Katerina Winklerova-Oracle Gold Crown

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Hello @Asher_123 , Thank you for creating this thread. All the best in New Year! 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!

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Hello @iecpradeep_14007 , Please, let me know if you were able to go through the provided information. In case you need some other help just let me know. All the best in New Year!

Hello @iecpradeep_14007 , The best way how to handle the quantity/price variances is to create a Journal entry which will post and clear the variance on the Inventory Received not Billed account. In a next step is to create a Bill Credit. I would recommend you to have a look on our SuiteAnswers: 11157 -…

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Hello @Benjamin PRADAYROL , You are awesome! I'm glad that you were able to figure it out, and thanks for keeping us updated! I'm sure this information will also be useful to other members who might encounter the same scenario. Thank you so much and if you need some other help just let us know. Merry Christmas and all the…

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Hello @Strategit_Shunta4 , Thanks for creating this Thread and provided update. In case you would need help from our team, just let us know. Have a nice day. Best regards,

Hello @Benjamin PRADAYROL , Thanks for your updated information. I tried to go through your request and I am afraid that once you have populated in your bank statement the Proprietary Codes, then the system will take them first. Might be resolved by your own custom parser Plug-in but honestly I am not sure if this behavior…

Hello @Benjamin PRADAYROL , Thank you for your information. In a standard way you would no need to modify the file which you receive from your bank. The file should be successfully imported without any modification. As you mentioned you received the file from your bank containing the standard ISO Transaction code and…

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Hello @Strategit_Shunta4 , Firstly I would like to apologize, but I don't have a good answer. This is as well the Enhancement request. I found the following ones: #135738 - Freeze Panes functionality in transactions as well as item records # 89808 - Column width : When viewing a saved search and Setting Up Budget, customer…

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Hello @Strategit_Shunta4 , Thank you Strategit, it is pleasure for me to help you. Best regards,

Hello @Strategit_Shunta4 , There is no documented specific time as to when Memorized Transactions are triggered. I found only information that auto-posting memorized transactions are not posted on a regular schedule. Instead the process executes 4 hours from the last time the auto-posting process finished. Hope, this at…

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Hello @Benjamin PRADAYROL , It will not be easy to find the problem without the CAMT file but lets try it from the beginning. Can you please double check your code mapping as per the following SA? 87108 - Bank Account Linking 87107 - Mapping Custom Bank Codes What is exactly the version of your CAMT file? Is it…

Hello @Strategit_Shunta4 , Currently we are not able to specify the time for a memorized transaction when they should be executed. We do have created an Enhancement # 16169 Provide a way for users to manage what time Memorized Transactions are posted-currently our servers check for these 4 times a day based on variables…

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