Hi Niks. The truth is that I am not convinced by this defect in the system. For example, if the product is expressed in liters, you do not attach a label to a liter, you attach the label to its container. The base unit is the liter, and you can have purchase units like cans and bottles. So, if you receive a bottle of 5…

Hi Angela. You are mixing the meaning of stock keeping unit (SKU) and primary stock unit in the item record. It's different to print an item label and to print labels in the item receipt. If you print labels in the item receipt, the quantity of item labels depends on the quantity expressed in the purchase order based in…

Hi Angela. I updated the primary stock unit, but the labels are still based in the base unit. In the example I mentioned above, we get 5 labels instead of 1.

Hi Micah. Thank you for your quickly answer. Regards, Sergio

Hi. Thank you for the explanation. You're right, I was not hoping to hear this, but now I have something to work with.

Hello. Is this still unavailable? I can't find how to import purchase contracts. Thanks.

Hello Dominica. Ok, understood. Thank you for your support.

Hi Dominica. Thanks, I'll wait for your answer. Hoping to hear from you soon.

Hi everyone. Any news about this case?

Hi everyone. Does anybody knows something about this? Please share your knowledge.

Hi Clarisa. Yes, I did. Thank you Patrick for your help, I did the change but the numbers doesn't match in the trial balance. The opening balance at the beginning of the month plus the actual value doesn't match the value at the end of the month. I solve it manually. Thanks again.

I downloaded again the template, modified it following the SA ID 85931 instructions, and uploaded it to bulk delete assets, it worked fine. Anyway, thanks for the help.

Hi Dominica. I saved the document as type UTF-8 CSV, that's why I was asking. Now I saved as an CSV, open it with notepad++ and changed the encoding to UTF-8 BOM, and it worked. Thank you for your help.

Hi Ivy. I have the same error in another column , this time related to a word with the accent maker belonging to a custom list. I'm not using internal ID because the items that I'm importing have many vendor and different custom list, is a lot of information involved.

Hi Jack. Thank you for your help. You are right, the reference number was empty in the demo bill related to the payment. I filled some information in it and now the <Ustrd> is not empty in the payment file. Regards.

Hi Elychelle. Thank you for your help. I'll leave ES as a fixed text because the country will not change in the issuance of the bank file.

Hello Kristoffer. Thank you for your help, I'll try that code but the limit will be 70. It's what is required by the standard.

Does anybody have an idea?

I need to include that code in the Payment File Format, in the bank file template, so that the issued bank file has line 1 of the address

I already tested the solution, you can ignore the question.

Hi Margrat. Thank you, I will try that. I'll create a dummy account for this. But, how do you move through a JE from an euro account to a dollar account? Obvioyly amount are not the same.

Both are bank accounts. If I cannot import a JE based on this, is there any workaround? The JE is balanced, I cannot erase that amount.

Hi Margrat. instead of external ID I checked internal ID and realized that are the internal ID of accounts that has dollar as a currency, and the subsidiaries has the euro as a currency. I think that now the case change for how to import a JE in which the amounts are in euros but has one account that has dollar as a…

Hi Margrat. Thank you for your answer. It's not doable to try to import using the internal ID because there are to many accounts in the JE. And also there are many JE to import. I checked the inactive accounts and only the summary accounts are inactive. As I mentioned, the error message is for a 3 digit account number and…

Hi Patrick. In the mapping I selected the external ID for the reference type of the account. The reference key error is for a 3 digit account, and there are no accounts containing 3 digit in the chart of accounts or in the csv. All accounts numbers have 11 digits. The ext ID is equal to the account number. That's why I…

Hi Clarisa. I checked the resolution for the case #4954770 and sent my answer adding some questions. Thanks you for your support. I'll write back to you in case in need some further assistance. Regards.

Hi Clarisa. "If a customer has an OSS tax code in the invoice then the SII file doesn't contain the invoice" Per my understanding, the SII file doesn't pull up invoices which contains OSS tax code I just talk to the tax agency and the SII file must contain this invoice, showing only the tax base. Please find out how NS…

Hi Clarisa. Do you think it will work if I activate the fields ID Type and ID Number in the country of residence? I think It will treat both, customers and vendors, as non spanish. I found something under SuiteAnswers 85839 but its related only to Spain Issued Invoices, I also need an answer for Spain Received Invoices. As…

Hi Clarisa. I did answer your email, please report this issue in order to find a solution for the case. Regards.

Yes, I mean vendors that have an address different from Spain. The subsidiary is in Spain, but not the vendor. And yes, I encountered the error message after submitting the generated xml file from NS to the tax agency. Hoping to hear from you soon.