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

Thank you for your response, Mathias. 😊 Kindly confirm if it is a customized standard Employee Center role. Also, please provide the steps to reproduce your concern and attach screenshots so we can further check. Thank you! 😊

Thank you for your response @FColas. 😊 I have shared your concern and feedback on this SuiteAnswers article. Please be advised that this is being handled and reviewed buy the SuiteAnswers team. Thank you! 😊

Hi @Shubham_Singh, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi, Everyone! @User_M4JOC needs our help. 😊 Feel free to share your knowledge and best practices. Thank you! 😊

Hi @Katelyn M Martin, Good day! Hope you are doing well. 😊 Please be advised that the error: "The record has been deleted since you retrieved it" is encountered when adding a Line and there was a corresponding Line ID in the mapping. Hence, the resolution for this is to remove the Line ID mapping as only existing lines…

You're welcome, @Dinesh Babu Gadhamsetty! 😊

Thank you for your response, @Meherin. 😊 Since your concern is for customization of workflow, I will coordinate your concern with our SuiteBuilder Team.

¡Gracias por su respuesta! 😊 Hice algunas pruebas de mi lado, pude hacer una copia de una Solicitud de compra y el archivo se adjunta a la nueva Solicitud de compra. ¿Es este el mismo proceso que ha seguido para generar la Orden de Compra a partir de la propia solicitud? De lo contrario, tenga la amabilidad de detallar los…

Hello, everyone! 😊 We warmly invite you to join the conversation and share your valuable insights with us. Thank you! 😊

Hi @Elizabeth Vance, Glad to have you with us today. Thank you for creating this thread. 😊 Upon checking, the ability to update Inventory Status via CSV Import is still a system limitation. Here are the related Enhancements I have found for this behavior: Enhancement # 520584 Setup > Import/Export > Import Type =…

Hi, Everyone! 😊 @Lee Ann R needs our help. Feel free to share your knowledge and best practices. Thank you! 😊

Hi, Everyone! 😊 You are welcome to join the conversation and share your insights. Thank you! 😊

Thank you for your response, @User_IZD2M. 😊 Upon checking, I was able to confirm that the request to pay via Parent and not Grandparent company of a Child invoice is currently a system limitation. I have found related Enhancement 245714 Consolidated Payment = True > Allow Child customer to accept payment for grandchild…

Hi @Meherin, Good day! Hope you are doing well. 😊 Kindly provide the steps you take to create a Sales Order from a Purchase Order. Or are you referring to the PO# field on the Sales Order form? If yes, this may need further customization such as scripts or workflows. Thank you! 😊

Hi @Mathias_Netsuite, Good day! Hope you are doing well. 😊 You may add the Bill to Approve on your Reminders portlet to only see the Bills that are pending approval. Log in to NetSuite in the custom Employee Center role. In the Reminders portlet, click the Bill to Approve link. Optionally, click the date of a bill to open…

Hi @FColas, Were you able to check this? 😊 Kindly provide the SuiteAnswers Article so we can check on our end. Thank you! 😊

Hi @User_IZD2M, Were you able to check this? 😊

Hola @User_VVXXW, ¡Buen día! Espero que esté bien. 😊 Al marcar esta casilla, debe personalizar aún más la plantilla de archivo de pago para poder admitir el formato JP Morgan Chase Bank. Se ha registrado en Mejora 420175 Pagos electrónicos: Pagos> Configuración > Plantilla de archivo de pago > Soporte JP Morgan Chase & Co…

Hi @FColas, Good day! Hope you are doing well. 😊 Kindly provide the SuiteAnswers Article you are referring to. You may also give feedback on this SuiteAnswer article. Thank you! 😊

Thank you for posting your concern here, @User_IZD2M. 😊 Please check if the child transaction is the same Currency and A/R Account selected on the Accept Customer Payment page. Also, kindly confirm if the Invoice is still in Open status. Thank you! 😊

Thank you for your response, @Carlos Razo. 😊 Kindly confirm if you are using a custom Role and if this also happens with an Administrator Role. If you are using a custom Role. please check if the role has Allow Manual Generation of E-Document enabled. Also, kindly check the scripts deployed on your Cash Sale. Were there…

Hi @User_I3Z4D, Were you able to check this? 😊 Thank you!

You're welcome, @User_JVL1I! 😊 You may also leave feedback on these SuiteAnswers articles.

Hi @User_JVL1I, Upon checking, the ability to remove the default Date filter on a Report is currently a system limitation logged as Enhancement 80091 Please return ability to filter on custom date field/remove lockdown of default date filter on reports. You can vote for this enhancement on the SuiteIdeas page. At this…

Hi @User_I3Z4D, Good day! Hope you are doing well. 😊 Upon checking, when the Accept Payment Through Top-level Customer preference is turned on, the Credit Limit and the Hold values that are set on the Parent record are used for the Child records too. Meaning that even if they were to put a ‘Credit Limit’ on the Child's…

Hi @Carlos Razo, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern. You may also attach related screenshots that we may check but please note to hide any sensitive information. Thank you! 😊

Hi @Casey Keating, I understand you would like to use a Saved Search that can be used on your workflow. However, due to the standard behavior of that field, only by running an A/R Aging Report we can view the current Balance for each Subsidiary. Upon further research, there is no enhancement request filed for this. To…

Greetings, everyone! 😊 We have a fellow member, @User_JVL1I, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! 😊

Hello, everyone! 😊 We warmly invite you to join the conversation and share your valuable insights with us.

Hi, Everyone! @Berkley Guse needs our help. Feel free to share your knowledge and best practices. 😊