Hello y’all Is it possible to upload the budget to group accounts? Thanks in advance Best regards
Hello, Is it possible to create a Business Report with more than one sheet? I need 3 different sheets inside the same report, but when I try it after save the sheets are hidden (and not possible to unhide) and after close the Business Report I can’t find it anymore. Thanks in Advance
Hello, I have the following scenario: Customer Order with Supply Code Purch Order Dir that generates a Purchase Requisition and a Purchase Order. The PO has Direct Delivery. I need to have a different Tax Code when I create the Manual Supplier Invoice based on a PO with Direct Delivery. Is it possible to set up?Or at least have some kind of alert that the PO had Direct Delivery so I can be aware and change it manually? Thanks in advance
Hello, Hope y’all are good and safeWhen I check the box in "Company>Distribution>Checkbox: Publish price difference on arrival", does that affect the budget? What is the practical use of this?The issue is in the cost allocation at the time of the P.O's receipt, since between the period of registration of the supplier invoice and receipt, the amount can’t be found. The amount is no longer registered in the committed costs and does not appear in the current. Thanks in advance
Hello, After perform a Price Adjustment via Posting Proposal, when I check the operation in the Inventory Transaction History there are two lines generated for the M10, one with invoice currency and another with company’s currency. Is there any configuration or set up to change this and have all information in the same line? Thanks in advance
Hello, I’ve issued a prepayment based invoice for a customer order, after it finalized the CO and made the final invoice - which considered the Prepayment Based Invoice in order to calculate it.However we found a problem regarding a VAT code in one of the lines and have to create a RMA and a credit note to the final invoice and also be able to use the prepayment based invoice once again to match the final invoice. Does anyone knows how to “de-tach” a Prepayment Based Invoice from a Final Invoice?
Hello, Does anyone know if is it possible to enable Macros in Business Report? I’m developing an Business Report where I need to block some cells based in the value of another column, a Macro would be very helpful in this sense. Thanks in advance
Hello, I have a scenario where in the same customer order I can have one salesperson and one different commissioner (external commissioner). Is it possible to indicate both? How can I do it? I need both to be indicated in order to generate performance reports and pay the commissions. Thanks in advance
Hello, I created a Quick Information Source based on an IAL, I could enable the Zoom-In, however I can’t create Workbook/Sheet Slicers based on my QIS/Custom IAL.Is there a place where I need to enable the option?Also, does anyone have documentation on this? I.e., Documentation on creating IAL/QIS for Business Reporter. I’m also trying to make the Drill-down option work (it is enabled but giving an error message).Thanks in advance
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