User_Q1DPO Bronze Medal

Hi Micah Timbol-Oracle, i'm conitunuing to do step by your suggestion, for example data is Purchase Order. Im creating Saved Searches below, I don't see the field as yours which is "Next Approvers". I only found "Next Approver" The result of Saved searches was still empty Need advice Please. BR agus

Hi Micah Timbol-Oracle, Are you trying to find out what the summary accounts will look like in reports too? =⇒ yes my concern is like that. The term is "Summary", means., it will summarize the amount in somewhere.

Hi Clarisa De Torres-Oracle need advice please on this PR multicurrency.

hi K Mukesh In this case, there is no information describe on payable ledger report what transaction occurs right ?

hi Vajrala Madhu Reddy yes, based on Netsuite help is like that. I meant, is there any impact to any report ? BR

hi Elychelle Gulen-Oracle there will be miss information on ledger then, it is important for accounting purpose. when the time line will be fix? BR Agus

thanks Vajrala Madhu Reddy & K Mukesh I have tried to input memo on header of payment, but the result was still blank (see at red box)

hi Niks Blando-Oracle it is not related to financial ratio, but KPI for Inventory sales from document i captured above. BR agus

hi Micah Timbol-Oracle thank you, I will try it first

Hi Micah Timbol-Oracle sorry for late replied, Do you need the Approver B to have a list of the journals that needs to be approved? =⇒ yes, once He/she login to NS, they will have some list of record of document that requires approval. could you show me with screen capture? BR agus

Angelica Mae Segador-Oracle and Angela Bayliss sorry for late response, anyway i will check on this internally first. thank you soo much

Hi Jeremy, I finally change to other summary function and it works. Thanks a lot

Hi, Jeremy. This is the custcol_spb_no and custom field setup that you asked me to screenshot, it is basically a transfer order number. And this is the criteria of the saved search So SPB is a custom transaction which will be processed to Transfer Order and Item Fulfillment. I need to know which SPB that will be linked to…

Hi expert, need advice please

Clarisa De Torres-Oracle Thank you so much your tested case. i love it. BR agus

hi Clarisa De Torres-Oracle yes i have read that guidance. i don't understand on this point: such as the bank deposit for a customer payment. NetSuite creates a gain or loss as part of the bank deposit, regardless of the dates of the customer payment and bank deposit. what kind of menu is this talking about ?

hi Jeremy Guimaras -Oracle thank you for your advice. internally we findout the workaround.

hiVeronica Steluta Mincior-Oracle i tried your suggestion, once saving, it was still threw an error below.

hi Jeremy Guimaras -Oracle yes, I open gmailapps on my mobilephone, then I click "approve", and pop-up window then I click "send" as normally. I noticed the character behind text ("[EAID]) is always missing

hi Clarisa De Torres-Oracle what is the workaround for my foreign PR transaction ? BR agus

ok thanks Veronica Steluta Mincior-Oracle

hi expert can help on this ?

hi Jervin Nicholas Teopengco-Oracle no Jervin, since we should do some customization on this scenario

hi Veronica Steluta Mincior-Oracle i used your suggestion (red box). once saving appear an error as shown below.

hi Dominica Sevilla-Oracle for this case, seems we need to do customization. we cannot use the standard field. thank you

thanks Dominica Sevilla-Oracle for advice. i'll review your suggestion. thank you so much

hiMicah Timbol-Oracle appologize for late response, i will try your suggestion. thanks so much

hi Micah Timbol-Oracle I meant, my scenario was, i want to show in the report displaying all of FAM ID, and in the report is indicated that some of FAM ID has sub-assets

hi Dominica Sevilla-Oracle GIRO is like a chequebook in one of the payment method to vendor. this cheque paper is provided by bank as shown below picture. in this checkbook has number in every piece.

hi Dominica Sevilla-Oracle thanks for the clarification. no problem. the scenario like this; Let's say, You purchase in a cafe some food or drink. a cafe is using NS. You go to Chasier to pay the bill for $100 You swipe your credit card / debit card to their payment machine once the bill is paid, their POS (point of sales)…