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

Hi @User_2WFK0, Good day! Hope you are doing well. 😊 Please be advised that we have removed some information on your post that may have included sensitive information. Kindly provide the steps to reproduce your concern. You may also attach screenshots that we may further check. Just please note to hide any sensitive…

Hi @Paul L. Walker, Good day! Hope you are doing well. 😊 Kindly confirm if the User billing the Sales Order has Deposit Application permission. If this is the case, to resolve this, you have to add the Deposit Application permission to their Role. You may check this discussion, NSC | Customer Deposit Not Auto-applying to…

Hi @Elizabeth Vance, Good day! Hope you are doing well. 😊 You may modify the Vendor Dashboards of the Roles with the same center by Publishing Dashboards. For example, if you are logged in to the Administrator Role in a Classic Center, you can apply the changes to the Roles with Classic Center. However, if a Custom Role is…

Hi @User_H8DDU, Welcome to NetSuite Support Community! Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_ZCWF3, Good day! Hope you are doing well. 😊 Upon testing and further checking, the ability to customize the Inventory Detail pop-up in Transaction records is still a system limitation in NetSuite. This standard behavior is currently logged and being tracked under Enhancement 358181 Inventory Detail Record…

Hi User_L0DSH, Kindly respond to the email I have sent so we can proceed accordingly. Thank you! 😊

Hi @Aaron McCausland, 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 September 14, 2PM ET to comment on your answers and earn rewards!…

Appreciate sharing your resolution on this, @Aaron McCausland! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a…

Thank you for sharing this with the Community, @Aaron McCausland! 😊

Thank you for sharing this with the Community, @Chandanesh! 😊 Glad your concern is now resolved.

Hola @User_PFJZS, ¡Buen día! Espero que estés haciendo bien. 😊 Da los pasos para reproducir tu preocupación (ruta de navegación) para que podamos seguir comprobándola en nuestro fin. También puede proporcionar algunas capturas de pantalla de la configuración de centro de envío. Tenga en cuenta que para ocultar cualquier…

Hi @User_L0DSH, Please create a Saved Search to check Items that are on Failed Status. Kindly refer to this SuiteAnswers ID: 71185 Create Saved Search to Show Items With Pending Costing Recalculation. Then kindly try to edit and save the last transaction to trigger re-running of the recalculation. If it is still not…

Hi again @User_YFUMH, Upon checking, you can achieve it by creating a Saved Search instead. You may create a Transaction Saved Search and use the Applied To Fields... and Applying Fields... Kindly check SuiteAnswers ID 72893 Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction Type…

Hi @Fabss, Good day! Hope you are doing well. 😊 Upon checking, currently, there is no preference that limits users from creating stand-alone Credit Memos or Credit Memos without Return Authorization. Further research suggests that this can be possible through customizations such as workflows/scripts. Let us know if you…

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

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

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

Hi Liz, To fix the Invoice address, please add again the Company Name to the Addressee of the Address in the Company Information. In other words, leave the Company Address on the Company Information as same as before with the same Addressee and Address details. Then to resolve the Company Name showing twice on the Make…

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

Hi Tiffany, Hope you are well. Do you find the previous comment on this concern helpful? Thank you! 😊

Thank you for sharing this with the Community, @Hormese Paul! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To learn more about creating discussions, kindly visit the following links: How to Create a…

Hi Liz, Only the Make Checks Payable To field of the Remittance Slip will be affected by this Address field. Hence, to resolve the Company Name appearing twice on the Make Checks Payable To field, populate the Address box on the Remittance form with the Company Name and Address. I hope this clarifies your concern. 😊

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

Thank you for your response, Liz. 😊 If that is the case, kindly populate the Addressee on the Company Information. Please edit the Remittance Slip and populate the Address box with the information you would like to show on the Make Checks Payable To field. Let us know if this works for you. Thank you! 😊

Hi @Christopher Williams, Good day! Hope you are doing well. 😊 Upon testing and further checking, this is a standard behavior of the Purchases by Vendor Report. This is also logged and being tracked under Enhancement 303407 Customize Purchases by Vendor Detailed Report > Include Journals > Journals show under "Unassigned"…

Hi Liz, Good day! Hope you are doing well. 😊 Please be advised that the Make Checks Payable To field includes the Company Name and the Company Address. You may check it by navigating to Setup > Company > Company Information. The Company Name appearing twice may be due to the Company Name is also the Addressee on the…

Hi @User_Yuan, Good day! Hope you are doing well. 😊 Yes, you may add a new Line Item to a Purchase Order via CSV Import. Here are the steps you may follow to achieve this: 1. Create a CSV file with the following headers: Internal ID = contains Internal ID of Purchase Order Item Internal ID = contains Internal ID of Item…

Hi @Nilesh Gupta, Good day! Hope you are doing well. 😊 Kindly confirm if the System Notes Scheduled End field is a custom field. Thank you! 😊

Thank you for sharing this. @Patricia Rose Ortua-Oracle! 😊

Hi @Owen Ramirez, Good day! Hope you are doing well. 😊 Please be advised that it is not a standard behavior of Dunning Assignment to remove the Default Tax Code. I will further coordinate with our Advance Accounting Team on how to revert back the Customer Tax Codes. Thank you! 😊