Order to Cash
Print Picking Ticket Status on Sales Order Changed from True to False
User wants to change thePrint Picking Ticket Statusunder theSystem InformationofSales Orderfrom T to F
Remove Parent-Child Relationship on Customer
When viewing the parent customer, she can see the child (subcustomer) customers under the Relationships > Subcustomers tab. The user would like to remove the relationship between the subcustomer and the parent customer record.
FulfillOrderNotice:numberbins(xx)nottoitem(xx)
When user tries to fulfill a Sales Order, a notice pops up with a message,"The number of bins entered (xx) is not equal to the item quantity (xx)."
For Invoice Grouping Checkbox Is Greyed out on Sales Order
When a user is viewing a Sales Order, theFor Invoice Groupingcheckbox is greyed out and cannot be unchecked. TheInvoice Groupfeature is enabled in the account.
Next Bill/Bill Remaining Button Not Showing on Sales Order
Scenario
Solution
2. ClickEdit
3. Click onRefresh Items from Project
4. ClickSave
After the record loads, the Next Bill button should now appear on the Sales Order
Entering Shipping Details
Use the following procedure to enter shipping details. These fields are available only if you use Multiple Shipping Routes.
Delete Bill Payment Batch With No Associated Transactions - No Records to Show
There is an existingBill Payment Batchfound inPayments > Payment Processing > Payment Batch List>Opensubtab. Upon viewing theBill Payment Batch, there are no transactions associated. TheBill Payment Batchcannot be submitted since there are no line items.
Add Amount Due (Foreign Currency) into Open Bills Report
In this article you can find alternate solution forEnhancement 121606. Currently, the Amount Due (Foreign Currency) for A/P Reports including the Open Bills Report is not available.
Transactions and Amounts shown in the Income Statement Report Under No Class Column
When the Income Statement report is generated and the Column Footer Filter is Set to Class, Amounts show up in the -No Class- Column.
Transaction > Price Level on Transaction Line Item Defaults to Custom
User needs to create sales orders wherein entering an item defaults thePrice Levelto 'Custom'.
CSV Import of Unapplied Customer Payment
CSV Import of Unapplied Customer Payment.
Write off Remaining Amount of Invoice Using Credit Memo
User wants to write off remaining amount of Invoice. This can be done by using Credit Memos. However, ensure that the Invoice being written off do not contain Inventory Items because this will have an effect on the Cost of Goods Sold account.
Change the from Email Address When Sending out Customer Statements
User wants to edit the From Email Address when sending Customer Statements.Enhancement96513is logged, to be able to create and select multiple email addresses for outgoing emails to customers.
Modify the Opportunity Status Dropdown List
User wants to add a New Opportunity Status available on the Dropdown.
Shipping Tax Code Blanks After Changing Shipping Address
Shipping Tax Code becomes blank after user changes Shipping Address in new Sales Order.
Setting Up Customer Center Price Preferences
Set the display of current price in the Order Guide Entry popup window in the Customer Center role.
Saved Search > Transaction > Sales Orders > Actual Ship Date or Fulfillment Date per Line Item
To create a transaction saved search that shows the actual ship date on the item fulfillment.
Resolve Error "Failure: Please Enter Value for Location" Threw During Bulk Bill
When a user is processing Bulk Billing an error occurs.