Using 22R2. We have set up a customer account in the Fedex carrier set up and set that to a billing type of Receiver. When the label prints, the label shows the billing type as Third Party Billing. Ideas?
I have 2 instances where I’m very confused: I have identical snapshots - in one the validate records process finds duplicate contacts and in the other no duplicates are found. I have a comparison rule set for Account to Account. The set has 2 rules, neither of which will surpass the threshold if both conditions are met. Yet, validate records finds duplicate business accounts.My instance is 23R2.
We have 2 factor authentication for unknown devices enabled for all users including Admin. We have set the admin email address to an internal email. This was set up over a year ago. Today, we received an email for a sign-in code for the admin account. We don’t know who would have requested it. Is there a report that would help me investigate? The person trying to login would not have received the sign in code email, so Access History would not show an entry.
In 2024R1, the help indicates that a credit card payment method can be used to with the Cash Sales sale order type. But when I add a credit card payment method to the order, I get a blocking error stating the credit card payment method is not supported by the Cash Sales order type. Is the help incorrect?
Can Auto Suggestion be set up for a parameter linked to AR.Customer.AcctCD on a dashboard?
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