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Hi @"4251764", I imported the same data/csv file in my test account and was able to reproduce the same error: "Unexpected Error" for the child matrix. One thing that I noticed is that your file, as well as the Field Mapping, does not include Matrix Options. Since this is a matrix item, Matrix Options is needed for the…
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Hi @"Shelli"! You are correct that Hazmat Shipping is supported in Fedex Shipping Integration. I understand that you want your items to be classified as Hazardous Material when shipped through UPS. I have verified, however, that UPS integration does not support this feature, and currently this is an enhancement. The…
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Glad it worked If you are using Google Chrome Browser, all downloaded files appear in the downloads bar at the bottom of your browser. All you have to do is to download one zpl file, then click the menu arrow next to your downloaded file button, then select “Always open files of this type.” The default program must be the…
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Hi @"4204985", This is an interesting behavior. We'll check on this one and rely back on our findings Regards, @"Herdi Rana-Oracle"
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Hi @"4204985", Allow our Guru who specializes in this area to conduct some testing. They will be updating this thread with their inputs Regards, @"Herdi Rana-Oracle"
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Hi @"cecfed64-97d6-4f55-8a70-abdf33f3b436", Just to confirm, you are pertaining to the following steps to reproduce the behavior with regards to Receive Orders, am I correct: * Went to Transactions > Purchases > Receive Orders * In the Receive Orders page, select the PO to be received by clicking the Receive hyperlink *…
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Hi @"Shelli", Based on the details you shared, can you try to change the content of the Batch file in accordance to the documentation with regards to Thermal Printer Setup (as indicated in Step 3 of Printing Integrated Shipping Labels With a Thermal Printer: only change the Printer Name): Change it to: Net use LPT2:…
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Hi @"sarahm_43874"! The default Est Unit cost shown in the Inventory Adjustment is derived from the the Location Average Cost of the Item, regardless of its costing method, that is the Average cost per location if MLI = T. To illustrate: My Item A has the following Average Cost for Location New York: If I create an…
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Hi @"4274857"! We're on it! Our Guru who specializes in this area will be updating this thread on their inputs after their testing and research Regards, @"Herdi Rana-Oracle"
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Hi @"jmohr"! Allow our SuiteCommerce Gurus to conduct some testing and research in their end. They will be sharing their input by updating this thread Regards, @"Herdi Rana-Oracle"
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Hi @"sarahm_43874", Can you confirm what do you mean by the 'Analysis', is this a column or field in your Work Order transaction? Kindly send a screenshot of the Work Order transaction that shows thus estimate under analysis section that you mentioned Remember to hide/mask confidential information as well. Regards, @"Herdi…
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Hi @"Tybrneryan"! Just to confirm, you would like to assign the LPN# at the time of Assembly Production right? Not just starting the outbound process of WMS? In WMS, the carton# assignment starts in the outbound process, which would pertain to the Picking of the items (this is when the user can assign a number per carton).…
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Hi @"MFrank", Just to verify my understanding, you have an AR Aging Report which is scheduled on a daily basis. However, the As Of Date of the report is not changing/updating to the current date, am I correct? (e.g. the report was sent/ran today 6/19/2020, but the report still shows the As Of Date filter as 6/01/2020). I…
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Glad to be of help Regards, @"Herdi Rana-Oracle"
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Glad to be of help! Regards, @"Herdi Rana-Oracle"
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Hi @"4231661"! Demand Source is being used for the system calculated Supply Plan. In other words, the demand source determines the demand to be considered in the Supply Plan. This will not affect the computed Demand Plan. Demand plan calculations will be based on the projection set in the Calculate Item Demand Plans Page.…
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hi @"Kenny Wise", Just a recap of my understanding, you would like to have packing slip before the creation/completion of the Item Fulfillment. Currently, the standard behavior of the system is that it will only allow you to print Packing Slips once you have already created an Item Fulfillment for your orders. There is no…
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Hi @"ERP Admin", Just to verify my understanding, you have a Saved Custom Report in which you would like it to be shown/setup as a KPI indicator. Based on my research, KPI's can only view Saved Searches. Reports do not support this functionality (See SuiteAnswers: Custom KPIs). This is logged under Enhancement 93978 Custom…
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Hi @"Paul Reading" We're on it! I will be referring this thread to our Guru who specializes in this area for their inputs Regards, @"Herdi Rana-Oracle"
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As of now, mass deleting of Items is still an enhancement: 122397 Mass Update > Ability to Delete Item Records You may, however, utilize the inline editing in deleting the item records instead of doing it one by one per record. You may refer to Using Inline Editing for more details. Other topic that may be helpful would be…
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Hi @"Sophie Sk", We're on it! Allow our Gurus who specialize in this field to conduct some research/testing and they will be providing their inputs in this thread If also possible, can you send a screenshot of the Criteria, Results tab of the existing saved search you have and the results when the Save & Run was clicked?…
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That's great! Glad to be of help Regards, @"Herdi Rana-Oracle"
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Hi @"3677020", As a start, in order to conduct the basic Manufacturing processes and access the fundamental features in Manufacturing, the Light Manufacturing add-on module must be provisioned first. If this is already provisioned, the users can access the following features: Enable the Assembly Items in order to have the…
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Can you try the following formula instead @"KNason76"? Note that the {custitem12} pertains to the ID of the custom field. So based on your post, with the custom field's ID custitem6: Formula (Numeric): CASE WHEN {custitem6} Like '%'||{user.departmentnohierarchy}||'%' THEN 1 ELSE 0 END Value: is 1 You may refer to…
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Hi @"KNason76", Allow me to reproduce the same criteria on my end I'll be updating this thread once I've finished my testing. Regards, @"Herdi Rana-Oracle"
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Hi @"ubowdre9106", Based on my understanding, you setup a specific set of items under the Item Pricing tab of the customer record. Upon entering the Sales Order, you would like the Item Lists to be restricted based on what was indicated in the Item pricing subtab of the customer record. In a nutshell, you would like to…
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Hi @"Tina_the_AP Guru", Just an input, I have found an article that may be helpful with regards to the third party 1099 providers: Form 1099-MISC - Miscellaneous Income Statement. I'm curious as well as to the other users feedback on which SuiteAapp fits their business processes. Let's see if other user's have other inputs…
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Hi @"4054363", Can you send us the screenshot of the Criteria and Results tab of the said GST saved search? You may also send a screenshot of the Result of the Saved Search after clicking Save and Run. With regards to your second question about how to see your past discussions posted (I'm assuming you are pertaining to the…
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Hi @"3677020", We'll look into this one Allow me to refer this thread to the Guru who specializes in this feature for their inputs Regards, @"Herdi Rana-Oracle"
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To have a brief overview as to the functionalities of the two features: Demand Planning calculates Demand based on historical data, anticipated demand and/or actual orders (the system accounts for demand fluctuations and seasonality). This feature analyzes the stock demand needs, determine replenishment requirements, and…