Jcurve Support Articles

Emails are still being sent out even after deselecting the Notify Attendees by Email checkbox in an Activity Record (E.g. Event Record).

User needs to add column lines on their Item Table when printing a Picking Slip.

You can recreate a payment file and its field values, only if the payment file has aFile Processed?status ofProcessed.

You can reprocess PFA (Payment File Administration) records with Cancelled or Processed with Errors status.

In payment rollback, the payment file is deleted and all its associated payments are deleted. Credits are not included in a payment rollback. Any credit transactions are still applied to a bill or invoice.

You can reverse payments if the bank has not yet processed the associated payment file. When you reverse a payment, a new payment file is created and the payments are reprocessed. However, any credit transactions are still applied to the bill or invoice. Full payment reversal voids all payments and the payment file is deleted. On the other hand, partial reversal voids only selected payments and a new payment file is created with the remaining payments.

Neither user nor company timezone preference is followed for Date Sent on Read Receipt on messages.

A phantom assembly is typically a non-stocked assembly that groups the components needed to produce a subassembly. For example, compare a phantom assembly to folders on a computer. The folder represents the phantom and the individual files are the components. They are called phantoms because they are not counted as inventory items, but are created to fulfill the requirements of a higher-level assembly.

The following examples show how you can use calculated measures in your pivot tables and charts.

A calculated measure is a measure that you can create in your pivot tables and charts using arithmetic operations with base measures. For example, you can use the following definition to calculate profit percentages:

The only reports that you can customize to create custom report snapshots are reports that are used to generate standard report snapshots.

The user would like to add Filters on the Fulfill Orders page.

An Inventory Cost Revaluation sets the standard cost of an item. This process identifies which cost and cost category will be used on transactions for this item as of the effective date. After the revaluation is performed, transactions entered use the newly established standard cost for items.

The user would like to issue a Credit Memo for an Invoice and only affect the Amount not the Inventory. This is currently filed under Enhancement #81003.

Customer wanted to clear the beginning balance of No Customer/Job in A/R Aging Report throughTransactions > Financial > Make Journal Entries.

After installing theSuiteApprovalsBundle on an account, upon moving to the step where it is needed to set upEmployee Approval Information,theApproval Informationsubtab on theHuman Resourcetab is missing.

One of the possible reasons why the Field Group tab is not available when trying to add or edit a field group on a custom form, is because the user is still using an old version of the custom form that came from a custom bundle.

The user wants to exclude internal messages from the email notification sent to customers when a case is updated.