Dominica Sevilla-Oracle Blue Diamond

Hello @Rumaysa Mirza, Upon testing, I was able to reproduce the reported behavior. Per further checking, I found this tip shared by one of our Guru, NSC | Resolve Error: "Field Not Found" when Copy-Pasting formula from SuiteAnswers. Then, I tried to type the formula mentioned in the SuiteAnswer article manually and I…

Hello @User_2D608, On the UI, were you able to manually close a sample Sales Order that received an error? Per checking, it's possible that you received the said error due to a discrepancy between the amount set on the CSV file and the amount on the Sales Order record, kindly check this as well. Thank you! 😊

Hello @User_0C4S5, Good day! Per my understanding, you want to partially pay Bills using an account on a different Subsidiary. Upon checking, it seems that this is logged as Enhancement 408976 OneWorld | Multi-Subsidiary Vendor | Transactions > Payable > Pay Single Vendor/Pay Bills > be able to Pay Bills of different…

Hello Bee Yook, Thank you for the detailed response. As the Support representative mentioned, were you able to reach out to your solution provider regarding this matter? They can also provide assistance on this one. However, allow me some time to check and test this on my end as well. Thank you! 😊

Hello @Sivasubramaniam, There's an Enhancement logged for this. It's filed as 167461 A/R Aging Detail : Customer would like to include Customer Deposits. Per further checking, the reason the AR aging report does not show any Deposit and Deposit Application transaction on the AR Aging report is because the Customer Deposit…

Hello User_NG5TG, Good day! I consulted this on my end, and if related to Subscriptions then I was advised that we have the SuiteAnalytics report named Monthly Recurring Revenue. I hope this is feasible on your end. Thank you! 😊

Hello @FazeprooF, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Liz, Kindly try the following: Navigate to Reports > Sales > Sales By Customer > Customize Summary Expand the Customer/Job folder Add Internal ID Click Save The Customer's Internal ID should now be included in the said report. I hope this helps and will work on your end. Thank you 😊

Hello @Abdulmohsen Hamdi, Good day! Do you need further assistance with this concern? I would just like to follow up on the additional information requested. Thank you. 😊

Hello @CDuf, Good day! Sharing with you some tests I did on my end regarding this concern. Setup > Company> Auto-Generated Numbers Under Entities tab, enable Customer Create Customer record Result: The Customer ID includes the Customer name Navigate to Setup > Company > Auto-Generated Numbers Mark the checkbox beside…

Hello Owen, Good day! Per checking, collating multiple invoices is impossible when an invoice-level dunning procedure is used. Documented in SuiteAnswers 48821, "In invoice level dunning, you are sending a dunning letter to a customer for only one particular invoice". You can also check the said article for more details. I…

Hello Benjamin, Can you check the Return Authorization record itself and not the Credit Memo? Kindly check if the said checkbox is marked on that record. Thank you! 😊

Hello @Kedalene, Is it feasible on your end to manually update your Electronic Bank Payment bundle and check if you'll encounter the expected behavior? Also, please note that I cropped the screenshot you attached as this involved confidential information. Thank you! 😊

Hello @Sivasubramaniam, Good day! Per checking, A/R Aging Summary would not provide us the desired results as the report mainly summarizes unpaid invoices and statement charges in accounts receivable, grouped by customer and billing period. Instead, kindly navigate to Reports > Customer/Receivables > A/R Aging > Detail and…

Thank you @GauravAgrawal for sharing your insights on this! ❤️ Hello @User_Q1DPO, I believe this is what Gaurav is referring to. On your Item Lines, add Subtotal, then a Discount Item. I hope this helps and will work on your end. Thank you! 😊

Hello @dylanvv, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_REJ14, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

You can export the Sales By Customer Report. You can see these buttons on the lower right part of the said report. On how to import it to another software, it's best to reach out and consult it to them. Thank you! 😊

Hello Liz, Were you able to check the Sales By Customer Report? Navigate to Reports > Sales > Sales By Customer. There's a Date filter that you can adjust in 10 years on the said standard report. Thank you!

Hello @User_T00VZ, Good day! Were you able to check this? Thank you. 😊

Wow! Thank you for sharing this, @User_Q9SEU. ❤️

Hello @Abdulmohsen Hamdi, Good day! May I know how the formula below shows incorrect result? Is this where you are encountering the ERROR: Invalid Expression? SUM(NVL({quantityonhand},0)+CASE WHEN {transaction.type} = 'Purchase Order' THEN ({transaction.quantity}-{transaction.quantityshiprecv}) ELSE 0 END)-SUM(CASE WHEN…

This is noted @Edwards_05. Also, if you are encountering this intermittently, I suggest filing a Support case instead as soon as you encountered the issue as they have the tools to further investigate it. Thank you! 😊

Hello @User_M4JOC, Good day! Kindly check your CSV file. Did you use the Name of the Subsidiary or its Internal ID? If you use the Name, make sure that whatever the name you use on NetSuite UI, it's the same on the file -- spaces, etc. It needs to be exactly the same. If you use its Internal ID, then on the Field Mapping…

Hello Febin, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_HWW8S, Good day! It's best to reach out to Eway, Adyen, or other Payment Gateways about this. For the possible charges on the NetSuite side, kindly contact your Account Manager for the details. Thank you! 😊

Hello Kedalene, Good day! I would just like to follow up for the additional information requested. Thank you! 😊

Hello @User_2D608, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_WES8A, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_ZPOBI, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊