Angelica Mae Segador-Oracle

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Comments

Hi AndreaSterns, Good day! Just following up on this thread in case you missed my comment from yesterday. -Lyka

in PDF attachment to email generated through a workflow differs from printing from transaction record Comment by Angelica Mae Segador-Oracle Nov 24, 2023 5:19PM
Hi @Benjamin Paul - USA, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in Is it possible to have a parent-child relationship in a custom record? Comment by Angelica Mae Segador-Oracle Nov 24, 2023 1:53AM
Hello AndreaSterns, Thank you for creating the thread. To help you better, may we ask for the following additional information: Screenshot of the workflow Sample of the problem Screenshot of the missing fields Also, feel free to add more details that may help us in our testing. Thank you! -Lyka

in PDF attachment to email generated through a workflow differs from printing from transaction record Comment by Angelica Mae Segador-Oracle Nov 23, 2023 8:32PM
Hello Tafranklin5, As per checking, it is standard behavior that the Subsidiary field is not available in the Set Field Action for your workflow. There is currently a enhancement for this: 314838 WorkFlow > Transfer Order record > Set Field Value > Subsidiary field is not available in the list of field You can vote for the…

in Workflow to set both the WIP as true and subsidiary on a Work Order Comment by Angelica Mae Segador-Oracle Nov 23, 2023 8:25PM
Hello Neo_Suite, Good day! Did the response above help resolve your concern? Let us know. Thank you! -Lyka

in Required Deposit Workflow documentation Comment by Angelica Mae Segador-Oracle Nov 23, 2023 4:19PM
Hello Edi838, Were you able to check our latest response to the question above? Thank you! -Lyka

in Carrier and tracking information HELP? Comment by Angelica Mae Segador-Oracle Nov 23, 2023 4:17PM
Hello Dext3r, Can you please provide us a screenshot of the sublist that appears on the forms so that we can assess what it looks like? Thank you! -Lyka

in How can I get this Custom Record acting as a Sublist to stop appearing on forms? Comment by Angelica Mae Segador-Oracle Nov 23, 2023 6:47AM
Hello Edi838, Yes, since the steps above are for Amazon carrier fields. You can try changing the fields and values where necessary. Just make sure to test out the mappings by clicking on the Test Mappings button on the Fulfillment Mappings page to ensure that the results are as expected before saving. Thank you! -Lyka

in Carrier and tracking information HELP? Comment by Angelica Mae Segador-Oracle Nov 23, 2023 6:21AM
Hello Neo_Suite, As per checking, this feature will require a customer deposit on sales orders. You can specify a percentage or an amount. (SA: Transaction-Related Features) It is also documented in Suite Answers article: 50068 that the Required Deposit Workflow is only available for the Standard Sales order - Invoice…

in Required Deposit Workflow documentation Comment by Angelica Mae Segador-Oracle Nov 23, 2023 5:51AM
Hello JPrice, Yes, this is still an enhancement. You may still vote on this enhancement on SuiteIdeas or submit a case to the Support Team. Thank you!

in Can you mass update Sales Order Transaction Lines? Comment by Angelica Mae Segador-Oracle Nov 22, 2023 8:13PM
Hi User_9MX5L, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in Fields List Comment by Angelica Mae Segador-Oracle Nov 22, 2023 6:54PM
Hi @Anisha, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in Customised Reports Comment by Angelica Mae Segador-Oracle Nov 20, 2023 6:29PM
Hi @Anisha., glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in Mass Updating Transactions Comment by Angelica Mae Segador-Oracle Nov 20, 2023 6:23PM
Hello User_AO4AC, Good day! You can try checking this SuiteAnswers article I have found that might be able to answer your concern: Remove Last Blank Page on Printed Transactions Using Advanced PDF/HTML Templates Let me know if this works! Thank you 😊 -Lyka

in PDF invoice printing adds a blank page Comment by Angelica Mae Segador-Oracle Nov 20, 2023 4:19PM
Upon further checking, the subsidiary field is unavailable for mapping on the Workflow. As a workaround, you may create a separate workflow to repopulate the customer together with its subsidiary. Here are the steps to create the workflow: 1. Navigate to Customization > Workflow > Workflows > New 2. Record Type…

in Set value for subsidiary on Payment using Go to record Comment by Angelica Mae Segador-Oracle Nov 20, 2023 4:00PM
Hi nag_m, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you! -Lyka

in JE Total Amount in Header level Comment by Angelica Mae Segador-Oracle Nov 20, 2023 3:29PM
Hi @HenryPhillips, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in How to create a comparative Income Statement with 2 custom date ranges. Comment by Angelica Mae Segador-Oracle Nov 17, 2023 6:15PM
Hello @Edi838, You can follow the following steps in creating mappings which are also detailed on SuiteAnswers 103309: To create new mappings for fulfillment sync: In NetSuite Connector, select the connector and relevant account. Go to Mappings > Fulfillments. Click Add Mapping. In the Add Amazon Mapping window,…

in Carrier and tracking information HELP? Comment by Angelica Mae Segador-Oracle Nov 17, 2023 4:58PM
Hello User_FHYZH, Since our support scope is only limited within the NetSuite Support Community, we can only recommend consulting your technical requirements with your in-house developer or you may avail of the services of our Professional Services or Advanced Customer Support Teams through your Account Manager so that…

in Attach Serial Number/Lot Number Details as Excel or Display in Delivery Note PDF Comment by Angelica Mae Segador-Oracle Nov 17, 2023 4:33PM
Hi nag_m, You can try checking the following SuiteAnswers articles below and let us know if it helped. Create Custom Total Journal Amount Field Custom Total Journal Amount Field for Journals using Multibook Accounting -Lyka

in JE Total Amount in Header level Comment by Angelica Mae Segador-Oracle Nov 17, 2023 3:54PM
Hello Fabss, Thanks for the update. We will investigate this further and get back to you with our findings. -Lyka

in Condition on workflow to compare dates to show/hide approval button Comment by Angelica Mae Segador-Oracle Nov 17, 2023 2:07PM
Hello User_1VBIQ, Thanks for the update. We will investigate this further and get back to you with our findings. -Lyka

in How to Add a backorder checkbox to the customer record that shows on sales order Comment by Angelica Mae Segador-Oracle Nov 17, 2023 2:05PM
Hi @nir.levy, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in case when with TO_CHAR combination saved search formula Comment by Angelica Mae Segador-Oracle Nov 16, 2023 6:58PM
Hi @RS_RS, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

in create a search/report/workflow that can send sales rep/regional director AR list for their accounts Comment by Angelica Mae Segador-Oracle Nov 16, 2023 6:31PM
Hi jm4160, That's great to hear! We will check on the new thread you created. Thank you!

in Showing Customers on UK Map Based on Criteria Comment by Angelica Mae Segador-Oracle Nov 16, 2023 5:55PM
Hello User_L7PTK, Oh, that is a different problem. Since we cannot reproduce this in our testing environment, we will not be able to find the root cause of this issue. I highly suggest that you file a Support Case to our Support team since they have the possibility to access your replica account for testing which in this…

in 3 Way Matching workflow cannot find matching PO for the vendor bill. Comment by Angelica Mae Segador-Oracle Nov 16, 2023 5:53PM
HI Nguyen Van Khien, Thank you for creating this thread. We would like to request some screenshots of your Workflow setup for us to test and assist assist you better with this inquiry. Also, feel free to add more details that may help us in our testing. -Lyka

in Set value for subsidiary on Payment using Go to record Comment by Angelica Mae Segador-Oracle Nov 16, 2023 5:40PM
Hi User_VQGW2, That's great to hear! Thank you for letting us know. if you have any specific concerns or inquiries in the course of the solution development, you can post them here in the community anytime. -Lyka

in Invoice Form in Advance of Shipment Comment by Angelica Mae Segador-Oracle Nov 16, 2023 5:33PM
Hello BM136, You can try selecting an address in your Purchase Order record > Billing tab > under Billing Address field group > Vendor Select > select the Address that you want to be printed in your Purchase Order. You can also try creating a transaction body field and sourcing the default shipping address. Let us know if…

in Default ship from address in Purchase order retrieving the default billing address Comment by Angelica Mae Segador-Oracle Nov 16, 2023 5:10PM
Hello User_L7PTK, Thank you for providing the screenshots. Upon checking, this is currently standard behavior and the following related Enhancement Request has been filed for the possibility of future implementation: Enhancement 629675: 3 Way Match Vendor Bill Approval | Bills are Pending Approval when created from Item…

in 3 Way Matching workflow cannot find matching PO for the vendor bill. Comment by Angelica Mae Segador-Oracle Nov 15, 2023 11:55PM

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