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

Thank you for your response, @User_V5KBL. 😊 Kindly try to remove the Criteria filter, Main Line. Let me know if it works on your end. 😊 ================================ 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 the “Did this answer…

Hi @User_Q1DPO, Please be advised that this Inventory Aging Saved Search is a workaround to Enhancement 44650 Ability to generate an Inventory Aging Report that displays historical on hand quantities and the age of these quantities at a specified date range. Kindly note that for some cases, this alternate solution might…

Thank you for reaching out, @Lee Ann R. 😊 Kindly check the email I have sent so we can further assist you.

Hi @Vernita, Glad to have you with us today. Thank you for creating this thread. 😊 We'll be looking into this one for you and we'll see what we can do. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Hi @User_C8I6U, Welcome to NetSuite Support Community! 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! 😊

Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

If you are looking for Saved Search that shows the Vendor Bill GL Impact and its related Bill Payment, here are the steps to take: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Transaction 3. Update the Search Title field 4. Click the Criteria tab 5. Click the Standard subtab 6. Add the following filters…

Hi @User_V5KBL, Upon testing, you may create a Transaction Saved Search to achieve this. Here are the steps you may take: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Transaction 3. Update the Search Title field 4. Click the Criteria tab 5. Click the Standard subtab 6. Add the following filters and follow…

Hi Tim, Good day! Hope you are doing well. 😊 Upon checking, the ability to import Gift Certificate Auth Codes is still a system limitation and is not available to the current NetSuite version. It is logged and being tracked under Enhancement 129813 CSV > Import gift certificate auth codes. You can vote for this enhancement…

Hi @Gab JS, Good day! Hope you are doing well. 😊 Upon checking your concern, as a standard behavior, we cannot add the Sales Order field on the Accepting Customer Payments page. However, it may be possible by creating a custom field. I will coordinate your concern with our Customization team. Thank you! 😊

Hi @Jeannie_13902, Good day! Hope you are doing well. 😊 On the Sales Assistant role, kindly add Customer permission at least the View level so that they can see the Customer list and record. You may do so by navigating to Setup > Users/Roles > Manage Roles > Role > Permissions > Lists > Customers. I hope this helps! 😊…

Hi @Sheene Lim-Oracle, Good day! Hope you are doing well. 😊 Kindly confirm the steps on how to reproduce the Item Receipt that has this Department and Class. Thank you! 😊

Hi @Herbert Backhausen-Oracle, Thanks for posting your concern here! 😊 We'll be looking into this one for you and we'll see what we can do. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Hi @User_V5KBL, 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! 😊

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

Apologies for the confusion and thank you for your response, @User_Q1DPO. 😊 According to SuiteAnswers ID 75940, the search shows the quantities and valuation that would match the values from the Item Record. Hence, the Transactions involved are those Quantity-adding or reducing. So if an Item Receipt value is being pulled,…

Hi Martha, Kindly try to add an Alternate Source Item on the Item Record. Let us know if it automatically populates on the Calculate Item Demand Plans page after. Thank you! 😊

¡Se acabó el tiempo! ⌛️ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: B es incorrecto Si se selecciona una cuenta de tarjeta de crédito en la página Pagar a un proveedor, el comportamiento estándar es que el campo Cheque No. esté bloqueado, por lo tanto, la casilla de…

Time's up, everyone! ⌛️ Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: B is incorrect If a Credit Card Account is selected in the Pay Single Vendor page, the standard behavior is that the Check # field is greyed out, hence the To Be Printed checkbox is not also…

Hi @CDuf, Good day! Hope you are doing well. 😊 Based on my understanding, the Formula (Text) {applyingtransaction} does not contain 'Credit Memo' works, however, you still need to exclude the Deferred Revenue Journal Entry. Upon testing, I have the same approach as yours where I use the Applying Transaction field or a…

Thank you for your response, Martha. 😊 Kindly provide the steps to reproduce your concern. You may also attach screenshots so we can further check. Thank you! 😊

Hi @User_Q1DPO, Good day! Hope you are doing well. 😊 Please be advised that the field trandate refers to the Transaction Date or the Date populated on the Transaction's Date field. It is not necessarily the Creation Date of the Transaction, even though this field automatically populates based on the Date it is being…

Hi @Martha Hakes, Good day! Hope you are doing well. 😊 According to SuiteAnswers ID 27995, you can select only an item that is of the same item type to be an alternate source. For example, if the original item is an inventory item, the alternate source item must also be an inventory item. Kindly check the Item Type of this…

You're welcome, @Camila O! Glad it also worked on your end. 😊

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

Thank you for your response, @JCronin. 😊 Since the resolution did not work on your end, it is best to reach out to Support for further checking of the root cause of the error. Kindly check the email I have sent so we can proceed accordingly. Thank you! 😊

Thank you for your response, @User_BDDIP. 😊 Kindly check this discussion thread, NSC | Why are new Vendor Addresses not showing in System Notes? to show new Customer Addresses on your System Notes.

Hi @Camila O, Good day! Hope you are doing well. 😊 Kindly use Formula (Numeric) instead and add MAX to each CASE WHEN statement. Here is a sample Formula you can use as a template: Formula (Numeric) = MAX(CASE WHEN {systemnotes.field} = 'Document Status' AND {systemnotes.newvalue} = 'Paid In Full' THEN {systemnotes.date}…

Thank you for the update. This is noted. 😊

Hi @User_BDDIP, I have tried testing on my end and was able to confirm that System Notes logs the creation of a new Customer Address of an existing Customer. Hence, you can use the System Notes Fields... to show these values. I hope this clarifies your concern. 😊 ============================== If you find this reply to…