Dominica Sevilla-Oracle Blue Diamond

Hello all, 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 @emcee_uk, Good day! Upon further consulting this internally, I was advised that it is best to reach out to your Account Manager for a possible engagement with our Advanced Customer Support as the expected result might need complex process or formula. Apologies for the limited assistance and I'm hoping for your…

Hello @User_GY7YY, Can you confirm if you were able to edit the Price Level using Administrator role? And you just want to confirm the proper setup on your Custom role? Thank you! 😊

Hello @katherine_15328, This is to notify you that our Engineers have found and tested a fix for U2 Defect 691738. The fix will be released within the next several hours. We will let you know once the fix has been released to your account. Thank you! 😊

Hello @PaulFleetwood, This is to notify you that our Engineers have found and tested a fix for U2 Defect 691738. The fix will be released within the next several hours. We will let you know once the fix has been released to your account. Thank you! 😊

Hello all, This is to notify you that our Engineers have found and tested a fix for U2 Defect 691738. The fix will be released within the next several hours. We will let you know once the fix has been released to your account. Thank you! 😊

Hello @User_CMIVC, Good day. 😊 Per checking, the expected behavior is not possible on standard functionality and this needs further customization. Upon consulting, I was advised that it is possible through Workflows or Script but please note we can only help debug existing Scripts/Workflows. We cannot help in implementing…

Hello Katherine, Under your Profile > Edit Profile > Edit Notifications > General, kindly check your preference on these: Notify me when people answer my question. or Notify me when people comment on my discussions. Thank you! 😊

Hello @User_Y9BMT, To check if you have Incentive Compensation module on your account, we might need confidential information from you. Kindly expect an email for the additional info needed. Thank you! 😊

Hello @katherine_15328, Other users also reported the same concern. You can also refer to thread, Item Fulfilment - Print - Packing Slip - Change to functionality (since 2022.2?). There's a known Issue filed regarding this concern. It's logged as Defect 691738 Item Fulfillment > Actions > Print > Packing Slip columns are…

Hi @katherine_15328, Other users also reported the same concern. You can also refer to thread, Item Fulfilment - Print - Packing Slip - Change to functionality (since 2022.2?). There's a known Issue filed regarding this concern. It's logged as Defect 691738 Item Fulfillment > Actions > Print > Packing Slip columns are…

Hello Ans, Per checking, the type of accounts included on the dropdown are Other Current Asset, Fixed Asset, Other Current Liability, Long Term Liability, Equity, Income, Cost of Goods Sold, Expense, Other Income, and Other Expense. Also, sorted in this order. I hope this helps. Thank you! 😊

Hello @Camila OCamila, Kindly check if utilizing Landed Cost is feasible on your end. Use the Landed Costs feature to track the expenses you incur when purchasing your inventory. Landed costs provide the ability to increase the asset value of inventory by including additional expenses associated with procuring stock, such…

Hello @User_Q1DPO, As per my testing, only the difference on the Return Authorization and Item Receipt was posted on the account set on Customer Return Variance. Can you provide screenshots of sample Return Authorization and Item Receipt wherein you encountered the reported behavior? Also, its GL Impact. Kindly cover…

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 @SanjeevV, 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 @PaulFleetwood, Other users also reported the same concern. Like what I mentioned in Packing slips are broken today., there's a known Issue filed regarding this concern. It's logged as Defect 691738 Item Fulfillment > Actions > Print > Packing Slip columns are missing when Sales Orders are Invoiced. This new defect…

Hello @Tom Dalton and @Jerry_Morales, There's a known Issue filed regarding this concern. It's logged as Defect 691738 Item Fulfillment > Actions > Print > Packing Slip columns are missing when Sales Orders are Invoiced. This new defect record specifically mentioned that they encountered the issue on a 2022.2 account. We…

Hello @PaulFleetwood, I was able to test this in a 2022.2 test account and I encountered the same issue you reported. Upon further checking, there's a Defect filed regarding this. It is logged as Defect 687312 Bill Payment > Bill Credit Applied > Bill Credit amount fully applied to a Bill is not showing. You can file a…

Thank you @Tiru Chembeti for sharing your insights on this one. ❤ Hello @User_Q1DPO, For more details, you can also check SuiteAnswers article 28103 Account Information on Items. Thank you! 😊

Hello @User_0RQ7O, 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_CMIVC, 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. Also, please be advised that I removed the contact number you included on your post. Please…

Hello Kedalene, You can check Enhancement requests through the SuiteIdeas page. See SuiteAnswers articles for your reference: 30288 Steps to Navigate to SuiteIdeas 10054 Voting for Enhancements Hope this helps. Thank you! 😊

Hello @Mariana.Pen, Good day. 😊 Apologies for the late response on this. Upon consulting this on my end, it is best to reach out to your Account Manager for a possible engagement with our Advanced Customer Support as the expected behavior needs deep customization. Hoping for your understanding on this one. Thank you! 🙇‍♀️

Hello @Dirk Nieuwkamp, Good day. As of the moment, the Preferred Location being populated is the only reason I found that can cause the issue you encountered. Rest assured that I am further checking this to see other possible reasons. I'll update you as soon as I have more information. Thank you for your patience. 😊

Hello @User_NR8OP, Good day. Apologies for the late response on this. Noted that you are using {transaction.pendingreceiptcount} on your formulas. Can you provide screenshots of this field? Or the fields affecting this, as I was unable to locate this field on my end. By any chance, is this a custom field? I appreciate your…

Hello @PaulFleetwood, This is interesting. You mentioned that the result I had is the same behavior as you are seeing now but this wasn't the default behavior on your end prior to 2022.2. However, I tested this on a test account which is still in 2022.1. Result: 1. On the Bill Payment > Apply tab > Apply To subtab: Only…

Hello @User_YMWNR, Were you able to check the above suggestions? Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you! 😊

Hello @PaulFleetwood, Good day. 😊 Sharing you tests I did on my end and its results. 1. Create 2 Bills with the following amounts: 1st Bill: 100 2nd Bill: 200 2. Create 2 Bill Credits with the following amounts: 1st Bill Credit: 100 2nd Bill Credit: 50 3. Create Bill Payment Navigate to Transactions > Payables > Pay Single…

Hello Ans, Enhancement 373388 aims to improve the Default Expense Account field and make this searchable for users not to scroll down the list until they get to the specific account. Since you were unable to find this request on SuiteIdeas page, you can file a Support Case for the representative to attach it to the said…