Owen Ramirez Red Ribbon

Hello expert, any input on my comment above?

Hi Niks, With your answer above, that "The Recalculate Estimated Cost on Creation of Linked Transactions Preference is a feature that cater to transactions that part of the Sales Cycle, it takes into account the sale progresses" thus this mean that it only applies to new transactions where average cost of an item is…

Hi @Elychelle Gulen-Oracle , the Sales order is using either Inventory or Assembly Item. It had quantity but the rate is Zero, hence zero amount. thank you.

Thank you for this response.

Hello Dominica, Not yet. however i would like to first understand if NetSuite has something to do with this behavior as when the Credit Card is decline/hold, the transaction is still on Pending Fulfillment but when the payment is Rejected, the transaction is now cancelled. just to share, this is a sample raw response from…

Thanks Elly!

Hi, Apologies for the delayed response. Upon further investigating, there is no other workflow and script identified on our end that is affecting the customer record when performing the bulk dunning assignment. I have already created a NetSuite Support Ticket related this issue and currently identified as defect. Defect…

Hi Clarissa, Thank you for your response. So with that, with OSS, is there any logic on identifying whether the customer is an individual or a company? as the expectation from the client, for Dutch (Netherlands) tax, if it is a distant sale to an individual customer the OSS country tax rate shall be used and if it is a…

Hi Micah, The Bank accounts are linked on the GL Account Link tab. I created a support case (Case # 4944503) on this and it is now resolved. Additional permissions is needed to be assigned on the role. All custom records with name "BF" as start shall be added with FULL permission and Custom Record Entries under List shall…

Hi @Katerina Winklerova-Oracle , Actually there is a case that i also raised when i created this thread. It is Case # 4904463 Update: "Bank Feeds > Not Automatically Updating" And to date, the case is still not resolved.

Hi Micah, thanks for your response. However, with the Update Import Bank Data button, the same error is still encountered after checking all permissions are present to the custom role as identified on SuiteAnswer 91223 - Roles & Permissions for Bank Feed SuiteApp and SuiteAnswer 86969 -Permissions for Banking Feature

Hi @Katerina Winklerova-Oracle , Upon checking all setup seems been present and still not refreshing. Upon further checking, i have noticed that the feeds are automatically feed into Sandbox 2. that must be the reason why it is not loading in Production Environment. So i have inactivated the Format Profile (EU Accounts) in…

Hi @Katerina Winklerova-Oracle , on your interim solution to Edit-Save Process the Format Profile (EU Accounts) to load the feeds in demand in NetSuite, is this can also be performed by a custom role? If yes, what permission need to be added to the role to perform this? As i already assigned all permissions stated on…

Also, just wondering, is there any use of the following plugins for the automatic feed? Though there is no step in the Installing Bank Feed Suiteapp to enable any plugins.

This is the current screenshot of their Banking Import History as of Nov 4, it seems that there is no logged activity related to automatic feed. The Completed (import status) are the ones that is logged after performing the Edit-Save of the Bank File Format page.

Hi, After doing the step by step procedure provided, it updated the bank feeds after saving. But the next day, the bank feed doesn't feed again to the system. Neither on the Bank Import History, no failure or complete message that has been logged.