Vishnu M Blue Ribbon

B

Check accounting preferences page and enable Time booking approval routing if there is any

True

The recipient is the record created user. which is taken from the custom field created by. Yes the field has value, an active employee with valid email address

Yes, that's correct. We purchase the vouchers from a third-party provider and resell them. The selling price depends on the voucher and the supplier pricing, so we sometimes sell at face value and sometimes with a small markup or discount. if you have different solution for each case please let me know both

B

we just want to track the monetary value, not the qty also, $5000 worth aldi vouchers available in the stock $5000 should be posted to an inventory/asset account, on sales it should reduce. eg. $500 worth voucher sales should make the Inventory value to $4500 It is requirement to track an inventory/asset balance

Hi @Niks Blando-Oracle Can we purchase gift certificates form the vendors? and track the asset value only, not the qty?

Hi @Angela Bayliss , @Tapendra Singh Thank you for your inputs. We are currently in a difficult situation because enabling the Inventory feature may cause issues with our current setup. As far as I understand, the Location segment is currently being used across multiple subsidiaries, and enabling inventory would require a…

Maybe a custom script can help. file can be attached to multiple records, so the solution usually copies the attachment link, not the physical file itself

C

B) Backflushing

If the item has transactions associated to it inactive the item and create a duplicate item and use with required UOM. Even after inactivating the items the transactions will reflect in your reports,

False

Create a employee saved search and use system information for the access field.

True

HI @Cherry Eunice B Licyayo-Oracle I have installed all the suiteapps have mentioned. However still im not able to find the setup shown in the image. Do you know where this setup is in Suitetax?

Hi @Aly Magpantay-Oracle The issue not No Option to export report in Excel. The problem is export to xml for the past period which is feb 25 after adjusting return.

Hi @Pratik Teredesai-Oracle could you please share the screenshot of the criteria and results?

HI @Aly Magpantay-Oracle The question is since the contra report doesn't provide entity details. can we create a workbook as an alternative of the report? also what is a contra Account? is there any specific COA types are used?

Hi, @Aly Magpantay-Oracle Still the question is how can i get when (on which date & time) the transaction is cleared. is this something we can get?

Hi @Aly Magpantay-Oracle Thank you! Question: Since no reconciliation audit trail avilable, can we create a custom search or workbook of transactions when it is reconciled. I have tried saved search and in transactions there is record of cleared or not. but how can i pull when it is cleared, this is where I'm still stuck

Hi @Angela Bayliss Thank You!

Hi, @Angela Bayliss Thanks! The email template has content and its working also, on the emails sent i can see the email body perfectly. Normally companies use dunning letter in the email body and attach the invoice pdf copies. here we don't want the dunning letter in the email body. we prefer it as a PDF attachment. I…

Thank you @Pratik Teredesai-Oracle

D. Name

True

Tax Schedule

B) Defer Entry checkbox

True