 😊 Kindly test in your Sandbox or Test Account and undeploy scripts and workflow on your Invoices other than Electronic Invoicing and India Localization and use the Standard Invoice transaction form then generate the e-Document on your Sandbox or Test Account. If the error is still…

Hi Mei, Let us know if you were able to check this. Thank you! 😊

Hi @CK Job, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Benjamin Paul - USA, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_NG5TG, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Ginu, Kindly confirm if this is reproducible using the Standard Progress Tax Invoice form. Also, please provide the exact steps to reproduce your concern so we can further check. Thank you! 😊

Hi @FHaslimeier, Good day! Hope you are doing well. 😊 Please be advised that this functionality is still logged as Enhancement 228770 Transactions > Sales > Please have the ability to combine or aggregate multiple sales orders into one big sales order. However, as suggested by another member you may want to explore the…

Hi @Gia My "Mei" Luc, Good day! Hope you are doing well. 😊 Please be advised that the preference follows the company timezone. I hope this helps! Thank you! 😊

Hi @Manish Dholpuriya, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_0JRUW, Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @Dext3r, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Ginu, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Thank you for your response, @Carlos Razo. 😊 Upon checking, this is not possible with standard features. Please be advised that this needs further customization such as scripts or workflows. You may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional…

Thank you for the update, Hannah! 😊

Hi @Shubham_Singh, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_BD4S9, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.