Posts

Posts

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TopicSupport Request: Create a Contract17Federica ColosimoCore Financials > Financials – GeneralpublicNovember 4, 2019
TopicDocument Numbering based on AR Transaction Type118Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 3, 2019
TopicCustomer codes as per user usage needs by Customer Type or...5.0112Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 5, 2019
TopicReceivables Approvals in Fusion322Dhilip KumarRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 8, 2019
TopicBilling Offset process and RMCSAnswered839Janelle AzimullahGold Trophy: 10,000+ PointsCore Financials > Revenue ManagementpublicNovember 2, 2019
TopicReceivables - Create Accounting Execution Report010DeeDee ForwoodGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicOctober 31, 2019
TopicSupport Request: Create a Contract5.0015Federica ColosimoCore Financials > Receivables & CollectionspublicOctober 31, 2019
Topichow to track the transactions from Non receivable begin...116ERPNewbieRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 12, 2019
TopicSupport with "Create Automatic Receipt Batch...5.0218Riccardo BerettaRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicOctober 31, 2019
TopicHow to change the business level in default strategy...03Dev ThotaGold Trophy: 10,000+ PointsCore Financials > Receivables & CollectionspublicOctober 30, 2019
TopicApply AR Receipt to Specific Invoice lines215Vishal SharmaGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicNovember 12, 2019
TopicRemmittance Bank Account Support (Receipt Classes and...Answered5.0118Riccardo BerettaRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicOctober 29, 2019
TopicCustom Data Point for Collections Scoring5.0110Sara MunarettoRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicOctober 28, 2019
TopicOur Client want to whitelist the URL...024rulopes Core Financials > Financials – GeneralpublicOctober 28, 2019
TopicUsage of Global DFF atrributes213Kannan ThoppaeCore Financials > Receivables & CollectionspublicOctober 25, 2019
TopicAR remit-to address was not populated226Melissa CummingsCore Financials > Receivables & CollectionspublicOctober 24, 2019
TopicAutoinvoice Error: Primary Sales rep ID, Ship to ID, Bill to...121AutoInvoiceExecution_Auto Invoice Execution Report (2).xlsxVeth Aven EspanolGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicOctober 24, 2019
TopicAR aging report shows Unapplied receipt Balances322PRASHANT MENONGreen Ribbon: 100+ PointsCore Financials > Receivables & CollectionspublicOctober 24, 2019
TopicLoading more than 10 Receipts through Spreadsheet213Samyak JainCore Financials > Receivables & CollectionspublicOctober 28, 2019
TopicAutomatically load On-Account receipts using ADFDI112Samyak JainCore Financials > Receivables & CollectionspublicNovember 7, 2019
TopicBalance forward bill overview material214Pratish MenonRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 7, 2019
TopicCanceling Intercompany related transactions122ERPNewbieRed Ribbon: 250+ PointsCore Financials > General Ledger & IntercompanypublicOctober 26, 2019
TopicDo we have a report for sales tax where it shows City, State...524SirishaBlue Ribbon: 750+ PointsCore Financials > Tax and GlobalpublicOctober 30, 2019
TopicPost QuickCash Execution Report not showing all Apply Types115Kitty WenBlue Ribbon: 750+ PointsCore Financials > Receivables & CollectionspublicNovember 7, 2019
TopicOffset Tax Support5.0327Riccardo BerettaRed Ribbon: 250+ PointsCore Financials > Tax and GlobalpublicOctober 18, 2019
TopicDefine Value Set221Amy ChanSilver Medal: 2,000+ PointsCore Financials > Receivables & CollectionspublicNovember 12, 2019
TopicFinancial OTBI / Standard report outputs in one...Answered245Financials-Reports-R13.xlsDhilip KumarRed Ribbon: 250+ PointsCore Financials > Payables & Cash ManagementpublicOctober 15, 2019
TopicCustomer Import Does not have all Fields from...5.0223Prateek ParasarBlack Diamond: 60,000+ PointsCore Financials > Receivables & CollectionspublicOctober 14, 2019
TopicHow to delete/change strategies that are assigned to...321Dev ThotaGold Trophy: 10,000+ PointsCore Financials > Receivables & CollectionspublicNovember 1, 2019
TopicHow to send dunning letters only during working days with...111Ben VerheijRed Ribbon: 250+ PointsCore Financials > Receivables & CollectionspublicNovember 4, 2019