Kedalene · New Creation · Silver Medal

Gaurav Is it possible to exclude the display of Parent Account and : in List of POs Item Expense GL Account?

Hi All Our client would like to maintain the Unrealised and Realized Exchange Gain Loss GL Accounts under a separate Section from the System Generated Rounding Gain Loss and Unrealized Matching Gain Loss amounts reference to the earlier Custom Income Statement Layout that has separate Other Income and Other Expense Row…

Hi Judith Please see example of Sample Data below. We noticed the Expense GL Account Number display in List of POs (including Sub Account with :) and General Ledger Report looks different in format. Is this standard system design that cannot be changed?

Hi Silja Thanks for your guidance! We noticed the Expense GL Account Number display in List of POs (including Sub Account with :) and General Ledger Report looks different in format. Is this standard system design that cannot be changed?

Hi Clarisa There is no GL Account Numbers in Chart of Accounts for Rounding Gain/Loss and Unrealized Matching Gain/Loss.

Hi Sakshi I can find where to remove main line true as there is no criteria page in List of Purchase Orders Edit View?

Hi Judith We managed to find the deleted Vendor by Vendor Name.

Hi Chelsea Yes I tried but not able to see Vendor internal ID deleted, only can see Vendor Name Deleted.

Hi Jervin If we cancel this Active Workflow, we need to Edit the Vendor Bill to trigger the Workflow again? Should this Do not Exit Workflow be Disabled?

Hi Didik We want to tick the Reverse Sign but it is in Grey and not Editable.

Hi Jervin This is the Workflow sequence.

Hi Jervin The current workflow state shows Approved.

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.