Mel H Red Ribbon

C

Hi @Clarisa De Torres-Oracle - Thanks for your response! I apologize, I'm truly not trying to be obtuse - I'm not an accountant and much of this is over my head, including the explanation in SuiteAnswers article 22697 Two-Step Revenue Allocation. So is this saying that we actually can do tiered/dependent if we add and…

False

Hi @Clarisa De Torres-Oracle - Thanks for the response! So to clarify, there is currently no means to build a revenue arrangement for which the calculations for pricing and SSP for a second item sold can be run after the primary item and be based on the primary item's pricing and SSP, correct? Not even with the additional…

True

B. Transfer Order

D.12

Hi @Judith Culanding-Oracle - This is definitely a saved search, and the Applied To Transaction is displaying on the results page, but where I cannot get it to pull in is on the output of the email I am trying to trigger to the Vendor. None of the options above produce anything for referencing the generating invoice in…

Thanks @Judith Culanding-Oracle I tried both of these options and unfortunately they did not work. 😕

Hi @Judith Culanding-Oracle - I have a follow up question on this. I am trying to accomplish this via an alternative solution. I have created a Saved Search that will trigger when a Bill Payment record is generated. The only problem I am having with this potential solution is that it does not appear that I am able to add a…

C - Standard

True

C. Expense Report

False

Thank you @Clarisa De Torres-Oracle

Hi @Clarisa De Torres-Oracle … I had chatted the bot on NS SuiteAnswsers too on this one, and they've found that what's happening is that the two invoices are consolidating, two sheets in one print, one for the USD invoice and one for the GBP invoice. That, however, is not something that I was aware the system would…

False

Hi @Clarisa De Torres-Oracle Thanks for your response! Below are the requested screenshots. **Trying to provide enough detail to prove there is not a child record involved without exposing full customer names. The highlighted line is the customer involved.

Thank you

On Hold

Thanks @Judith Culanding-Oracle - So to confirm, then, with an Enhancement logged, it is a correct assumption that we do not currently have the option or ability to send a remittance advice to the vendor in conjunction with sending a wire?

Answer : False

C. PUT

Hi @Red Velasco-Oracle Oof … Not the answer we'd hoped for. We really really really dislike having this verbiage auto included in the body of the emails the 'Generate Statements' feature incurs. I'll submit a case to NS Customer Service. Thanks for the feedback.

Thanks @Judith Culanding-Oracle - So to confirm, then, with an Enhancement logged, it is a correct assumption that we do not currently have the option or ability to send a remittance advice to the vendor in conjunction with sending a wire?

Hello - Yes, the former Administrator did configure the Bank Feeds SuiteApp set up in our system.

Thanks @Patrick Fresnosa-Oracle - I'll relay this information to the AP team 🙂

D. Non-Financial Reports

Hi @Patrick Fresnosa-Oracle - No items on the Expenses tab … Could the negative $ line be causing it? It looks like some script execution has taken place, but I'm unsure how to narrow down which scripts to review, as the default notes view doesn't readily identify which of the scripts are involved. Any insights to help…

Hi @Patrick Fresnosa-Oracle - Yes, the PO has a 'Bill' button to go along with the incorrect 'Approved/Pending Bill' status