Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @Vernita, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @User_HWW8S, Good day! Hope you are doing well. 😊 Please be advised that when a new transaction is entered that affects Cost Accounting for an item, the cost accounting status for the item is set. Inventory and assembly item records include a Cost Accounting Status field that identifies the state of Cost Accounting…

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 Upon checking, since BAFF is not available on the native standard templates, to be able to generate the BAFF payment file format, it needs further customization. I will coordinate internally with our SuiteBuilder for this. Thank you! 😊

Hi @User_Q1DPO, Good day! Hope you are doing well. 😊 You may add the following Criteria filters and Results fields to show the Bill Credits Date field: Criteria: Type = Bill Applying Transaction Fields... = Type = Bill Credit Note: Only the Bills with Bill Credit will show on the Saved Search, you may remove this criterion…

Thank you for the update, Richard! 😊

Hi @Adam Birk, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @Laura K, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Thank you for your response, @User_Q1DPO. 😊 As mentioned, there is no documented workaround for this Enhancement. But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the Professional Services team/Advanced Customer Support. It might be possible through some…

Hi @User_6C6CS, Were you able to check this? 😊

Hi @Richard Appleford OB, Were you able to check this? 😊 Kindly provide the requested information so we can further investigate. Thank you! 😊

Hi @User_5EII3, Were you able to check this? 😊

Hi @RS_RS, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @User_6C6CS, Good day! Hope you are doing well. 😊 The Demand Planning feature is an add-on module that has to be provisioned into your account to be available for use. We recommend that you contact your Account Manager to learn more about the provisioning of this module to your account. Thank you! 😊…

Hi @Nickey, Apologies, I missed checking the screenshot you have sent. Based on your screenshot, as you can see at the bottom of the report, there is the following notice: "The results of this report are too large. Please narrow your results." If you are trying to export a Report, the limitation of the number of rows that…

Hi @Richard Appleford OB, Good day! Hope you are doing well. 😊 I have made some testing on my end but was able to process Bill Payments in bulk. Kindly provide the following information so we may further check. 1. What are the steps to reproduce your concern? 2. Were there any changes or new implementations on your…

Hi @Nickey, Good day! Hope you are doing well. 😊 Each export format has certain advantages and limitations. If your export includes more than 10,000 rows, exporting them to PDF may cause an error. Also, if your export includes a large number of columns or extremely long field values, you may encounter formatting issues.…

Hi @User_5EII3, Good day! Hope you are doing well. 😊 Please be advised that the On Order column on Supply Planning Workbench is derived from 'Target Subsidiary' and 'Target Location' fields. Kindly check if it is exposed on your Transaction forms. You may check SuiteAnswers ID 103701 for more information. Thank you! 😊

Hi @Dext3r, Good day! Hope you are doing well. 😊 Based on your process, intercompany Sales Order is the standard feature to use for recording your transactions. Aside from that, further customization may be needed if you do not want to use the intercompany Sales Order. You can opt for Distribution Resource Planning where…

Hi @Dext3r, Good day! Hope you are doing well. 😊 Kindly check if the Item is using Time Phased as the replenishment method or if there is already an Item Demand Plan created for the same Location and Item combination. Thank you! 😊 ======================== If you find this reply to your question as helpful, others with the…

Hi @Tafranklin5, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊 ------- In the meantime, you might be interested in participating in our Question of the Week. You only have until October 26, 2PM ET to comment on your answers and earn rewards!…

You're welcome, @CDuf! Glad to be able to help. 😊

Hi @User_Q1DPO, Were you able to check this? 😊

Hi @CDuf, Good day! Hope you are doing well. 😊 You may add the Formula (HTML) below to show the Customer record link on your Saved Search: Formula (HTML) = '<a href="https://12345678.app.netsuite.com/app/common/entity/custjob.nl?id='||{internalid}||'"> View Customer Record </a>' Note: change the numbers to your production…

Hola @Alfredo Talamantes, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

Apologies for the late response, @MichelCA. I have made some further checking and was able to confirm the same behavior. Upon checking, this is due to the Applying Transaction Field pulls from the main level. To show the information, you have to set the criteria Main Line = Either. This behavior is logged under Enhancement…

Hi @User_Q1DPO, Good day! Hope you are doing well. 😊 Upon checking, the ability to group multi-child Customer invoices to roll up to the Parent is a system limitation in the current version of NetSuite. This is logged under Enhancement 655425 Invoice > Invoice Grouping Feature > Be able to Group Invoices based on Parent…

Thank you for this helpful insight, @DaMarkus-Oracle! 😊

Hi @nag_m, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Thank you for the update, @Fabss. I have the same scenario but was able to use the criteria. For example: With no Criteria filter, this is how the Saved Search results show. With the Criteria filter, Transactions 14 and 533 still show on the Saved Search Results. Kindly provide the Criteria and Results tab of your Saved…

Hi @markival, Thanks for posting your concern here! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊