Dominica Sevilla-Oracle Blue Diamond

Hello @User_CKEQ7, To add Department field on Vendor records is currently logged under Enhancement 84731 Vendors > Please add Department / Class / Location/Employee fields on Vendor records to default into A/P Transactions (Purchase Orders, Bills, Payments..etc.) and also to use in conjunction with Role Restrictions.…

Hello @Benjamin Paul - USA, Do you mean deleting, voiding and closing transactions? If you will delete a transaction, you will completely delete it from the system. Voiding a transaction sets its total and all its line items to 0 but does not remove it from the system. This is the preferred way to cancel an existing…

Hello @Benjamin Paul - USA, Based on your thread, How to display currency symbols in saved searches, I am assuming that you want to add the currency sign. Per checking, it seems that the expected behavior is currently not possible. I hope that the formula I provided is feasible on your end even though it only displays the…

Hello @Ivy He, 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. 😊

Hello @User_OAY9I, 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. 😊

Hello @Benjamin Paul - USA, Kindly replace the formulas on that Saved Search with these: Field: Formula (Currency) | Summary Type = Sum | Formula = case when {applyinglinktype} = 'Deposit Application' then abs({applyingtransaction.amount}) end | Custom Label and Summary Label = Applied Amount Field: Formula (Currency) |…

Hello @Joby Jacob DnA, Sharing you the tests I did on my end regarding this concern. Here's a sample Bill Payment In-Transit: To print a Check for this Bill Payment: Edit the record Uncheck the To Be Printed Let the Check # be automatically populated or manually enter the check number Click Save & Print Once the Check is…

Hello @User_YMWNR, Good day! Based on the options you have provided, what I can suggest is to consider the difference of amount to your approval process Workflow. With this, your approvers can still review the transactions to check the proper treatment that will align to your accounting process. Still, the decision on how…

Hello @User_NC62U, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Joby Jacob DnA, Apologies for the inconvenience. I also consulted this internally and I was provided the same alternate solution. Note that when you edit the Bill Payment, you will not be confirming it. Once printed, it will still be Bill Payment In-Transit and still a non-posting transaction. Hoping for your…

Hello @GordonM, 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. 😊

Hello @Betsy Vance, 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 for sharing this, @Brian Finlay. I'll check what I can do on my end in regards of updating the documentations. 😊

Hello @Entartes, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_NC62U, Per testing, the Memo field on the Bill is not auto-populating with the Comments field on the Vendor. You can reach out to your in-house developers to create the Workflow @Entartes suggested as we don't assist creating one from scratch. Hoping for your understanding. Thank you @Entartes for sharing your…

Hello @User_COEV2, For setting up concerns, it is best to reach out to your Account Manager for a possible engagement with our Professional Services team. The said team is the one assisting with those concerns. Hoping for your understanding. To other users who have the experience setting Track1099 up, feel free to share…

Hello @User_YMWNR, Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Benjamin Paul - USA, Can you confirm if the provided solution worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you! 😊

Hello @Benjamin Paul - USA, Can you confirm if the provided solution worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you! 😊

Hello @Brian Finlay, Good day! Kindly try these formulas: For Sales Order | Formula: CASE WHEN {type}='Customer Deposit' THEN {appliedtotransaction} WHEN {type}='Deposit Application' THEN {createdfrom.salesorder} WHEN {type}='Sales Order' THEN 'Sales Order # ' || {number} END For Deposits and Gift Cards Less Refunds |…

Thank you @Tiru Chembeti for sharing your insights on this. ❤

Hello @Joby Jacob DnA, Good day! Per testing, I was able to reproduce the behavior with In-Transit Payment feature. When you create a Vendor Payment, with In-transit is checked, it will only show on Print Checks if it was already Confirm. Here are the alternative solution: A. On creation of the Vendor Payment Do not check…

Hello @User_EKY01, To link a stand alone Invoice to a Sales Order is currently not possible. It is logged under Enhancement 116039 Provide ability to link an independent / standalone Invoice or Cash Sale to a Sales Order / Credit Memo. Hoping for your understanding on this system limitation. You can also vote for the said…

Hello @User_JPGF7, 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. 😊

Hello @Gabriel Jarillo Soto, Per testing, I was able to reproduce the same behavior. Upon further checking, the expected behavior is logged under Enhancement 138916 Dashboard > Portlet > Ability to Show From/To Date pickers for Date footer as Available Filters, similar in search results. Hoping for your understanding on…

Hello @User_E1GW7, Can you confirm if the above is feasible on your end? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Brian Finlay, I tried to recreate the Saved Search and I encountered the same error as well. Allow me to further check this and I will update you as soon as I have more information regarding this concern. Thank you! 😊

Hello @User_YMWNR, Please be advised that we're still checking this. We will update you as soon as we have more information regarding this. Thank you! 😊

Hello @Joby Jacob DnA, Please be advised that we're still checking this concern. We will update you as soon as we have more information regarding this. Thank you! 😊

Hello @User_YMWNR, Can you confirm if this is a Special Order? As per SuiteAnswers 72300, system will not allow you to remove any line items from the Sales Order line item as the Special Order Purchase Order initially exists because of that line item in the Sales Order. Thus, Special Order Purchase Order is dependent to…