Clarisa De Torres-Oracle Blue Diamond

Hi @User_TFBZ2, to know more about provisioning of the SuitePeople HR module, please reach out to your account manager. Here are some articles that may be helpful for your reference: 1011994 SuitePeople: SuitePeople HR and Performance Management 65176 SuitePeople Overview Hope this helps! :)

Hi @User_9MX5L, per checking, this is currently a system limitation logged under Enhancement #178396 Financial Reports > Ability to insert blank columns Apologies for the inconvenience this limitation may be causing you. You may go to SuiteIdeas page to vote for the enhancements. Thank you!

Hi @User_LXM0G, were you able to file a customer support case for this? Hope you can send us an update here regarding the findings. Thank you!

Hi @CarterRK, just checking in if you were able to see our comment above and could provide more information regarding your concern? Thank you!

You're welcome, @User_9MX5L! Glad to be of help. 😊 We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hi @User_9MX5L, you can update an invoice with a new address under the Shipping and Billing tab: Sales Orders are normally linked on the Invoice if it's created from it under the Created From field: You can void an Invoice by editing it and clicking the Void button. Per checking, the ability to link an independent /…

Hi @User_9MX5L, per checking, if you have deferred your revenue on the transaction, the accounts affected on the GL Impact of Invoice are Accounts Receivable and Deferred Revenue. Here's Invoice-00524 shown under the Accounts Receivable and Deferred Revenue accounts on the General Ledger report: Once I voided, the Invoice:…

Hi @AhmedM, are you using Advanced Taxes/Legacy Taxes? You can check via Set Up > Company > Enable Features > Tax tab? If yes, per checking, this was previously logged as a system limitation under Enhancement #226593 Transactions > Customers > Record Customer Deposits: Ability to apply tax (GST or VAT). However, per the…

We would be truly grateful for any valuable insights you could offer to support our member, @Pervaz R. Allauddin Your input would be highly valued and appreciated! If you happen to know anyone new to NetSuite, kindly direct them to our "New to NetSuite" category. It's a great resource for those just starting out, offering…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

We would be truly grateful for any valuable insights you could offer to support our member, @User_9MX5L Your input would be highly valued and appreciated! If you happen to know anyone new to NetSuite, kindly direct them to our "New to NetSuite" category. It's a great resource for those just starting out, offering useful…

Hi @CarterRK, can you explain further what do you mean by spacers? Where are you planning to incorporate it on this Accept Customer Payment page so we could visualize or further understand your concern. Looking forward for your response. Thank you 😊

thanks for clarifying, @HoJo! I misunderstood that the Ready for Tag field and Tag Required on the formula were the same fields. I see that the formula makes sense then. Thank you for sharing the solution you have found on this. This would be helpful to the other members as these could be feasible on their as well. 😊

Hi @Chan Man, were you able to check the comment above? :)

Hi @Jyothi B, kindly provide the information mentioned above so we could further investigate your concern. Thank you!

Hi @User_AK8IR, were you able to check the comment above? :)

Hi @User_YWYY3 You can go to SuiteIdeas page to vote for the enhancement. 😊

HI @Jyothi B may I know if you are trying to bill purchase orders from the same customer and subsidiary?

Hi @Chan Man, on the transaction dataset, have you tried searching for "Posting Period" instead of Accounting Period? Hope this helps! :)

Hi @HoJo, yes that makes sense. Since we're only trying to exclude sales order where the custom column tagsrqd is checked, it helps minimizing the fields included in the formula. Have you also tried not having formula on the criteria but just selecting the field Ready for Tag (Custom Body Field) = T? For the summary type…

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 you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Thank you for the update, @HoJo! Glad it's working now. Let us know if you still need assistance on this 😊

Hi @User_AK8IR, you can do this by creating a Transaction Saved Search with the following Criteria and Results: Criteria: Type = Invoice Applying Transaction fields.. : Type = Payment Period = Select the period you prefer Results: Date = Invoice Date Due Date/Receive by Class Applying Transaction : Document Number This is…

Hi User_LXM0G, another possible reason for this is the reports are customized but upon checking your screenshot and as you mentioned you were using the standard/default one without filters. Also, per checking the document, the account has transactions on the periods selected. May I know if this is only happening on this…

Hi @User_KAGURA, were you able to check the comment above? :)

Hi @Elina Kourouzidou Angela is right. Currently, this is not yet possible. Per checking, the said field is not available for mapping when importing Invoices and Bills. However, there is an Enhancement already logged to address such concern: Enhancement 625057 Paired Intercompany Transaction > Ability to map this field…

Hi @Vernita, were you able to check the comments above? :)

Hi @Benjamin Paul - USA, that's right. Currently, the ability to show the Item Receipt Description on reports is a system limitation logged under Enhancement #137795 Inventory receipt transactions>track a Memo/Description on inventory asset lines (similar to Cost of Sales, Adjustment, etc on COGS lines). You can go…

Hi @User_KAGURA, Total Carve-Out is computed when the discounted sales amount (DSA) is greater than the revenue amount (RA). Here's an example where we have the same preference Auto-Expansion For Revenue Management = T and enabled the accounting preference > Use Sales Price as Fair Value. The 2 parent kit items don't have…