Clarisa De Torres-Oracle Blue Diamond

Hi @CarterRK, can you explain further what do you mean by spacers? Where are you planning to incorporate it on this Accept Customer Payment page so we could visualize or further understand your concern. Looking forward for your response. Thank you 😊

thanks for clarifying, @HoJo! I misunderstood that the Ready for Tag field and Tag Required on the formula were the same fields. I see that the formula makes sense then. Thank you for sharing the solution you have found on this. This would be helpful to the other members as these could be feasible on their as well. 😊

Hi @Chan Man, were you able to check the comment above? :)

Hi @Jyothi B, kindly provide the information mentioned above so we could further investigate your concern. Thank you!

Hi @User_AK8IR, were you able to check the comment above? :)

Hi @User_YWYY3 You can go to SuiteIdeas page to vote for the enhancement. 😊

HI @Jyothi B may I know if you are trying to bill purchase orders from the same customer and subsidiary?

Hi @Chan Man, on the transaction dataset, have you tried searching for "Posting Period" instead of Accounting Period? Hope this helps! :)

Hi @HoJo, yes that makes sense. Since we're only trying to exclude sales order where the custom column tagsrqd is checked, it helps minimizing the fields included in the formula. Have you also tried not having formula on the criteria but just selecting the field Ready for Tag (Custom Body Field) = T? For the summary type…

Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Thank you for the update, @HoJo! Glad it's working now. Let us know if you still need assistance on this 😊

Hi @User_AK8IR, you can do this by creating a Transaction Saved Search with the following Criteria and Results: Criteria: Type = Invoice Applying Transaction fields.. : Type = Payment Period = Select the period you prefer Results: Date = Invoice Date Due Date/Receive by Class Applying Transaction : Document Number This is…

Hi User_LXM0G, another possible reason for this is the reports are customized but upon checking your screenshot and as you mentioned you were using the standard/default one without filters. Also, per checking the document, the account has transactions on the periods selected. May I know if this is only happening on this…

Hi @User_KAGURA, were you able to check the comment above? :)

Hi @Elina Kourouzidou Angela is right. Currently, this is not yet possible. Per checking, the said field is not available for mapping when importing Invoices and Bills. However, there is an Enhancement already logged to address such concern: Enhancement 625057 Paired Intercompany Transaction > Ability to map this field…

Hi @Vernita, were you able to check the comments above? :)

Hi @Benjamin Paul - USA, that's right. Currently, the ability to show the Item Receipt Description on reports is a system limitation logged under Enhancement #137795 Inventory receipt transactions>track a Memo/Description on inventory asset lines (similar to Cost of Sales, Adjustment, etc on COGS lines). You can go…

Hi @User_KAGURA, Total Carve-Out is computed when the discounted sales amount (DSA) is greater than the revenue amount (RA). Here's an example where we have the same preference Auto-Expansion For Revenue Management = T and enabled the accounting preference > Use Sales Price as Fair Value. The 2 parent kit items don't have…

HI User_LXM0G, are you using an Administrator role? Can you share a sample screenshot for the summary vs detail report on some of the affected accounts for reference? Kindly include in the screenshot the whole report with footer but please cover any confidential information (account names, subsidiary, etc.) Thank you!

Thank you so much for sharing your insights, @Able Wilson! 😊 Hi @R. Dieka Pribadi G. E., yes, Able is correct. It is by design that NetSuite does not support sending income statement reports to recipients for each location. The suggestion is to create custom income reports for each location and schedule them individually.…

HI @Benjamin Paul - USA, General Ledger report consist of posting transactions. Purchase Order is a non-posting transaction. However, if you like to display the description line item field on the General Ledger report for other transactions, you can Customize the report and expand the Transactions folder and add the…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C. Programas de Amortização Explicação: O acesso pode ser fornecido aos usuários e a habilidade de criar programas de amortização e modelos na aba Permissões, vá para a sub guia Listas e procure por…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C. Programas de amortización Explicación: A los usuarios se les puede otorgar acceso y la capacidad de crear programas y plantillas de amortización en la pestaña Permisos, subpestaña Listas en la opción Programas de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Amortization Schedules Explanation: Users can be granted access and the ability to create amortization schedules and templates under the Permissions tab, go to the Lists subtab and look for Amortization Schedules.…

Hi @jb123 yes the Enhancement above includes SuiteAnalytics workbook as well. Hope this clarifies :)

Hi @Vernita Have you seen our last comment? Let us know if the information provided was helpful. 😊

You're welcome, @Afrinaaz! Glad to be of help 😊

Thank you for sharing your insights, @PaulFleetwood! 😊 Hi @Vernita, were you able to check Paul's comment above? The applying transaction field is correct. Here's an example Saved Search you can try: Criteria: Results: Hope this helps! :)

Hi @User_SV5IG, per checking, currently, the ability to display the Subtotal Amount (Net of Tax) for Sales Order Report is logged as an enhancement in NetSuite under #94205 Sales Order Register report: Amount (Net) column shows gross figures with tax included when it should display net figures only. You can go…