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On Friday, October 10, 2025, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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Comentarios
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Hi, thank you for the message, but the issue is that even when I directly sort the saved search of customer transactions, it is not correctly sorting the documents per the screensot that I attached. Here is the problem even after selecting sort by doc number. As you can see we go from 873…to 872… and back again
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Hi, Thank you for the comment. I just want the invoice to attract the same tax period as the accounting period rather than anything to do with payments
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Hi, Thanks for the message, but we have tax periods set up and need to report monthly. What we want is to stop invoices defaulting to the tax period based on the invoice date ie an invoice dated July and posted in August should be a Accounting period of August AND Tax period August also and not July, If not our tax…