Hello @Vernita , Was the above comment helpful? Please, let me know if you have some additional questions. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the…

Hello @ZShah , I'm waiting for your reply. Please, let me know. Thank you.

Hello @Dieka , Were you able to check this and perform the CSV import correctly? Please, let me know. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the…

Hello @Craig_Verde , Thank you for creating this thread regarding the Pick Status. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Kedalene , Yes, you may perform the steps described in our SuiteAnswers 93036 - Dispose Asset With Incorrect Depreciation. This will revert back the Asset values which were before Depreciation and you will be able to Dispose this as per your needs.

Hello @Varonis inc. , Can you please clarify to which Workbook you are referring to? It is Sales (Invoiced) Workbook or are you using different one? Please, let me know. Thank you.

Hello @User_RWSI5 , Thank you for provided screenshots. It seems, that this error is related to the following Enhancement: 515195 - Transactions > Bank > Confirm Transaction Matches > Add New Charge/Add New Deposit > Support custom forms / mandatory fields on pop-up box for new Check or Deposit on the Match Bank Data page.…

Hello @User_K4DIS , Thank you for your reply. I am glad that I could help you with this concern. Regarding the follow up question, when you do the change on this Set Up Duplicate Detection page, system will automatically start scanning for the duplicates based on the new criteria. See below the pop-up message which you'll…

Hello @Dinesh Babu Gadhamsetty , We will have a look on it and let you know on this thread. Thank you.

Hello @Dinesh Babu Gadhamsetty , Kindly allow us some time to check this on our end and we'll get back to you for updates. Thank you.

Hello @Dinesh Babu Gadhamsetty , Thanks again for raising the questions here in our Community. Let us have a look on it and we'll go back to you on this thread.

Hello @Dinesh Babu Gadhamsetty , We will have a look on it and let you know. Thank you.

Hello @Dinesh Babu Gadhamsetty , Please, let us have a look on this and we will go back to you on this thread.

Hello @N_Landreth , Thank you for creating this thread regarding the Item Fulfillment. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Neo_Suite , Was this helpful? Please, let me know. Thank you very much. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the solution much easier and…

Hello @Avinash Agrawal , This is currently the limitation of our system and we have the following Enhancement created: 85532 - improved Vendor Credit functionality - need to be able to link returns/credits to the original invoice and purchase order You may vote for this enhancement through SuiteIdeas to increase its points…

Hello @Dext3r , Please, see as well our SuiteAnswers with all details: 81857 - Update Multiple Subsidiaries to Vendor Records via CSV Import Thank you @Tigran Shahnazaryan for sharing this result. It is very helpful that you are part of our Community.

Hello @User_RWSI5 , Regarding the first concern about the Memo field which is not auto populating we have the following Enhancement created: 662310 - Match Bank Data > Add Journal Entry > Include Memo from Selected Imported Bank Data Regarding your second concern about the Adding Charge and wrong values, may you please…

Hello @Vernita , Thanks for this question. Please, let us have a look on it and we will go back to you with our findings. Any other users who can share their insights? Feel free to add your comments!

Hello @User_32GQL , Thank you for creating this thread regarding the Custom Records. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_Q1DPO , Thank you for this question. Please, let us have a look on it and we will go back to you on this thread. Any other users who can share their insights? Feel free to add your comments!

Hello @SDTHL , Thank you for provided information. Are you using already the Rebate Management - SuiteSolutions? This was developed to manage rebate agreements with the customers or vendors so I believe this could be the solution for your concern. To get more details you may refer to your Account Manager or to our…

Hello @Tafara , Thank you for this information. I believe it is because of the recipient settings. When you try from your Results of the Saved Search click directly on the Icons Email or Excel what are the results?

Hello @User_CNLH5 , Thank you for provided details. Could you please provide us as well details from the settings of the Report? I would like to see details, which fields were exactly selected in to the Columns: Will wait for your answer. @Tigran Shahnazaryan thank you so much for your suggestions.

Hello @Nilanjan Biswas-Oracle , I see, that you have created the Support Case # 5314628 for this concern. As mentioned by our Support Team, you may request to create an Enhancement for this concern as there is currently no other possibility how to perform this. Thank you for your understanding.

Hello @Jenny_LN , Thank you for posting this question here in our Community. We will have a look on it and let you know the results. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Jenny_LN , Please, let us have a look on it and we will go back to you on this thread. Any other users who can share their insights? Feel free to add your comments!

Hello @Don Lightfoot , Thank you for creating this thread regarding the Images displayed in webstore. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @ZShah , Thank you for your reply. Regarding the booking options on this page I would suggest as well that you discuss this with your inhouse Accountant who should know which accounting to use for each transaction. It depends on what you would like to book here.

Hello @Tadas Gasiunas , Thank you for creating this thread regarding the Currency Revaluation. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!