Dominica Sevilla-Oracle Blue Diamond

Hello Cedric, Good day! Apologies for the late revert. Upon testing, I was unable to reproduce the behavior. I suggest that you file a Support case for further assistance on this matter, as the they have access to tools that can help investigate the issue more thoroughly. Thank you. 🙇‍♀️

Hello @Neo_Suite, Apologies for the late revert. After consulting internally, I have been advised that the Advanced Receiving feature does not require any Inventory related features to be used. Thank you. 😊

Hello Benjamin, Good day! Do you need further assistance on this? Or, were you able to create a Case? If not, kindly check your email as I need some confidential information from your end for this matter. Thank you! 😊

Hello @User_YMWNR, Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello Alex, 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 Kedalene, 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_XGOBN, 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 Benjamin, 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_54D6F, Per checking, the expected behavior is not possible yet in NetSuite. I tried to look for an Enhancement related to this but I haven't found one. You can file for an Enhancement using the SuiteIdeas page. Hoping for your understanding on this system limitation. Thank you. 🙇‍♀️

Hello @BryanL, Kindly check SuiteAnswers 37575 Show Item Descriptions on Transaction Saved Search. This article can address your concern. I hope this helps and will work on your end. Thank you! 😊

Hello @Andrii Siryi, Can you please provide screenshots for us to visualize the concern more? Steps to reproduce your process is also appreciated. Allow me some time to review this concern and I'll get back to you as soon as I have updates. Thank you! 😊

Hello @lilywu, 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 @Lee Ann R, Kindly try this formula: case when (({transaction.type} IN ('Invoice','Credit Memo')) and ({transaction.accounttype} = 'Income')) then {transaction.grossamount} else 0 end I hope this works on your end as well. Thank you! 😊

Hello @ksage, We appreciate the update. 😊 Per checking, there's an Enhancement filed to save Bank Payment Details on both the Debit and Credit tabs. It's logged under Enhancement 283340. Thank you for your understanding on this system limitation. 🙇‍♀️

Hello Benjamin, Good day! Kindly check your email as I need some confidential information from your end for this matter. Thank you! 😊

Hello @CDuf, I consulted this internally and I am advised that we have MRR, you can check this SuieAnswers. For the TTM usage revenue, you might need to combine two different Workbooks, (standard*12) + custom one. This might need complex formula or customization outside of our scope. You can reach out to your Account…

Hello @User_FL4CK, 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. 😊

Thank you for sharing you insights on this, @Tafara! ❤️ Hello @User_XGOBN, Kindly check what Tafara mentioned and we hope it will on your end. Thanks! 😊

Hello Kate, As per checking, I'm afraid the ability to combine multiple Item Receipts to a single Bill is not yet possible on NetSuite. There is a request logged for this feature's availability though, the Enhancement number for your reference is 46323. Hoping for your understanding on this matter. Thank you! 🙇‍♀️

Hello Benjamin, Yes, if you don't have customization with the Electronic Bank Payment Scripts; then, there's no action item on this. It is best to confirm with your developers if there's any customization. Thank you! 😊

Hello @User_XGOBN, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Hello @Lee Ann R, Can you provide an example please? As per testing on my end, the formula returns the correct amount. See screenshots for reference. Thank you! 😊

Hello Preethi, I am glad that it is now working as expected on your end. Feel free to post in the Community again if you have any questions and need assistance. Thank you! 😊

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_4HDGW, Good day! 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. 😊

Thank you for sharing your insights on this, @Tafara! ❤️ Hello @User_FL4CK, We recommend trying what was mentioned by Tafara. We hope it works for you. Thanks! 😊

Hello @ksage, If you have followed the proper setup and are still experiencing the reported issue, it is possible that this could be a defect. In such cases, we recommend that you file a Support Case for further investigation. Feel free to update this thread with the findings from your Support Case. Thank you! 🙇‍♀️

Hello Benjamin, Since it is not a standard behavior, defect has been filed for this. You shouldn't be encountering this behavior. It's logged under Defect number 695110. Thank you! 🙇‍♀️

Hello @Toanne Termeer - van de Ven, Understand that you want to show the Vendor Bill's date on the Purchase Order History Report. Kindly check the following steps: Edit the Purchase Order History Report you're working on Under Edit Columns tab, expand the Purchase Order Transactions folder Select Date Closed Move the…

Hello @User_UOGC0, 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! 😊