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

Hi @FazeprooF, Thank you for posting again in the community! 😊 Hi, Everyone! @FazeprooF needs our help. Feel free to share your knowledge and best practices. 😊

Hi @FazeprooF, Thank you for creating this thread. 😊 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 5, 3PM ET to comment on your answers and earn rewards!…

Hi @User_9MX5L, Were you able to check this? 😊 Please let us know if you find my previous comment on this concern helpful.

Hi @User_9MX5L, Let us know if you find this reply to your question as helpful. Thank you! 😊

Hi @User_KO3DZ, Were you able to check this? 😊

Hi again @User_9MX5L, Their main difference is the recording of a Refund. According to SuiteAnswers ID 9198, a cash sale refund is a transaction that gives money back to a customer who immediately paid for goods or services using cash, a check or a credit card. In other words, this does not impact the Accounts Receivable…

Hi @User_9MX5L, Thank you for creating this thread. 😊 The main difference is how they affect your books upon recording Customer Deposit allows you to record Customer advance payments. These payments are recorded in your general ledger as a liability until the goods or services are actually delivered and do not affect the…

Hi @@User_KO3DZ, Good day! Hope you are doing well. 😊 Upon checking, as a standard behavior, Serial Numbers are case-sensitive. Currently, the ability to provide users with the option to define a serial number format and remove case sensitivity is not available in NetSuite functionality. It is logged under Enhancement…

Hi @User_9MX5L, Thank you for creating this thread. 😊 Upon checking, External IDs are currently not visible and cannot be edit on the User Interface on NetSuite Account. It is logged under Enhancement 112229 Add a "Show External ID" preference to the UI. You can vote for this enhancement on the SuiteIdeas page. At this…

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

Hi @Tom Dalton, Were you able to check this? 😊

Hi @User_GNW9Q, Before we proceed in filing a Case. Kindly check if it will still double the amount when you change the Formula (Numeric) Summary Type from SUM to MAXIMUM. Thank you! 😊

You're welcome, @User_7NK3Q! Glad to be able to help. 😊

Hi @tech work, Were you able to check this? 😊

Hi @R. Dieka Pribadi G. E., Were you able to check this? Let us know if you need further assistance by providing the information requested. Thank you! 😊

Hi Kedalene, Were you able to check @Wee Ming answer? 😊

Hi @User_32GQL, Kindly provide the information requested so we can further check. Thank you! 😊

Hello User_XW280, Were you able to check this? 😊 Thank you!

Hi @User_GNW9Q, If you are using the exact Criteria filters and Result fields I have mentioned without adding anything to the Item Saved Search, this may be a potential defect that needs further checking by Support. Kindly check the email we have sent for you so we can proceed accordingly. Thank you! 😊

Thank you for your response, @User_7NK3Q. 😊 This is due to trying to pull up the Sales Order Line Item Description using the Created From Fields... joint fields. It can only source the Main Line values, and Line Item information such as the Item Description is not available on joint fields. You need to create a Sales Order…

Hi @User_7NK3Q, Good day! Hope you are doing well. 😊 Upon checking your Saved Search Criteria, the Main Line is set to True. Please be advised that to be able to show values and information from the Line Item, the Criteria Main Line must be set to False or Either. You may check SuiteAnswers ID: 20223 Display…

Hi @Dallas H, Good day! Hope you are doing well. 😊 Upon further checking, the ability to create a report that can pull off the Inventory status for every day of the year is a system limitation. It is logged as Enhancement 84929 Provide ability to run "Current Inventory Status" report with an "As of" date. You can vote for…

You're welcome, @User_I4Z2V! 😊

Thank you for your response, @User_I4Z2V. 😊 It is true that there is no direct link between the Purchase Order and Invoice/Credit Memo. Although you can pull the related Sales Order that has the direct link with the Purchase Order, the available Joint fields will only source the Sales Order main line values, and if the PO…

Hi @User_VZN29, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @Tom Dalton, Good day! Hope you are doing well. 😊 Upon checking, this is not possible because the Item Fulfillment has no direct link with the Purchase Order. Although you can pull the related Sales Order that has the direct link with the Purchase Order, the available Joint fields will only source the Sales Order main…

Hi @User_I4Z2V, Good day! Hope you are doing well. 😊 Kindly provide the Criteria of your Saved Search or Report fields so we can further check. You may provide screenshots of the Saved Search/Report. Just please note to hide any sensitive information. Thank you! 😊

Hi Kedalene, Good day! Hope you are doing well. 😊 By default, the Transaction Numbers subtab on the Auto-Generated Numbers page is not visible. If you must configure transaction type options, you can display the Transaction Numbers subtab. Go to Setup > Company > General Preferences and check the Show Transaction Numbering…

Hi @PaulFleetwood, This has been filed as a defect. Were you able to file a Case to Support? If you need assistance in filing a case, please let us know. Thank you! 😊

Hi @Yee Yie, Good day! Hope you are doing well. 😊 Upon checking, the maximum value for the Days Overdue column in the Dunning Procedure is 999. When an invalid input is entered, an error message is displayed: "Invalid number (must be between -99 and 999)". Currently, there is no preference or standard functionality to…