Articles tagged #A
Articles tagged
#A
Creating Custom Project Profitability Reports
Advanced Project Profitability uses filters to map accounts and items to specific columns and rows within a custom project profitability report. The feature comes with a standard configuration of account and item mappings. You can edit and customize the standard configuration and create custom profitability reports to fit your business needs. You can create multiple configurations. All of your project profitability reports are located at Reports > Projects > Project Profitability Reports.
Display SKU for Inventory Items on Sales Order Printout
User needs to display SKU (Display Name/Code) on their Sales Order Advanced PDF/HTML Template but would only need to display the code for Inventory Items only.
EFT Payment Notification Displaying Huge Company Logo within the Email Body
The company logo is not rendering correctly specifically when the EFT Payment Notification is being sent as body of the email. The company logo thoughis being displayed at acceptable size if the EFT Payment Notification is being sent as an attachment.
Resolve Error: "SSS_MISSING_REQD_ARGUMENT: parse: Missing a required argument: value" in Asset Disposal
User processes Asset Disposal but it Failed with error:SSS_MISSING_REQD_ARGUMENT: parse: Missing a required argument: value.
Fixed Asset Disposal > INVALID_FLD_VALUE: You have entered an Invalid Field Value 1 for the following field: custrecord_deprhistaltmethod
The user is disposing fixed asset records by Write- Off, manually in Fixed Assets > Transactions > Asset Disposal page and encounters error message: "INVALID_FLD_VALUE: You have entered an Invalid Field Value 1 for the following field: custrecord_deprhistaltmethod"
Fixed Asset Disposal Error: "USER_ERROR: Please enter value(s) for: Class"
This error is being shown if the Class field is set as Mandatory on the Journal Entry form:
Edit Fields Under the Asset Sale/Disposal Tab to Cancel a Fixed Asset Sale or Disposal
User wants to cancel a FAM Asset Sale or Disposal but the Asset Sale/Disposal tab fields on the Asset record are not editable.
Resolve Error: "Invalid Date Format" for Fixed Asset Disposal via CSV Import
User receives an error when trying to import Fixed Assets Disposal via CSV Import.
Fixed Asset Disposal Error: "Sale Error: "TRANS_UNBALNCD - Transaction was not in balance"
A user disposed fixed asset with Sale as disposal type. However, user encountered an error: "TRANS_UNBALNCD - Transaction was not in balance."
Partial Fixed Asset Disposal by an Exact Amount
User wants to partially Dispose an Asset by an exact amount to the nearest centavo. For example, the amount to dispose is 1,500.55..
Resolve Incorrect Prepayment Amount on Cancelled Prepayment Bill
Note:SuiteSolutions - Vendor Prepayment is a deprecated bundle and is no longer available. Below article is only applicable to accounts with this SuiteSolution bundle installed.
Editing or Deleting Vendor Prepayment Transactions
You may need to update or delete a vendor prepayment transaction.
Editing a Vendor Bill After the Vendor Prepayment Application
When you apply a vendor prepayment, the Bills subtab on the Vendor Prepayment Application page shows the bill amount at the time of application. However, a user or process can update the bill amount after the application, changing the amount that is effectively applied.
How to Define a Term Where the Payment is Due at the End of the Following Months
User would like to create exact End of Month Payment Terms for 30, 60 or 90 days. This ability is currently logged underEnhancement 90395.
Vendor Bill is not appearing on EFT - Bill Payment Page
InPayments > Payment Processing > Bill Payment Processing, an approved Vendor Bill is not showing on EFT - Bill Payment page.
Apply Credit Memo of One Customer Against Invoice of Another Customer Which Represents One Customer Entity
To apply the Credit Memo associated with Customer A against the open Invoice associated with Customer B, use an additional Journal Entry as it cannot be matched directly.
Resolve Error: "INVALID_PRECALC_FIELD_VALUE: The following field(s) are inactive: Department" When Transferring an Asset From an Inactive Department to an Active Department
An asset is currently assigned in anInactive Department. To depreciate the asset, customer process anAsset Transferbut received the error.
Custom Role with Make Journal Entries Permission is Unable to See Edit Button on Journal Entry
Custom RolewithFullpermission level onMake Journal Entriescannot see theEditbutton onJournal Entry.
Enable the Currency Exchange Rate Types feature
Go toSetup > Company > Enable Features.