Kedalene · New Creation · Silver Medal

Hi Jervin The Workflow history shows approved.

Hi Markbell Thanks for the tip. But Electronic Payments Licence are Stale in both Sandbox and Live Companies.

Hi Rahul The System information shows Approved, just the Status still show Pending. It doesnt trigger Approval again even we tried Edit.

Hi All Our Consultant has already Customized many Payment Templates that went Live and still able to edit in Sandbox. How to analyse the License differences between Sandbox and Live Database that causes error in editing Payment Template in Live Database?

Hi Jeanne Our client tried another workaround solution was to right-click and select "Save Link As".

Hi Angela Thanks for the reply. The Vendor Bill was paid. My colleague found a relevant workaround solution from Suite Answer 90906. Record Deposited Refund From Vendor Credit After Bill was Already Paid In Full

Hi All There is no standard procedure to manually extract the relevant data used by the System in Calculating Conso Rate?

Hi Todd So adding new Subsidiaries (Entities) may affect too? The Example of Exchange rates shown in Suite Answers 7711 used in Calculating Consolidated Rates are Default from Exchange Rate Table and not from Actual rate used in posted transactions right? 

Hi All We noticed this is System display behaviour for “&” in Saved Report Name. You can go to Reports->Saved Reports->All Saved Reports to see the Full Report Name containing “&”. 

Hi We suspect it is “&” character but it displays correctly in the Recent Reports dropdown, but appears differently in the Saved Reports dropdown.

Hi All Please help to vote for new Enhancement 871955 that is so important. We have a hard time not able to vote for any Enhancement since last year.

Hi Ramu Thanks for your Support! It is really possible to create a System Note Saved Seach to achieve similar result as Audit Trail to show history of Inactive Employees who have No Access. I simplified the Criteria to include only one Criteria Set By to include any Inactive Employee with No Access for all Record Types. We…

Hi Ramu Thanks for giving a hope. I have tried your steps but there is no result showing for Active Employee even though it is showing Inactive Employee in the Criteria? Or it doesnt show result if Inactive Employee has been Removed Access?

Hi Divya Is there any workaround method to retrieve Employee Transactions History after Removed Access? I am still not able to Vote and not able to follow every if your step by step. I believe many Users are not able to Vote for improvement as well if so much obstacles. I have already changed to a different Laptop and use…

Hi Divya Is there any workaround method to retrieve Employee Transactions History after Removed Access? There are so few Votes as if this feature is not important for IT Audit! How to solve when I am not able to proceed voting after selecting the Light Bulbs?

Hi Todd Yes Subsidiary is granted at the Parent level already.

Hi All How to View back Employees Audit Trail History? Employees after Removed Access no longer appears in View Audit Trail?

Hi Alex I have tried Editing the phone number of existing and tried typing new Phone Number in New Vendor record but the result is still the same without Separator. Not sure did I miss out any other step.

Hi Gaurav/Angela I tried your suggestions to set phone format in General Preferences in Demo Diley Database but the format is still not changed in Vendor Master.

Hi Gaurav Please explain what are the steps?

Hi Pratik Yes, managed to follow through the lengthy Suite Answer 104373 and works!

Hi Tigran The Default System Generated GL Accounts in used cannot be found in Accounting Preferences?

Hi Clarisa/Tigran Thanks for the tips! This will apply to Foreign Currency Revaluation posting to different Unrealised Exchange Gain Loss GL Accounts as well as apply to payment posting to different Realised Exchange Gain Loss GL Accounts? Is the Variance Type Criteria used to differentiate posting to Unrealised or…

Hi Chelsa We will make use of the system listings with display of Tax Registration Numbers. List of Customers Vendors Tax Codes List of Subsidiaries Tax Codes Storhub

Hi Cherry Thanks for the tip but I need to see Vendor Code in this List of Tax Codes showing Subsidiaries, Sales and Purchase Tax GL Account? Vendor Code is not in the List?

Hi Nina Thanks for the Enhancement number 17095. I managed to follow the workaround to add Accounting Period Fields… Period Name for Show in Region and it works to Filter Single Accounting Period Name by typing the correct Period Name. I tried follow the workaround using Accounting Period Fields… Start and End Date but…

Hi Nina There is no option to select Jan Feb or Mar etc?

Hi Clarisa Thank you very much for your relevant Suite Answers. Please also advise what other differences, pros and cons between Advanced InterCompany Journal Entry and ordinary InterCompany Journal Entries in Data Entry and Reporting? Please help see my Sample Example of Advanced InterCompany Journal Entry posted in Demo…

Hi Jeanne I tested reducing the Original Cost in FAM Asset Proposal before Creating the Asset and it works! Please help confirm I can use this workaround solution instead of doing Revaluation without side effects?

Hi All Instead of issuing a credit bill, our client had directly posted the discount during the Item Receipt stage. Your Advise of any workaround solution is much appreciated. The flow as per below: Item receipt Date Account Amount (Dr) Amount (Cr) 15 Oct 2025 Goods Received not invoice 5,000 Fixed Asset 5,700 Fixed Asset…