Dominica Sevilla-Oracle Blue Diamond

Hello @Benjamin Paul - USA, Upon checking, standard report for Vendor Prepayment is not yet available. This functionality is logged under Enhancement 560331 Vendor prepayment information on AP Aging report. As an alternate solution, you can create a Saved Search. You can check the following if feasible on your end:…

Hello @Dirk Nieuwkamp, Thank you for the update and sharing your findings on this. Regarding on the creation of a Script, please be advised that Support can't assist on creating one from scratch. You might need to reach out to your in-house developers or to your Account Manager for a possible engagement with our Advanced…

Hello @User_75YL8, I would just like to further clarify your concern. Do you already have a list of duplicate Cash Sales and you are looking for a way to mass delete these transactions, and you're checking if it is possible via a Scheduled Script? Or, you need to identify duplicate Cash Sales? Thank you! 😊

Hello @Camila O, Can you further clarify your comment? Do you need further assistance on this one? You can apply Landed Cost on Item Receipts. To confirm, you can also apply on Item Receipts created from Transfer Orders. Hope this helps. 😊

Hello @User_NC62U, Documented on SuiteAnswers 91152 Vendor Prepayment Application, Bills available for application must have the same Payee, Subsidiary, and Currency as the initial Vendor Prepayment. For an alternate solution, you can consider voiding the existing Prepayments and reentering it using the right Subsidiary.…

Hello @user9308358, 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 @Dirk Nieuwkamp, Were you able to check if there's a Script or Workflow affecting the behavior? Thank you! 😊

Hello @Tybrneryan, Kindly check if this Saved Search is feasible on your end: Navigate to List > Search > Saved Searches > New Select Transaction Rename the Saved Search Under Criteria tab, add the following: Type is Sales Order Main Line is False Item Fields... Type is any of Item Group Under Results tab, add necessary…

Hello @User_NR8OP, Upon further checking, it seems that you are using Transaction Saved Search. As such, for the formula, we don't need to use joint fields. So, to count the Purchase Orders still in Pending Receipt status, under the Results tab, add the following: Field: Formula (Numeric) | Formula: case when {status} =…

Hello @User_Y9BMT, Apologies as I missed that criteria. If you only want to include those Invoices already paid in full, you can add the filter Status and add Invoices: Paid In Full. Related on what @User_ZCWF3 mentioned, to consider the partially paid Invoices, disregard adding the filter Status = Invoices: Paid In Full.…

Hello@User_ZCWF3, Can you please further explain your expected behavior? Can you provide examples and screenshots? Kindly cover confidential information. Thank you! 😊

Hello @Chad C, Good day! Can you please further clarify your expected result? Can you provide sample Item? Screenshots would also be appreciated. Kindly cover confidential information. Thank you! 😊

Hello @User_NC62U, Upon checking, the ability to apply Vendor Prepayments to Journal Entry transactions is not yet supported in NetSuite. Even though the Journal Entry has the Accounts Payable account in it and with the name of the Vendor, the Vendor Prepayment application is limited only to the Bill. This is logged under…

Hello @User_75YL8, 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 @Wendy_M, 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 @Tybrneryan, 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 Shamie, How are you? ❤ 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_Y9BMT, As mentioned in your thread - How to set up sales commission?, here's the separate thread I created for your second concern. Kindly check if this Saved Search is feasible on your end: Navigate to Lists > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, add…

Thanks for the update, @User_Y9BMT. 😊 Regarding your second concern, for proper tracking, I will create a separate thread for it. Thank you!

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_E2PEY, Good day! Kindly check if this Saved Search is feasible on your end: Navigate to Lists > Search > Saved Searches > New Select Customer Under the Criteria tab > Standard subtab, add the following: Transaction Fields... > Type = Sales Order Date Last Order > Within > Relative > 12 Months Ago Formula…

Hello @User_Y9BMT, Were you able to check the email I sent you? It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @User_Q1DPO, Were you able to check this? It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @Camila O, Good day. 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 @user9308358, You need to create a Saved Search to make that you are using the correct Line ID for that Item line. Just because it is the second Item, doesn't mean its Line ID is 2. It's possible that Line ID = 2 is for Shipping Line or Tax Line. As such, it is best to create a Saved Search to verify. Under the…

Hello @Dirk Nieuwkamp, Good day. I consulted this internally and we have the same findings that the error is usually resolved by following SuiteAnswers 36273, which is by setting Preferred Location to null when Include Children is set to True for the Subsidiary. As such, if you have a Sandbox account, kindly check the…

Hello @user9308358, If you try to edit a Credit Memo on the UI, notice that you can only update the account credited. It can be changed under Credit Memo > Accounting tab > Account field. On the other hand, the account debited was sourced from the Credit Memo Item's Income account. It can be changed under Item > Accounting…

Hello @Benjamin Paul - USA, Good day. Kindly check the following steps if feasible on your end: Navigate to Transactions > Management > Print Checks and Forms Select Invoices Click Customize Under Filters tab, mark Date and Name Click Save Set Date and Name filters as necessary Mark the Allow Reprinting to reprint previous…

Hello @katherine_15328, Defect 691738 Item Fulfillment > Actions > Print > Packing Slip columns are missing when Sales Orders are Invoiced should now be resolved. Kindly confirm and let us know if you're still encountering the issue. Thank you! 😊

Hello @PaulFleetwood, Defect 691738 Item Fulfillment > Actions > Print > Packing Slip columns are missing when Sales Orders are Invoiced should now be resolved. Kindly confirm and let us know if you're still encountering the issue. Thank you! 😊