プロフィール
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
コメント
-
Dear @Amanda Edwards , I sincerely appreciate it. That is helpful to me.
-
Thank for your point, I get it. But I just still trouble cause I just want does not contain account. Best Regards, HOney
-
Dear @Michelle Jabanes-Oracle, Our company is start from the 2018 still with this email domain but my account is newly created last month. Other users can get the 2FA code by administrator role. I don't know that also related with whitelisted? Best Regards, Honey Soe
-
True
-
Please let me try first. Could I get the suitescript sample?
-
May I know this process can apply to Bill Payment transaction ?
-
Hi @Mr. Khan due to our transaction auditor reviews that occur every week. We wish to prevent users from being able to edit their transaction once they have been created for more than five days. Similar to when a period closes, they are unable to change the transaction at this time. The monthly closing procedure, however,…
-
False
-
These codes can be run at the Sandbox, PRD has been issue as screenshot. <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"><pdfset><#if statements?has_content><#list statements as statement><pdf> <head> <link name="NotoSans" type="font" subtype="truetype"…
-
There is nearly possible but I can't restrict account.
-
Thanks!
-
Yes, sure
-
May I know any update ?
-
Thanks @Matthew Brandon Hontiveros-Oracle , it's working now.
-
Hi @Clarisa De Torres-Oracle , Thank for your support! The result has not show the debit and credit column. And we just want to see the foreign amount with debit and credit column separately. Thanks Honey
-
Dear @Clarisa De Torres-Oracle That is customized report
-
Dear @Angelica Mae Segador-Oracle , All customer receivable type are show on customer statement form. But our requirement has one receivable account want to restrict this account is interest receivable account. We don't want to show the customer statement. How can I fix this process? Thank you, Honey
-
Dear @Elychelle Gulen-Oracle , I got your point. Thank Your reply.
-
Hi @Elychelle Gulen-Oracle, We doing as per your suggestion but still no action. How to check the backend? Sorry for late reply! Thank for your supporting. Honey.
-
There has no error message occurred. We click the save button but there has no any action. That is why I didn't catched up about this. Thanks. @Elychelle Gulen-Oracle Honey
-
I can change but can't save. Transaction can't post.Thanks @Elychelle Gulen-Oracle
-
Dear @Tris Mendoza-Oracle , I appreciate your response. The requirement is to display the detailed cost of inventory valuation on inventory profitability. due to the fact that our product uses a unique value and serialized number. However, total cost is used to determine inventory profitability. The report is customized…
-
Hi @Dext3r, Are you checking at the transaction as below screenshot?We cannot locate when there are more lines. That's how my user asks me, too. Thank You, Honey
-
Quantity Pricing
-
My response to this Pop Quiz is delayed. 😥
-
I'm grateful. It's Okay now.
-
Thank You for your explanation.🤗
-
Dear @Clarisa De Torres-Oracle , I means that item fulfill's cost of good sold amount want to show on tax report. Thank you! Honey Soe.
-
Thank You for your help, I meant that Opening balance was as soon as I choose the dates 1/12/2023 to 31/12/2023. The balance for November 30, was displayed in the balance column as opening balance , followed by the particular transaction for December 23. I already customized the A/P register report but chosen period's…
-
@Jervin Nicholas Teopengco-Oracle , Thank you for your explanation.