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

Hi Fabs, I have made some further testing and added the criteria Applying Transaction = - None - was able to generate a Saved Search to show Vendor Bills which have related Invoices but still have Line Items pending billing to Customers. Let me know if it works for you. 😊

HI Elizabeth, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @RS_RS, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊 ===== In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 13, 4:30 AM ET to comment on your answers and earn rewards!…

Hi @Elizabeth Vance, Thank you for creating this thread. 😊 Without the Item Substitution feature, as a best practice, it is best to apply the changes to the Sales Order and Cash Sale record so the records match. Even though the Sales Order and linked Cash Sales do not affect the Item's Inventory count. These records are…

Thank you for your response, Dallas. 😊 To create a report that shows what is out of stock and when it went out of stock, you can do the following: 1. Navigate to Reports > Inventory/Items > Inventory Activity Detail 2. On Edit Columns link - Highlight the Qty column then mark 'Add Running Balance' check box 3. Name the…

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

Hi @User_WIGDV, Good day! Hope you are doing well. 😊 Based on my understanding, you would like to know if there is any way in NetSuite to share your Company Bank Details with your Customers and Vendors so they can set up Direct Deposit on their systems. Upon checking, there is no standard functionality to do this but as a…

Hi @User_2LD8N, Good day! Hope you are doing well. 😊 Upon checking, the ability to customize or hide the Default Shipping checkbox on the Customer Entity Form is a system limitation. It is logged under Enhancement 103224 Custom Customer Forms (Setup > Customization > Entry Forms) > Provide the ability to edit/change the…

Hi @User_XKLA1, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊 ---- In the meantime, you might be interested in participating in our Question of the Week. You only have until October12, 2PM ET to comment on your answers and…

Thank you for your response, @User_6B6UZ! 😊 Kindly confirm if this navigational path is in NLCORP and a customization request for NLCORP. If yes, you may create an NSCorp Request for this. Also, upon checking, the Help Desk handles Customizations and they are dedicated to NLCorp concerns. Thank you! 😊

Thank you for your response, @Fabss. 😊 You may add this Formula (Text) to your Saved Search Criteria instead: Formula = CASE WHEN {applyingtransaction.type} = 'Invoice' THEN 1 ELSE 0 END Formula (Text) = is 0 This Saved Search should pull up the Vendor Bills that have no related Invoices found on the Related Records tab >…

Hi @NateSuite, Were you able to check this? 😊 Thank you!

Hi @User_6B6UZ, Kindly provide the requested information so we can further check this. Thank you! 😊

Hi @RS_RS, Good day! Hope you are doing well. 😊 Kindly provide the screenshot of the Marketing tab > Subscription subtab of the Customer Record. This is to confirm if the field is set to Soft Opt-in or Confirmed Opt-In. Thank you! 😊

Hi @NateSuite, Good day! Hope you are doing well. 😊 Kindly use Internal ID for Item mapping. Also, please verify if the Item is inactive and set it as active before importing. You may check SuiteAnswers 30348 Resolve Error: "Invalid item reference key xx." in CSV Import of Invoice for more information. I hope this helps! 😊…

Hi @Fabss, Good day! 😊 You may add the following filters to your Saved Search Criteria: Billable = F Customer Fields... = Name/ID is empty I hope this helps! 😊 ============================ If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on…

Hi @User_HWW8S, Thanks for creating this thread! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_6B6UZ, Good day! 😊 Kindly provide the steps to reproduce your concern. Thank you! 😊

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

Hi @Chandanesh, Good day! Hope you are doing well. 😊 Upon checking, the ability to remove the Subsidiary Header change it to other text, and add a percentage column is a system limitation in the current NetSuite version. Here are some related enhancements that I found: 195827 Oneworld: Be able to customize report header to…

You're welcome, @User_V5KBL! 😊 You need to use an EFT Payment File Template to generate a Bill Payment file.

You're welcome, Janice. Have a great weekend! 😊

Hi @emcee_uk, Good day! Hope you are doing well. 😊 Upon checking, Due Date field changes are not reflected on System Notes and it is a system limitation. It is logged under Enhancement 189337 Changes made in Due Date is not being tracked in the System Notes. You can vote for this enhancement on the SuiteIdeas page. As…

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 If you would like to generate Bill Payment files, kindly use the EP EFT - Bill Payment File Generation. Just navigate to Payments > Bank File Generation > Generate Bill Payment File. You may check SuiteAnswers ID 51279 Creating Payment Files from Transactions for…

You're welcome! 😊 As such, I will be tagging this as Accepted Answer so that it will be helpful to other members of the community who might encounter the same reported behavior. Thank you very much! 😊

Hi @Janice De Ocampo , Good day! Hope you are doing well. 😊 I have made some testing on my end and I was able to confirm that this is a standard behavior. The Bill in Advance of Receipt Accounting Preference allows users to bill Purchase Orders before receiving them. If this preference is disabled, the Bill button is not…

Hi @eleran, Good day! Hope you are doing well. 😊 Upon checking, the ability to allow add quantity to dollar amount Discount Item is not yet possible in the current NetSuite version. This is logged under Enhancement 96044 Lists > Accounting > Items > Discounts > Allow Quantity for Flat Rate Discounts And Show Subtotal. You…

Hi @User_GNW9Q, Please let us know if you are still encountering the issue after using Formula (Numeric) Summary Type MAXIMUM. Thank you! 😊

Thank you for your helpful insights, @Wee Ming! 😊 Hi @MatB, Good day! Hope you are doing well. 😊 You may test on your end if what WeeMing suggested works for you. Kindly check and customize the Purchase Order Transaction form used if the Save & Email is exposed under the Actions > Standard Actions tab. Just click the Show…

Hi @User_BP6CX, Good day! Hope you are doing well. 😊 Upon checking, the ability to add the field 1099 Eligible in SuiteAnalytics datasets is a system limitation. It is logged under Enhancement 658383 SuiteAnalytics > Add the "1099 Eligible" field in Vendor table. You can vote for this enhancement on the SuiteIdeas page. At…