Posts

Posts

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TopicEnable Customer account after termination5.0124Mahgoub SalaheldienBlue Ribbon: 750+ PointsFinancials > Receivables & CollectionspublicJuly 9, 2019
TopicConversion Rate is wrong calculation5.0629Mahgoub SalaheldienBlue Ribbon: 750+ PointsFinancials > Receivables & CollectionspublicJuly 16, 2019
TopicCustomer Search Shows Supplier Records318Mohammed ImranGreen Ribbon: 100+ PointsFinancials > Receivables & CollectionspublicJuly 8, 2019
TopicAR Invoice Transaction cannot Incomplete, but transaction...329Beth BleijieGold Medal: 3,500+ PointsFinancials > Receivables & CollectionspublicJuly 2, 2019
TopicIs there such a thing as Deferred Billing?324Beth BleijieGold Medal: 3,500+ PointsFinancials > Revenue ManagementpublicJuly 1, 2019
TopicCreation of Invoice4.3433Surya GBronze Medal: 1,250+ PointsFinancials > Receivables & CollectionspublicJune 26, 2019
TopicAssign BSV to Business UnitsAnswered552Pratik LiyeGreen Ribbon: 100+ PointsFinancials > General Ledger & IntercompanypublicJune 26, 2019
TopicEnable access to data importAnswered227Sebastián YáñezFinancials > Financials — GeneralpublicJune 25, 2019
TopicVisio process map for customer account creation344Gina Flores-UkoGreen Ribbon: 100+ PointsFinancials > Receivables & CollectionspublicJuly 2, 2019
TopicAR Invoice audit history available?Answered1261Sridhar TumatiBronze Medal: 1,250+ PointsFinancials > Receivables & CollectionspublicJune 28, 2019
TopicAutoinvoice Import Error354AutoInvoiceExecution_Auto Invoice Execution Report.pdfAlaa BadranFinancials > Receivables & CollectionspublicJune 13, 2019
TopicHELP: Mismatch in columns when filtering for Receivables to...149Hannah KehringFinancials > Receivables & CollectionspublicJuly 1, 2019
TopicCan we re initiate approval for AGIS Rejected transaction5.0222Suresh KumarasamySilver Trophy: 7,500+ PointsFinancials > General Ledger & IntercompanypublicJuly 2, 2019
TopicHow to account for manual entry customer invocies and...132Chris van de GraafFinancials > Receivables & CollectionspublicJune 11, 2019
Topic19C - New Features5.0191Alan RowlandGold Medal: 3,500+ PointsFinancials > Financials — GeneralpublicJune 18, 2019
TopicIntercompany Transaction Tables142Raj MohanrajuRed Ribbon: 250+ PointsFinancials > General Ledger & IntercompanypublicJune 6, 2019
TopicCustomer Account Site DFF fbdi Import5.0087NADER CHAHLARed Ribbon: 250+ PointsFinancials > Receivables & CollectionspublicJune 4, 2019
TopicRestrict back dated AR invoice & Receipt for particulate...5.0349Suresh KumarasamySilver Trophy: 7,500+ PointsFinancials > Receivables & CollectionspublicJune 5, 2019
TopicUpload customers via spreadsheet is error5.0136Surya GBronze Medal: 1,250+ PointsFinancials > Receivables & CollectionspublicJune 2, 2019
TopicLoad Context Sensitive DFF segements through...Answered250Prateek ParasarRed Ribbon: 250+ PointsFinancials > Receivables & CollectionspublicJune 4, 2019
TopicError while uploading the customer data via FBDI4.0446Surya GBronze Medal: 1,250+ PointsFinancials > Receivables & CollectionspublicMay 30, 2019
TopicAR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo...5.0461Carol FergussonGreen Ribbon: 100+ PointsFinancials > Receivables & CollectionspublicMay 31, 2019
TopicSalesperson Set up - Quick Question about missing Function...5.0228Function Missing Document Guide for Set Up Salesperson.docxDiego Gonzalez GavilanRed Ribbon: 250+ PointsFinancials > Receivables & CollectionspublicJuly 3, 2019
TopicSegment Value Security Rules374SAUMITRA KANOONGOGreen Ribbon: 100+ PointsFinancials > General Ledger & IntercompanypublicMay 31, 2019
TopicUpdate AR invoice number in AutoInvoice table from Contracts...3.0149Nicole WilsonFinancials > Receivables & CollectionspublicMay 31, 2019
TopicGetting AR Line DFF to appear on lines instead of having to...5.0248Getting AR Line DFF to appear on lines instead of having to go to Details.pdfSachin MistrySilver Medal: 2,000+ PointsFinancials > Receivables & CollectionspublicMay 31, 2019
TopicError G-generateTrxNumber. (JG-3975028)5.0021Montserrath AlcarazFinancials > Receivables & CollectionspublicMay 20, 2019
TopicReceivables SLA Mapping Segments5.0471Rory ChirmsideBlue Ribbon: 750+ PointsFinancials > Receivables & CollectionspublicMay 24, 2019
TopicRestrict User not to raise Expense report for Previous...142Avesh GanodwalaSilver Medal: 2,000+ PointsFinancials > ExpensespublicMay 17, 2019
TopicAccounts Receivable Taxes266Katherine KisselFinancials > Tax and GlobalpublicJuly 16, 2019