Katerina Winklerova-Oracle

Hello @Asher_123 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Custom Purchase Order Comment by Katerina Winklerova-Oracle Jan 24, 2022 4:18AM

Hello @Tybrneryan , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Possible to inactivate WMS Mobile Processes Comment by Katerina Winklerova-Oracle Jan 24, 2022 4:14AM

Hello @Neo_Suite , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Rest APIs - Please clarify if available for Custom Records and custom fields Comment by Katerina Winklerova-Oracle Jan 24, 2022 4:13AM

Hello @Neo_Suite , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Matrix Parent Items and Matrix SubItems via API? Comment by Katerina Winklerova-Oracle Jan 24, 2022 4:13AM

Hello @Strategit_Shunta4 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Import error of Accounts Record/List Type custom record Comment by Katerina Winklerova-Oracle Jan 21, 2022 6:34AM

Hello @Dirk Nieuwkamp , You have the possibilities as well check on our Help Center the Weekly Updates done in NetSuite. The SuiteAnswer is # 36156 - Help Center Weekly Updates. Concrete documentation related to Bundle version for example 2021.2.0.7 is not available. You might only check the information on the main Release…

in Bundle update release notes Comment by Katerina Winklerova-Oracle Jan 20, 2022 9:36AM

Hello @Dirk Nieuwkamp , Thank you for creating this thread. What is currently available in SuiteAnswers is the following article: SA # 31712 - NetSuite 2021.2 Release Notes Regarding the detailed versions of the Bundle and their updates we will double check and let you know. Any other users who can share their insights?…

in Bundle update release notes Comment by Katerina Winklerova-Oracle Jan 20, 2022 9:22AM

Hello @Janis001 , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you. Have a nice day.

in How to Issue Credit Against a Customer Prepayment Comment by Katerina Winklerova-Oracle Jan 20, 2022 6:29AM

Hello @Sankar Ganguri , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Suite Commerce Advanced Order Creation taking more than 25 secs with no scripts/workflows Comment by Katerina Winklerova-Oracle Jan 20, 2022 6:15AM

Hello @User_DZAGQ , Thank you for raising this question. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Remove Items from old Commerce Categories to New Ones Comment by Katerina Winklerova-Oracle Jan 20, 2022 6:09AM

Hello @User_LEFEU , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Projects - Employee center, Planned time and Allocated time Comment by Katerina Winklerova-Oracle Jan 19, 2022 9:01AM

Hello @HertsChris , I would like to ask you if you double check your Reconcile Bank Statement page. Please, let me know if you have there difference or not which is corresponding to your Opening Balance Journal. Thank you very much.

in How to remove Opening balance from Reconcile Bank Statement Comment by Katerina Winklerova-Oracle Jan 19, 2022 8:39AM

Hello @User_UDBB2 , Please, let me know if you were able to import as well the uncleared transactions. Thank you very much. Best regards,

in Clearing Legacy Checks and Deposits for Bank Statement Reconciliation Comment by Katerina Winklerova-Oracle Jan 19, 2022 8:15AM

Hello @Vernita , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Linking a field on a sub customer; customer and project record Comment by Katerina Winklerova-Oracle Jan 19, 2022 6:00AM

Hello @Janis001 , I am going back to your concern. I would like to inform you that once you create a Deposit from the Sales Order it is linked to it. It means, that if you create an Invoice as well from this Sales Order, system automatically apply the Deposit amount to the Invoice you create. It will reduce the total…

in How to Issue Credit Against a Customer Prepayment Comment by Katerina Winklerova-Oracle Jan 18, 2022 1:59PM

Hello @User_RHKAB , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! In a meantime, we also encourage that you update your profile, add a profile picture and preferred…

in Lot numbered inventory conversion to standard inventory items Comment by Katerina Winklerova-Oracle Jan 18, 2022 10:09AM

Hello @NitinEOH , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in First In First Out (FIFO) Component Issues to Work Orders Comment by Katerina Winklerova-Oracle Jan 18, 2022 7:41AM

Hello @Aman Mirza , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Item Fulfillment Number in invoice Comment by Katerina Winklerova-Oracle Jan 18, 2022 6:53AM

Hello @Angel Chang , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Save search with calculating inventory aging formula question Comment by Katerina Winklerova-Oracle Jan 18, 2022 6:48AM

Hello @HertsChris , I am going back to your concern with the additional question. Do you have now reporting the difference in a Reconcile Bank Statement page? As you do not reconcile the Opening Balance yet, you should have there the difference which should match the amount of the Opening Balance Journals which are…

in How to remove Opening balance from Reconcile Bank Statement Comment by Katerina Winklerova-Oracle Jan 17, 2022 10:11AM

Hello @User_UDBB2 , Thank you for your reply. Right now you have imported the Bank Statement but did you as well try to import the uncleared transactions from the legacy system to NetSuite? Was it done by your transition team? Please, let me know.

in Clearing Legacy Checks and Deposits for Bank Statement Reconciliation Comment by Katerina Winklerova-Oracle Jan 17, 2022 8:45AM

Hello @Strategit_Shunta4 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Broken layout of NS by language preference? Comment by Katerina Winklerova-Oracle Jan 17, 2022 6:46AM

Hello @Vernita , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Subcustomer or Project details on customer statement Comment by Katerina Winklerova-Oracle Jan 17, 2022 6:45AM

Hello @Mahdy Abdelaziz , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in How to reverse a journal entry into the adjust period, which is originating from earlier periods? Comment by Katerina Winklerova-Oracle Jan 17, 2022 6:40AM

Hello @User_LC2HG , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Has any member run an AR aging in PowerBI? Comment by Katerina Winklerova-Oracle Jan 17, 2022 6:39AM

Hello @Strategit_Shunta4 , Thank you for posting this thread. We will have a look on it and let you know. Any other users who can share their insights? Feel free to add your comments!

in Adding a custom field to Customize Amortization Schedules Search Results Comment by Katerina Winklerova-Oracle Jan 14, 2022 8:17AM

Hello @User_KRYM4 , Please, let me know if you need some further assistance. Thank you.

in Item receipts Pending Bill Comment by Katerina Winklerova-Oracle Jan 14, 2022 7:16AM

Hello @Strategit_Shunta4 , Thank you for your understanding. Hope, the using two files for CSV import is not so big issue for you. If you need some further help or have some other questions just let me know. Have a nice day.

in Unnecessary mapping demand on vender bill CSV import. Comment by Katerina Winklerova-Oracle Jan 14, 2022 7:12AM

Hello @Rhys Gottwald , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Dealing with ACCOUNT_SPECIFIC_VALUE with SDF and Workflows Comment by Katerina Winklerova-Oracle Jan 13, 2022 9:32AM

Hello @Strategit_Shunta4 , Thank you for sharing this information. It is great that you find the solution here within our community. It is a good message, that, what we are doing here has some good results and is helpful. Thank you for your time and have a nice day. Best regards,

in workflow to memorized transaction Comment by Katerina Winklerova-Oracle Jan 13, 2022 6:29AM

Katerina Winklerova-Oracle Gold Crown

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