Dominica Sevilla-Oracle Blue Diamond

Thank you @Sampath Kumar Rudra for sharing your insights on this. 😊 Hello @John Robertson Sr., You can confirm what Sam suggested. It is possible that this is a custom field. You can also confirm if this is the standard Balance field as I was able to display a Balance field when I customized my Sales Order form. Here is…

Hello @Gary Rice, Also, please be advised that I removed the screenshot attached as it includes confidential information such as address. I will be sharing it to our Customization team for their checking. Thank you! 😊

Hello @Dwight Schrute, Are you referring to the Entity Bank Details from the Electronic Bank Payments bundle? As per my understanding, you want to customize its form, am I correct? Thank you! 😊

Hello @kavedaa, Welcome to NetSuite Support Community! 🎉 You can post threads about API concerns under the categories Ask A Guru or SuiteCloud/Customization. Thank you! 😊

Hello @Dwight Schrute, 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 @Gary Rice, 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 @John Robertson Sr., 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 @Rick Cobb_2, Upon checking, it seems that the expected behavior is currently a system limitation and logged under Enhancement 152629 Transactions > Management > Saved Searches. Customer would want to be able to select Reconciled in Results to see whether a transaction is already reconciled or not. Hoping for your…

Hello @User_QTNHA, Did the above worked 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 @User_IUIQW, 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, Upon checking, you can see the Prepayment Balance of each Vendor on the Vendor's dashboard. When you're on the Vendor Dashboard view, it's located on the Vendor Information portlet. To have a report for this, you can create a Vendor Saved Search. Navigate to Lists > Search > Saved Searches > New…

Hello @Sivasubramaniam, Glad to have you with us today. Thank you for creating another thread. 😊 Can you further clarify the expected behavior? Are you trying to incorporate Google charts to NetSuite dashboard or portlets? Screenshots would also be appreciated. Kindly cover confidential information. Allow our gurus to…

Hello @Benjamin Paul - USA, Upon testing, yes this is the same with Inventory Adjustments. For Inventory Adjustments, the record adjusts the Item's Quantity On Hand. I have an Item with Quantity On Hand = 2, Quantity Available = 1, Back Ordered = 0. Then, I created an Inventory Adjustment and adjust the quantity by -2.…

Hello @Benjamin Paul - USA, Noted that you created a new thread, PREPAYMENT ACCOUNT Balance List, with the same concern. Allow me to further check this and I will update you with my findings using that thread. Thank you! 😊

Hello @John Robertson Sr., Kindly check the Sales Order record, it's possible that the Amount Applied was updated for this reported Gift Certificate. You can check it under Billing tab > Payment subtab > Gift Certificate. Upon checking, when I updated this field of Gift Certificate on the Sales Order, the amount of Sales…

Hello @Mike Smolarek, Glad to have you with us today. 😊 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 @eleran, 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_SZ0C3, 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 @John Robertson Sr., It would be appreciated if you can provide screenshots of sample affected transactions for better visualization of the concern. Kindly cover confidential information. Allow us to further test this and I'll update you as soon as I have more information regarding this concern. Thank you! 😊

Hello @User_75YL8, It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @Tybrneryan, Did the above worked on your end? Kindly click "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_NR8OP, Did the above worked on your end? Kindly click "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_Y9BMT, Did the above worked on your end? Kindly click "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_ZCWF3, It would be appreciated if you can provide addition information requested. Thank you! 😊

Hello @Chad C, It would be appreciated if you can provide addition information requested. Thank you! 😊

Hello @User_E2PEY, Did the above worked on your end? Thank you! 😊

Hello @User_QTNHA, The usual reasons why users encounter this error is because of the following: The Customer Payment being imported is being applied to a transaction that already has Status = Paid in Full Or There is no existing open transaction with the Internal ID or External ID wherein are trying to apply the Customer…

Hello @John Robertson Sr., I would just like to confirm some details: Based on my understanding, when billing Sales Order, there's miscalculation on the Tax, am I correct? Kindly provide the step by step procedure to issue If not Avalara, what tax engine you're using in computing Tax? Is Advanced Tax or SuiteTax enabled in…

Hello @User_CS3KK, 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_IUIQW, Are you using Electronic Bank Payment? Upon checking, Swift Code/BIC Code is available on some templates. Example template: HSBC ISO 20022. Try to check the following: Navigate to Payments > Setup > Bank Details > New Populate mandatory fields Select HSBC ISO 20022 under EFT Template field Click Save…