Thanks for the reply... Could you please provide screenshot?

Thanks Marielle Obillo-Oracle

Thanks Tigran Shahnazaryan :)

Thank you @Katerina Winklerova-Oracle

Thanks, so actually, now there is no way to process the checks as Metavate and we have to do manual work, Am I right?

Hi @Katerina Winklerova-Oracle Do these alternative o the same? Are they integrated with a third party that print cheks and send it to the vendor address via mail?

Thanks a lot :)

It is not recommended, but is it doable? We activate this feature recently, and we face some problems with old transactions and we have to edit them (we also have to study it more befor using it effeciently) . In the meantime, we are not using NS for financial reporting. we are focusing on solving old transactions. the…

Thank you @GauravAgrawal Another question please, Can we set one accounting period for the whole transction and keep it open? so we can edit any transaction anytime?

Can admin reopen the accounting period? If so, how to do it? what are the steps please?

Hi, seems that we can't edit orders because of accounting periods assigned to them

Hi, Thanks for your reply We added a new custom field, that is used in a saved search criteria, I want to edit these orders to remove them from saved search results (we have to check this saved search in a timely manner to handle sales orders in it and including these orders in it is confusing). They are billed orders…

Hi, Per NS support, the solution is so simple, just Assign a workplace for each employee record in the payroll batch. It works with us Thanks!

Hello @Kristoffer Viray-Oracle Thanks, I will try the workaround suggested. I already submitted a case to the support, but still did't get these information. Thank you

@Elychelle Gulen-Oracle Thanks, it is solved. But who deploy this script in our account? Is it a testing from NS? we didn't receive any notification about this issue.

Hi, Actually we are using eFax, and we are looking for an alternative. I read in suite answers that Faxaway and efax are the only 2 fax solutions integrated with NS, So, we checked faxaway website, but a message displaying on thier website that the system is no longer in service now. I want to know if it is also for…

Hello @Joy Noreen Magoling-Oracle Did you have a chance to look into this issue?

Hi, here are the shipping item screenshots: These are all tabs related to UPS shipping. and note that there is no tax should be applied when we ship to Canada, we also tried to clear tax options, but the same rate displaying. Thanks in advance!

Thank you, So we in the meantime we have only E-fax or Faxaway?

@Heera VermaThank you, I will try it :)

thank you :)

Another related question please, Is their a way to add this in criteria, so only products that should be fixed displayed in the saved search results page?

Thanks ? Very helpful ?️

Thank you :) It works when I use the following formula with choosing (Formula (Numeric) instead of (Text)); CASE WHEN {quantityonorder} > 0 THEN {transaction.quantity} END

Hi, sorry for late reply Here are the screenshots:

Hi Jack, Thanks for your response, but in this case, we will not get needed information in the same page (Which is the saved search results), we have to open each item to check if "option B" selected for one of its POs. Seems that what we are trying is not doable, and the solution you provide is the best thing we can…

It is an Item Search the following are screenshots for the saved search criteria and results

Thanks Jack, but this will also add extra rows for each item If the item is in 2 POs, one with A in the dropdown list and one with B, then 2 rows will be displayed (displaying B and -None- in results for the formula)

Got it, Thank you :)

Hi, Thanksfor your reply, but we are not using matrix item. For inventory part items, it is lkogical to have a validation on UPC (as the current situation), where an error message is displaying when we try to save item with a used UPC for another item. But, I've found 2 items on the systemwith the same UPC and I'm trying…