Vernita Bronze Trophy

Hi @User_1OVT2 and @Ayitah Tallada-Oracle Thanks for the feedback. Regarding the suggestions to You'll want to change the account on the discount item record in NetSuite Mapping the discount item to a Gift Card Liability account, or Excluding the gift card discount item from BAS-related reports In terms of changing the…

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Hi Angela. Yes, it using the same standard cost for both locations.

@Alex Joves -Oracle Any updates on this?

Hi @Niks Blando-Oracle Any updates on this? Thanks

@Niks Blando-Oracle : Yes. I am using the Administrator role It is a standard form

@Aly Magpantay-Oracle any updates on this?

@Alex Joves -Oracle Any updates on this? thanks

Hi @Niks Blando-Oracle Did you see my response? thanks

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Any updates on this?

Hi @Niks Blando-Oracle No, there is no error message. It does nothing. It is doing this for all sales orders that I tested on (sample of 10 approx)

Bumping this up

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Thanks @Sakshi_Garg That worked.

@kees.netsuiteadmin I didn't get it to work I needed the applied values to show as a column adjacent to the bill rather than as a separate table

@Angela Bayliss I have chosen the customer option not the customer group option. They are both separate options in the drop down

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Hi @Shiela Marie Villaluz-Oracle That preference hadn't been checked. I have checked it now so hopefully it works for the next customer record created. Thanks

Hi @Angela Bayliss No, there is nothing in sent emails, undelivered emails or bounced emails.

HI The scheduled part of it seems to be working now even though nothibg has been changed. There are results returned

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I think I realise what the issue is: The interest, tax and depreciation sections had the 'Reverse sign' checkbox ticked. In some cases for the account and total row. For others, for one and not the other. I think that is why it is not summing correctly

A. Assuming this is not approved and only redirected

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Hi @Judith Culanding-Oracle Did you see my follow up comment?

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