Joy Noreen Magoling-Oracle Gold Crown

Hello @Blue Skies, I would just like to check if you were able to see my previous comment and if it helped. ? Thanks and regards, Joy

Hello @Amjad Kasem, Thank you for being with us today! Kindly allow our gurus some time to check your concern. Tagging @Jack Daryl Espiel-Oracle , @Joahnna Given Uy-Oracle , @Kristoffer Viray-Oracle who may be able to help us here. Anyone who might have encountered the same error or have insights to share? Feel free to…

Hello @SanjeevV, I tried to create a Saved Search for this. 1.) Navigate to Reports > Saved Searches > All Saved Searches > New, then select Transaction 2.) Here are my Criteria and Results tab: Criteria: Results: Here is the sample result: I added the PO # Column to easily refer to the related PO transaction. You may also…

Hello @KNason76, I performed a test on this in a non MRP and an MRP account. I created a WO for my parent assembly (with subassemblies) all with source of Work Order. Parent: JMM MRP Parent Assembly Level 1 Assembly: JMM MRP Assembly 2 Level 2 Assembly: MRP Assembly In both tests, when I created the Work Order for my…

Hello @Richard Appleford, There is no specific timeline for this enhancement yet, but our Product Management team periodically reviews these Enhancement Requests. Have you already voted for this enhancement? You can check SuiteAnswers ID: 10054 - Voting for Enhancements. Should the feature be really needed, you may reach…

Hello @User_ZCWF3, Users with NetSuite Support Center role can access the SuiteIdeas page to search for Enhancements. You can check SuiteAnswers ID: 30288 - Steps to Navigate to SuiteIdeas. I tried to check for a list of specific fields available/not available for inline editing but found none. However, SuiteAnswer Id…

Hello @Blue Skies, Thank you for being with us today! Can you try this and see if this works for you? Open your Excel application Go to File > Select Open Browse the XML file downloaded and Select Click Open Also when exporting from NetSuite, we may also manually change the file type from XML Spreadsheet to Microsoft Excel…

Hello @Andie, Thank you for being with us today. Kindly allow our gurus to look into this. It would also be helpful in our gurus' checking if we can have screenshot of the Criteria, Result and Available Filters tab of your Saved Search. To other members, feel free to join this thread if you have any ideas to share. ?…

Hello @OliverK, Is the scenario reproducible with the Admin role? Are all the affected users using the same role? What roles are currently affected? Are there any workflows or scripts recently deployed that you are aware of? To other members, anyone also encountering the same scenario as of this date? Thanks and regards,…

Hello @Bob S, Thank you for sharing here the alternate solution/answer you gathered. I tried to look into this and found this enhancement request related to your concern. Enhancement # 592197 - NSWMS >Warehouse Location > Picking > Sales Order > Select Pick Task > Allow for Fulfillment Overage based on Accounting…

Hello @Vernita, Thank you for posting your question. ? Kindly allow our gurus to look into its details and we'll get back to you with our findings/insights. To other members, feel free to share your ideas on this too. Thanks and regards, Joy

Hello @User_ZCWF3, Currently, the ability to inline edit these fields is not yet available in NetSuite. This is currently logged as an enhancement request under: Enhancement # 105453 DLE > Lists > Accounting > Items > Weight Field which is a searchable field, is not available as direct list editable You can go to…

Hello @paula.courtemanche, I tried to look into this and I found this enhancement request logged under: Enhancement # 604723 - SuiteAnalytics > Workbooks and Datasets > Audit Trails and System Information are No Longer Available You can go to SuiteIdeas page to vote for the enhancement. Anyone from the community who might…

Hello Rick, I also tried customizing the report to add columns for quantities/costs, but to no avail. Upon looking further, I found an enhancement request related to this logged under Enhancement # 342960 - Reports > Cost Accounting > Production Variances by Item > show how variances are calculated like the Actual and…

Hello @User_A1Q76, It would still be through an Inventory Adjustment. When you clear the inventory from the dummy Location, make sure to select the appropriate adjustment account. ? Thanks and regards, Joy

Hello @Karanjot Singh, I would just like to check if you were able to see my previous comment. If you could provide more information about your concern, that would be helpful in our investigation. Thanks and regards, Joy

Hello @Vernita, Thanks for being with us today. Kindly allow our gurus some time to check the details of your concern. Tagging @Kristoffer Viray-Oracle, @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle. Guys, need your expertise here. To other members, feel free to share your insights too! Thanks and regards, Joy

Hello @KNason76, Thanks for the update. Hope you had a good day! ? Just to add details so that other members who might need the same, Manufacturing preferences can be found under Setup > Manufacturing > Preferences > Manufacturing Preferences. Regards, Joy

Hello @KNason76, By children work order, do you mean work orders for sub assemblies? Have you checked SuiteAnswer Id 28200 - Mass Creating Work Orders? Let us know if this one helps. Should further assistance be needed, would you mind sharing sample records? Thank you! Regards, Joy

Hello @Karanjot Singh, As you shared, "We are trying to get the GL Impact with "No" posting in Work order record." Would you mind sharing screenshots of the record (with non posting GL Impact) to which you are trying to compare your WO Completion GL Impact? Thanks and regards, Joy

Hello @User_NC62U, I would just like to check if the above information helped. ? The community would very much appreciate your feedback. It would be great if you can mark the comment which was helpful for you, or comment should further assistance on this topic be needed. Thank you! Regards, Joy

Hello @User_A1Q76, I would just like to check if you were able to see my previous comment. ? Thanks and regards, Joy

Hello again, @Strategit_Shunta4! Thank you for being here today. Kindly allow our gurus to check the details of your concern. Tagging @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who have the expertise on this matter. Ladies, can you help us here? To other members, feel free to share your ideas too. Thanks and…

Hello @User_A1Q76, Thanks for the feedback and for sharing your idea here. It seems that your idea might also be a good alternative. But it is advisable that you discuss it with your Accounting team to check if that approach would be more preferable accounting wise. As I understand your concern, you are worried about the…

Hello @User_NC62U, The data that will be analyzed by the system for the auto-calculation will depend on the Order Analysis Interval set under Inventory Management Preferences (Setup > Accounting > Inventory Management Preferences). You may check SuiteAnswer Id 76283 - Auto-Calculation of Reorder Point and Preferred Stock…

Hello @User_RMKX3, I tried to customize my Inventory Activity Detail to add a column for Amount and checked if the values match the GL per transaction. Upon checking GL Impact of each transaction, the net effect to the Asset account of the item ties up with the Amount in this Report. Here are the transaction GL impact for…

Hello @Carla S., I tried to look for a Standard report that might give us these details, however, I found none. I, however, tried to create a Saved Search for this. You might want to create one with the following details and see if it works for you. 1.) Create a Transaction Search (Reports > Saved Searches > All Saved…

Hello @Strategit_Shunta4, Thanks for being with us again today! Kindly allow our gurus to look into this. Tagging @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who may be able to help us here. To other members who might have ideas, don't hesitate to share them here too!

Hello @b2wise, Welcome to the community! ? Kindly allow us to look into this and one of our gurus will reply in this thread with his/her insights or findings. To other members, feel free to share your ideas too. Thanks and regards, Joy

Hello @User_A1Q76, Kindly check SuiteAnswer Id 12763 discussing Issue Cash/Customer Refunds or Credit Memos Without Affecting Inventory Stock Level. In this article, it is shared that generally, issuing a cash/customer refund in NetSuite affects Inventory level (quantity). But it also discusses detailed steps to perform if…