Expense Report Showing Pending Accounting Approval Status But Accounting Approval Box Is Checked

An Expense Report entered in a closed period, with Approved by Accounting status, can only be paid once. Hence, the Make Payment button shall be available until a Bill Payment/Check has been saved to pay for the Expense Report. Once the Bill Payment/Check has been voided and the related voiding journal approved, the related Expense Report will return to Pending Accounting Approval status. This is despite the Accounting Approval box is checked.… Continue reading Expense Report Showing Pending Accounting Approval Status But Accounting Approval Box Is Checked

Support Cases

From SuiteAnswers, you can submit a question or an issue to support professionals by creating a support case. To create a support case: Go to Contact Support > Create Support Case. Enter a query and check if an existing help topic relates to your issue. If no help topic matches your query, select a type… Continue reading Support Cases

Symplify QA

SimplifyQA – Automation tool  SimplifyQA is a platform that helps to resolve challenges in Application Lifecycle Management, with a primary focus on Test Lifecycle Management, with Test Automation for Web, API, DB, Mobile, Mainframe, and Desktop applications. With the ability to automate tests at every stage (Unit, Interface & System Testing), SimplifyQA ensures test completeness,… Continue reading Symplify QA

To check the number of Full Licensed Users currently provisioned or currently used in your account.

A user is an individual who has access to a NetSuite account. Full Licensed Users are individuals who are assigned any role (Standard or Custom) that requires the user login to perform activity within NetSuite. To check the number of Full Licensed Users currently provisioned or currently used in your account, go to Setup > Company… Continue reading To check the number of Full Licensed Users currently provisioned or currently used in your account.

Purchase Order for Drop Ship/Special Order Unlinked from the Sales Order

The usual reason for the missing link is that the items either on Purchase Order or Sales Order have been changed. Compare the items of the Sales Order and Purchase Order. Look for the line item history if the item has been changed. To do this, click on the History link. The link can’t be retrieved anymore. However, user can perform the following alternate… Continue reading Purchase Order for Drop Ship/Special Order Unlinked from the Sales Order

Quantum Software Testing

Quantum software testing is a specialized area of software testing that focuses on verifying the correctness, reliability, and efficiency of quantum computing programs and algorithms. As quantum computing technology advances, the need for robust and accurate testing methodologies becomes increasingly important to ensure the correctness of quantum software and the validity of its results. Here… Continue reading Quantum Software Testing

HubSpot -Form in the wrong place on external page

You might notice that a HubSpot form appears somewhere than where you expected it to on your external page after embedding it. This might be because the form is dynamically rendered on the website or because there is a problem when several embed codes for forms are placed to the same div> tag in the… Continue reading HubSpot -Form in the wrong place on external page

Oracle Planning and Budgeting Cloud Services – Predictive Planning

Predictive Planning is a powerful feature in Planning and Budgeting that allows users to access historic data and make predictions about the future budget. By utilizing Predictive Planning, you can view trends and growth rate predictions to validate and potentially update budget values. This feature enables a more accurate representation of business performance and supports… Continue reading Oracle Planning and Budgeting Cloud Services – Predictive Planning