Dominica Sevilla-Oracle Blue Diamond

Hello @User_3MISB, Documented in SuiteAnswers 35641 To Delete Inventory Number Records, you cannot delete inventory number records. Here are the suggested resolutions: Option I - To remove the item where it was received or to delete Inventory Number’s related transactions. Option II - Enter a negative adjustment. Kindly…

Hello @EarnestC, Good day. Per checking, it is best to file a Support case regarding this concern so they can further check the records affected in the internal QA environment. Apologies for the limited support provided on this one. 🙇‍♀️

Hello @User_ZCWF3, Good day. Apologies for the late response as I am out of office. Under the Criteria tab, kindly add the following: Formula (Numeric) | is 1 | case when {billaddress} <> {customer.billaddress} then 1 else 0 end Please take note that the value is set to 1. Here's a sample Saved Search the worked on my…

Hello @User_I6EM9, Good day. Apologies for the late response as I was out of office. Noted that your created a case for this concern and this is now resolved. I'm glad that it is now working on your end. Thank you.

Hello @Muzzyelk, 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 @LLG, Good day. 😊 Upon checking, to recreate AR Aging Report on a Customer Saved Search is currently an Enhancement. It's logged as 121540 Lists > Relationships > Customers > Financial tab > "Current" (used for AR aging) -- able to filter this field on Saved Searches and Custom Reports. The title is the generic title…

Hello @User_I6EM9, Can you provide some screenshots of the actual behavior you're encountering? Kindly cover confidential information. Also, can you confirm what is set on your Fulfill Based on Commitment preference (Setup > Accounting > Accounting Preferences > Order Management)? Thank you! 😊

Hello @EarnestC, Good day. I would just like to follow up on the additional information requested. Thank you. 😊

Hello @Ben Belzer, Good day. Were you able to check this? 😊

Hello @User_ZCWF3, Can you share some screenshots using this formula? Screenshots of the Criteria and Results tab of the Saved Search as well as its result page. It'll also be appreciated if you can add Billing Address and Customer Fields... Billing Address under the Results tab. I would just like to confirm if we are…

Hello @ACVP, 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 @emcee_uk, 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 @EarnestC, I would just like to confirm, are you referring to Revenue Recognition Percent Complete? It'll be appreciated if you can also send some screenshots for better visualization. Kindly cover confidential information. Thank you. 😊

Hello @User_GE47I, Per checking, this page is currently cannot be customized. However, there is an Enhancement request created for such possibility. It is logged as 294873 Electronic Payments > Customized EFT - Bill Payments form. As an alternate solution, the Electronic Bank Payments API allows customers to create custom…

Thank you, @John Griffin, for sharing your insights on this. ❤ Hello @Ben Belzer, kindly check John's suggestion if it's feasible on your end. 😊

Hello @Deano_M, Do you need further assistance on this one? Thank you. 😊

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 @AndyC_2878, 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_75YL8, Per checking, to have a 'Refunded' status for Cash Sale is currently an Enhancement. It is logged as 58616 Refunded Cash Sale should have status of Refunded when viewing the original Cash Sale. Hoping for your understanding on this system limitation. You can also vote for the said Enhancement using the…

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. 😊

Under the Criteria tab, add the following: Formula (Text) = case when {billaddress} != {customer.billaddress} then 1 end Then, set value to 1. I hope this will work on your end. Thank you! 😊

Thank you, @Tafara, for sharing your insights on this. ❤ Hello, @User_ZCWF3, noted that on your formula, the value is 1. Can you try to set value to 0? Let us know if this will work on your end. Thank you. 😊

Hello @User_URA5H, As per my understanding, you want to add Dunning Manager as a filter on the Dunning Email Sending Queue page. Upon checking, Dunning Manager is not an available field in the Dunning Email Sending Queue screen as a means to filter Invoices or Customers from the list. The same page is not customizable to…

Hello @Preethi Kondur, Noted that you are trying to install SuiteSolutions - Advanced Approval bundle. Upon further checking, this is already deprecated and SuiteApprovals SuiteApp replaced this as the go to market approval engine. SuiteApproval is a free bundle and you can install it on your end. You may check the…

Hello @Martha Hakes, I would just like to confirm if the formula given by Melissa worked on your end. Thank you! 😊

Hello @User_NGKEZ, 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 @Preethi Kondur, 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_WDL8R, 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 @Deano_M, Thank you for creating another thread. 😊 Can you provide the step by step procedure to reproduce the reported behavior? 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…

Hello @User_GNPB3, 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. 😊