Dominica Sevilla-Oracle Blue Diamond

Hello @User_5OUXV, Good day! Kindly check if this Saved Search is feasible on your end: Navigate to Lists > Search > Saved Searches > New Select Customer Rename the Saved Search Under the Criteria tab, add the following filters: Parent Customer Fields... Name/ID is empty Transaction Fields... Main Line is True Transaction…

Hello @User_Q1DPO, Upon checking, netting, or to offset Bill and Invoice of the same Vendor and Customer is currently logged as Enhancement 119039 Add the option to apply A/R A/P offset for entities which are both customer and vendor at the same time. Here are the alternate solutions we can provide that you can check: 1.…

Hello @Taariq Hussain, I would just like to clarify your concern. Based on my understanding, the approvers are not receiving email notifications for the Purchase Orders they need to approve, am I correct? Or, are you referring to other notification? When did you start noticing the reported behavior? Is this working as…

Hello Benjamin, Good day! Are you referring to the Bank Details permission? If this permission is only set to View then this role can only view the Bank Details that can be found on the Entity record and not create or edit one. I hope this clarifies your concern. Thank you! 😊

Hello @Benjamin Paul - USA, Under the System Notes' Set By column, you can see the user who changed the value of that field. I hope this helps. Thank you! 😊

Hello @Kedalene, Yes please, kindly use your Production account. Thank you! 😊

Thank you @MoonK and @Entartes for sharing your insights on this. ❤ Hello @Martha Hakes, You can also try the Criteria mentioned in SuiteAnswers 29289. Under Criteria tab > Summary subtab: a. Summary Type | Select Sum b. Field | Select Formula (Numeric) c. Description | is equal to 0 d. Formula | case when {quantity} -…

Hello Kedalene, I would just like to follow up on this concern. Are you still encountering an error after clearing cache? Thank you!

Hello @RobertBongers, You can file a Support case regarding this concern. That Case will be attached to the Issue. However, upon further checking, this Defect has not been scheduled yet for any future release as complete resolution of this concern would require a large amount of changes to be made to the architecture of…

Hello @OliverK, 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 @Martha Hakes, 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 @Lee Ann R, 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 @Richard Appleford OB, 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_MB3L5, 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 @RobertBongers, Upon checking, I found a related Defect regarding your concern, logged as 205173 Reports > When adding a formula field, the calculation rounds off the values to whole numbers resulting to inaccurate values. Apologies for the inconvenience that this is causing you. I'm hoping for your understanding.…

Hello @Vernita, Upon consulting this internally, the expected behavior is logged under Enhancement 265051 Company wide feature to prevent the system from creating backorders. The Backorder Rules' function that you mentioned is only to assign a Location if the Item is on backorder. You can check SuiteAnswers 63072 for more…

Hello everyone, Per checking, Defect 692671 should now be resolved. Let us know if you're still encountering the reported behavior. Thank you! 😊

Hello Kedalene, If you're using Chrome, at the top right, click More . Click More tools. Clear browsing data. At the top, choose a time range. To delete everything, select All time. Next to "Cookies and other site data" and "Cached images and files," check the boxes. Click Clear data. If you still receive an unexpected…

Hello @Kellyann, Kindly check your email regarding this concern as I'll be needing confidential information on your end. Thank you! 😊

Hello @Kellyann, As per checking, the Qty Sold column is blank on Sales by Item Summary Report. However, when you open the Sales by Item Detail Report, this column will be populated. To open Sales by Item Detail Report, you can click the View Detail link on the Sales by Item Summary Report or navigate to Report > Sales >…

Hello @Sivasubramaniam, I would just like to follow up on the additional information requested. Thank you! 😊

Hello @Sivasubramaniam, 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 @Kedalene, Can you try clearing cache and try again? If you receive another error, kindly note the date and time you encountered it. Thank you! 😊

Hello @User_XQ321, I would just like to confirm if my understanding is correct, you opted to use Journal Entries to record the transactions and proceed with this process. Do you need further assistance on this one? Thank you! 😊

Hello @User_NC62U, Per checking, Enhancement 29522 is filed for this. This Enhancement aims to restrict users in entering quantity in transactions that are non-integer or in decimal quantities. Hoping for your understanding. Feel free to update this thread once you have an example of the reported behavior. Thank you! 😊

Hello @User_NC62U, I was unable to reproduce the behavior wherein partial or fraction of the Kit Item was committed. Note that the .5 was backordered. It would be appreciated if you can provide screenshots of the affected Sales Order once you encountered it again. Also, kindly confirm the following: Is the reported…

Yes, you need to create a Script to make this field mandatory. Hoping for your understanding. 🙇‍♀️

Hello @User_DFQMH, Per checking, to set Vendor field mandatory is possible via Script. Please note that we cannot assist creating a Script from scratch. Kindly reach out to your in-house developers to create one. Or, to your Account Manager for a possible engagement with our Advanced Customer Support or Professional…

Hello @User_NC62U, Sharing you some tests I did on my end regarding this concern. I created an Inventory Item that will be the component of my Kit Item. Component Item's Quantity On Hand = 10. Then, I created a Sales Order for quantity of 15 of the Kit Item. Note that only the 10 Quantity on Hand of the Kit's component was…

Hello @Rick Cobb_2Rick, Can you confirm your process on sending this scheduled email? Is it via Workflow or Script? Or you set the schedule on the Saved Search's Email tab > Schedule subtab? Under the said subtab, is the Send Emails According to Schedule marked? Were you able to check if the expected email it is not…