Shiela Marie Villaluz-Oracle Gold Trophy

Hi @Jessie P I tested this however I was not able to get the result that you expected. In one of the tests, I even encountered this error: The result field Amount cannot be grouped. Please edit the search and omit this field or use a different summary function. Upon further checking on our database, I found several related…

Hi @venkata_atla Have you checked @Richard James Uri-Oracle's response? I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same…

Hi @PaulRipley, have you checked Amanda's response? Please let us know if this works for you. 😃

Hi @Jessie P The internal ID I used is for testing purposes only. This is based from the Deposit record I created wherein I used the Other Deposits tab. You may remove the Internal ID from the Criteria.

Hi @Chad C Thank you for following up on this. Per checking, this seemed to be a current system limitation logged under Enhancement# 56917 Provide a report that will shows NET sales (sales less any discount taken by customer upon payment) You can go to SuiteIdeas page to vote for the enhancements. Thank you.

Hi @User_BD08X I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @venkata_atla.Thank you for additional inquiry.Kindly allow us sometime 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!

Hi @Kevin Hosea. Per internal consultation, that is the standard behavior of the Project Task/Milestone. You have to manually mark it. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the…

Hi @Jessie P You can populate the details from Other Deposits tab by using the following Criteria: Hope this works for you. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with…

Please let us know if this works for you or if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your threadhelpful. This will aid the others with the same question to easily find thecorrect answer. You will also earn points and may unlock the Answer…

Hi @Honey Soe, thank you for letting me know. I did further investigation and found out that in order to see the top selling items the role must have the following permissions: *Transaction>Invoice *Transaction>cash sales *Transaction>Credit memo (Item receipt) *List>Items

Hi, @User_CB63L Thank you for letting us know. If you have followed these steps and is still unable to see the File Drag and Drop, please contact NetSuite support for further assistance. They can help you troubleshoot the issue and identify any underlying problems.

Hi @User_7NK3Q Per checking on our database, this is a current enhancement logged under Enhancement #218066 Saved Search > Ability to add formula to Available Filters You can go to SuiteIdeas page to vote for the enhancements. As an alternate workaround, you may export the Saved Search and filter the results from the excel…

Hi @Kevin Hosea You're welcome. Please let me know if this works for you.

Hi @Honey Soe Please check if the role assigned to the user includes the necessary permissions to view top-selling items. The "View Sales Order" permission is typically required for this. Also, you might need to check the permissions related to viewing items and sales data.

Per testing, even if the Primary Subsidiary is inactive, it will still show in the Primary Subsidiary field in the Customer/Vendor Record. The only effect of setting the Primary Subsidiary to Inactive with respect to the vendor record is that, the customer/vendor will no longer be able to select the Primary Subsidiary for…

Hi @Aruna Madabhushi I would like to follow up on this thread. Please let us know if you needfurther assistance. If there's none, kindly click "Yes" on "Did this answerthe question?" ifyou find the reply on your thread helpful. This will aid the others with thesame question to easily find the correct answer. You will also…

Hi @Kevin Hosea. I believe this is possible in NetSuite. Sales orders with milestone billing schedules are billed in portions as project milestones are reached. Milestones cannot be billed unless they are marked as complete. To generate a bill using bulk billing: Go to Transactions > Sales > Bill Sales Orders. For details…

Thank you so much for your insights @Tigran Shahnazaryan Hi @Kevin Hosea if this is only for Scheduled Billing Operations to create Invoices then you don't need the SuiteBilling features for this to work. Have you tried @Tigran Shahnazaryan's suggestion? Please let us know if this works for you. ☺️

Hi @R. Dieka Pribadi G. E., Thank you for your suggested workaround! Hi @Aruna Madabhushi To void the bill credits that are in the closed period, you can also create a journal entry that reverses the impact of the bill credit and then apply it to the bill credit transaction which is almost similar to the suggested…

Hi User_7NK3Q, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @HX_SUBHANKAR, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @User_CB63L I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @User_CB63L The missing dropzone can be caused by several factors: Check bundle installed is correct, verify the bundle ID is 41309. Verify Setup > Customization > File Drag and Drop Setup has the record type enabled for File Drag and Drop. Check other browsers and make sure to give the page 10 seconds to load as it…

Hi User_7NK3Q. For option 1, you can try it first and check if the balance remains the same or if it would remove those balances. Based on previous cases with different scenario wherein we tried to filter some transactions, the amounts were also adjusted. For Option B, Invoices with Paid in Full status should not show on…

Hi @HX_SUBHANKAR, that is an interesting scenario. It might be the case since you were importing a file where some items have no pricing on customer master and it will default to null that is why it is asking for the amount. Additional notes: If there is no item pricing set on the customer record, it will pull the price…

Hello User_7NK3Q! That is an interesting scenario. You may consider the following solutions: A. Remove Inactive Subsidiary on A/R Aging Report 1. Open the A/R Aging Report 2. Click on Customize 3. Click on Filters section 4. Expand Customer/Project > Subsidiary > Name 5. Select Not Equal to Inactive Subsidiary 6. Rename…

@HX_SUBHANKAR You're welcome! Happy to help!😊

Hi @HX_SUBHANKAR. I agree with @Mr. Khan. Also, please ensure that the multi-subsidiary feature is enabled in your NetSuite account. If not, enable it to allow for subsidiary-based transactions. 1.Go to Setup > Company > Enable Features. 2.On the Company subtab, in the ERP General section, check…

Hi @Pallavi1903 Thank you for that clarification. I tested this further and, yes, this is a current standard behavior. Bills with linked Payments that is under Pending Approval status will be tagged as Paid In Full. The Bill status changes to "Paid in Full" in order to prevent the creation of new Bill Payments for the same…