Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi Luis, Good to see you again and thank you for posting! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi Carina, Thanks for posting your concern here! 😊 We'll be looking into this one for you and we'll see what we can do. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Hi @aisaadaniya, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @ACVP, Good day! Hope you are doing well. 😊 Upon checking, the ability to use the Payment Link feature in Sales Orders is still a system limitation and is currently logged as Enhancement 652249 Sales Order > Integrate Payment Link Feature. You can vote for this enhancement on the SuiteIdeas page. At this time, there is…

Hi @Muzzyelk, Good day! Hope you are doing well. 😊 Upon further checking and investigating, there was an enhancement request logged for the ability to change the Address of an Invoice in a Closed Period, Enhancement 383015 Unable to Edit Bill to Address on Invoices in Closed Periods. It appears that this enhancement was…

Hi @User_HWW8S, Do you find my previous comments for this concern helpful? 😊 Your feedback is highly appreciated. Hope you have a great day! 😊

You're welcome, Ted! 😊

Hi @User_DFQMH, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @KaylaM, Were you able to check this? Hope you have a great day! 😊

Hi Ted, Good day! Hope you are doing well. 😊 Please be advised that this is a standard behavior of Bill Payment, the Credits Applied tab is no longer available upon editing. It is also currently logged as Enhancement 180823 Transactions > Puchases/Vendors > Pay Bills > When editing a bill payment all open bill credits does…

Hi @User_DFQMH, Good day! Hope you are doing well. 😊 Please be advised that Item Commitment Transaction Ordering works based on the Accounting Preference (Setup > Accounting > Accounting Preference > Order Management tab > Sales Order section) selected. It allows users to choose in which demand order will open quantity of…

Hi @jtwitty, Were you able to check this? Hope you have a great day! 😊

Hi @User_HWW8S, Good day! Hope you are doing well. 😊 Upon checking, the ability to mass delete multiple Customer addresses is a system limitation and is logged under Enhancement 133864 Ability to Mass Delete Multiple Addresses on Entity Records. You can vote for this enhancement on the SuiteIdeas page. At this time, there…

You're welcome, @User_E556D! Glad to be able to help. 😊

Thank you for your response, @jtwitty! 😊 Upon testing, you may add two Markup Items. However, the second Markup Item will auto-calculate the Amount based on the Item before it so you have to manually change the Amount of the second Markup Item. I hope this helps! 😊

Hi @User_E556D, Glad to have you with us today. Thank you for creating this thread. 😊 Upon checking, this error may be due to custom scripts or workflows running on your Vendor Bill record. Kindly review and test on your Sandbox or Test Account if this is the case. Thank you! 😊 ============================= If you find…

Hi @KaylaM, Good day! Hope you are doing well. 😊 Please be advised that we are coordinating your concern internally. We will update this thread once we have more information. Thank you! 😊

Thank you for your insights, @User_ZCWF3! 😊 Hi @User_SN7F6, Good day! Hope you are doing well. 😊 Kindly check if the suggested formula by our other member works on your end. Please be advised that the error in Formula is due to the multiple Case statements so it should have another END. You may also try this Formula below:…

Glad it is now resolved. Thank you for updating us on the resolution of this, Elizabeth. 😊

You're welcome, Kedalene! Glad to be able to help. 😊

Hi Kedalene, You may check SuiteAnswers 84238 CSV Import: Single Bill Payment for Multiple Bills. Thank you! 😊

Hi @jtwitty, Good day! Hope you are doing well. 😊 You may create a Markup Item for 15% then add it to your Sales Order lines. Also, to apply a markup item by percentage on a total order, add a subtotal item before the markup item on the Sales Order. Here are the steps you may take: A. Create a Markup Item 1. Go to Lists >…

Hi Kedalene, Good day! Hope you are doing well. 😊 Yes, it is possible to import Bill Payments via CSV. Just select the following: Import Type = Transactions Record Type = Vendor Payment I hope this helps! 😊 ========================= If you find this reply to your question as helpful, others with the same question might…

Hi @Tina_the_AP Guru, Good day! Hope you are doing well. 😊 I have some testing on my end, if the closed Period has enabled the Allow Non-G/L Changes checkbox and you have an Administrator Role or sufficient permissions, you can just edit the Vendor Bill and change the Quantity and Rate. Since its GL Impact would still be…

Hi @User_WV14V, Good day! Hope you are doing well. 😊 Kindly confirm if this field {line.cseg1} is a Custom Segment. You may attach screenshots so we can further check but please note to hide any sensitive information. Thank you! 😊

You're welcome, Mike! 😊 Let us know if you need assistance with this custom sublist so we can coordinate with our Suitebuilder Team. Thank you! 😊

Thank you so much for your insights, @censys_sl! 😊 Hi @Gab JS, Kindly try the new Formula sent by @censys_sl if it works on your end. 😊 Also, you can also check this discussion that may help you with this concern. Thank you! 😊

Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

You're welcome, Laura! 😊

Hi Elizabeth, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern and attach screenshots of the related Vendor Prepayment and Purchase Order. Please note to hide any sensitive information. Thank you! 😊