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How to drill down in a Saved Search using Formulas?

Accepted Answer Closed User_E15G4 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 5, 2023 1:06AMAsk A Guru
How to create an Invoice for Partner?

Accepted Answer nag_m 31 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 4, 2023 7:54PMAsk A Guru
What is the action that leads for each status of Purchase Order?

Accepted Answer BM136 21 views 3 comments 0 reactions Most recent by BM136 Jul 3, 2023 11:59AMAsk A Guru
How to set up the Reminder for Recurring sales order?

Accepted Answer Toanne Termeer 45 views 5 comments 0 reactions Most recent by Toanne Termeer Jul 3, 2023 11:47AMAsk A Guru
How to expose Customer to another unassigned Sales Rep?

Open Closed ✨Jeannie 21 views 6 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 1, 2023 12:58PMAsk A Guru
Why is void Vendor Bill still appearing in the Approver's Queue?

Open User_IJB6M 33 views 4 comments 0 reactions Most recent by User_IJB6M Jun 30, 2023 6:32PMAsk A Guru
How to create a report for GL Impact Vendor Bill and Bill Payment?

Accepted Answer Closed User_V5KBL 31 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 30, 2023 12:00AMAsk A Guru
Why is Cash Sales Report not agreeing to Consolidated Financials?

Open Closed User_FZNHI 133 views 15 comments 0 reactions Most recent by User_NG9BL Jun 29, 2023 4:58PMAsk A Guru
NSC | Applying Larger Amount of Bill Credit to Vendor Bill as Bill Payment

Elychelle Gulen-Oracle 261 views 1 comment 0 reactions Most recent by CK Job Jun 29, 2023 9:26AMAccounting / ERP
How to count days between Sales Order date and Item Fulfillment date in a Saved Search?

Accepted Answer Closed User_SN7F6 41 views 5 comments 0 reactions Most recent by User_SN7F6 Jun 29, 2023 7:52AMAsk A Guru
How to create a SS to see Invoice billing status and associated Sales order?

Accepted Answer Closed Sean Dillon 41 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 29, 2023 3:56AMAsk A Guru
How to create a Saved Search to separate total amount paid vs credited on an AR Invoice?

Open Closed Neo_Suite 42 views 6 comments 0 reactions Most recent by Neo_Suite Jun 29, 2023 2:13AMAsk A Guru
Is there an Audit trail for posting a file on an RMA?

Open Closed KR Mike 21 views 3 comments 0 reactions Most recent by KR Mike Jun 28, 2023 8:45PMAsk A Guru
How to Mass Delete Purchase Orders?

Accepted Answer Closed Kedalene 52 views 5 comments 0 reactions Most recent by Kedalene Jun 28, 2023 6:38PMAsk A Guru
How do I make the customers zip code searchable?

Accepted Answer Kellyann 42 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 27, 2023 3:59PMAsk A Guru
How to set up Dunning letters to be emailed correctly?

Open Closed User_SLDIG 81 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 26, 2023 8:15AMAsk A Guru
What fields to add to Saved Search for new Customer Address record created?

Accepted Answer Closed User_BDDIP 103 views 10 comments 0 reactions Most recent by Tigran Shahnazaryan Jun 23, 2023 7:51PMAsk A Guru
Customer Payment Import - How to specify Credit Memos?

Open Closed JohnCirocco 96 views 9 comments 0 reactions Most recent by Tigran Shahnazaryan Jun 23, 2023 7:02PMAccount Administration
CSV Import > Apply Customer Payment to Invoices

Accepted Answer Tybrneryan 35 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 23, 2023 6:28PMAsk A Guru
How to show the difference between two Formulas in a Saved Search?

Accepted Answer Closed Camila O 52 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 23, 2023 5:06PMAsk A Guru
Why is Date Range not reporting correctly on Scheduled Reports?

Open Closed User_HPB3I 112 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 23, 2023 4:23PMAsk A Guru
How to change the Billing Date of a recurring Billing Schedule?

Open Closed Rachel Sheng 82 views 12 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 22, 2023 9:54PMAsk A Guru
Why is Document Number not editable on a Bill Payment?

Open ✨Jeannie 111 views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 22, 2023 9:53PMAsk A Guru
NSC | Print Checks > Vendor Address Not Updated

Dominica Sevilla-Oracle 391 views 1 comment 0 reactions Most recent by kees.netsuiteadmin Jun 22, 2023 7:59PMAccounting / ERP
Link existing Purchase Order and Bill

Open Closed Panadick 24 views 4 comments 0 reactions Most recent by Panadick Jun 22, 2023 2:25PMAsk A Guru
How to add the SuiteSuccess Dashboards and tiles

Open User_JJC0O 31 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 22, 2023 4:29AMAsk A Guru
How to specify Invoice Date Closed in a Saved Search Formula?

Accepted Answer SanjeevV 71 views 3 comments 0 reactions Most recent by SanjeevV Jun 21, 2023 6:40PMAsk A Guru
How to determine who closed a Sales Order?

Open Jason_Moore 52 views 6 comments 0 reactions Most recent by JohnCirocco Jun 21, 2023 1:56PMAsk A Guru
Vendor Payment CSV Import Error: 'Invalid entity reference key 'xxxx'

Open Closed Kedalene 173 views 22 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 21, 2023 4:09AMAccount Administration
How to calculate Vendor Bill Variances?

Open Closed Toanne Termeer 206 views 18 comments 1 reaction Most recent by CashShurley Jun 20, 2023 11:32PMAsk A Guru

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