Articles tagged #ENTITY
Articles tagged
#ENTITY
Show the Internal ID and External ID of the Record in a Custom Field
The user needs to display the customer's Internal ID and External ID as fields on their customer forms.
Search for Entity Bank Details Without Parent Entity
Entity Bank Details are usually created from Customer or Vendor record. This way, the Entity Bank Details record is directly linked to the Customer/Vendor as its Parent Entity.
Approval Information Subtab on the Human Resource Tab Is Missing on SuiteApprovals
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.
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.
Electronic Payments > Add Permission to a Custom Role to View Entity Bank Details
Electronic Payments > Add Permission to a Custom Role to View Entity Bank Details
Mandatory Name Field on Entity Bank Details Record
Since versionElectronic Bank Payments 2018.2 there were implemented several changes, one of which is the added mandatoryNamefield on theEntity Bank Detailsform and the ability to process payments usingSecondaryBank Accounts.