Dominica Sevilla-Oracle Blue Diamond

Hello @Gary Rice, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @John Robertson Sr., Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Rick Cobb_2, Upon checking, it seems that the expected behavior is currently a system limitation and logged under Enhancement 152629 Transactions > Management > Saved Searches. Customer would want to be able to select Reconciled in Results to see whether a transaction is already reconciled or not. Hoping for your…

Hello @User_QTNHA, Did the above worked on your end? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_IUIQW, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Benjamin Paul - USA, Upon checking, you can see the Prepayment Balance of each Vendor on the Vendor's dashboard. When you're on the Vendor Dashboard view, it's located on the Vendor Information portlet. To have a report for this, you can create a Vendor Saved Search. Navigate to Lists > Search > Saved Searches > New…

Hello @Sivasubramaniam, Glad to have you with us today. Thank you for creating another thread. 😊 Can you further clarify the expected behavior? Are you trying to incorporate Google charts to NetSuite dashboard or portlets? Screenshots would also be appreciated. Kindly cover confidential information. Allow our gurus to…

Hello @Benjamin Paul - USA, Upon testing, yes this is the same with Inventory Adjustments. For Inventory Adjustments, the record adjusts the Item's Quantity On Hand. I have an Item with Quantity On Hand = 2, Quantity Available = 1, Back Ordered = 0. Then, I created an Inventory Adjustment and adjust the quantity by -2.…

Hello @Benjamin Paul - USA, Noted that you created a new thread, PREPAYMENT ACCOUNT Balance List, with the same concern. Allow me to further check this and I will update you with my findings using that thread. Thank you! 😊

Hello @John Robertson Sr., Kindly check the Sales Order record, it's possible that the Amount Applied was updated for this reported Gift Certificate. You can check it under Billing tab > Payment subtab > Gift Certificate. Upon checking, when I updated this field of Gift Certificate on the Sales Order, the amount of Sales…

Hello @Mike Smolarek, Glad to have you with us today. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @eleran, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_SZ0C3, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @John Robertson Sr., It would be appreciated if you can provide screenshots of sample affected transactions for better visualization of the concern. Kindly cover confidential information. Allow us to further test this and I'll update you as soon as I have more information regarding this concern. Thank you! 😊

Hello @User_75YL8, It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @Tybrneryan, Did the above worked on your end? Kindly click "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_NR8OP, Did the above worked on your end? Kindly click "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_Y9BMT, Did the above worked on your end? Kindly click "Yes" on "Did this answer the question?" on comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_ZCWF3, It would be appreciated if you can provide addition information requested. Thank you! 😊

Hello @Chad C, It would be appreciated if you can provide addition information requested. Thank you! 😊

Hello @User_E2PEY, Did the above worked on your end? Thank you! 😊

Hello @User_QTNHA, The usual reasons why users encounter this error is because of the following: The Customer Payment being imported is being applied to a transaction that already has Status = Paid in Full Or There is no existing open transaction with the Internal ID or External ID wherein are trying to apply the Customer…

Hello @John Robertson Sr., I would just like to confirm some details: Based on my understanding, when billing Sales Order, there's miscalculation on the Tax, am I correct? Kindly provide the step by step procedure to issue If not Avalara, what tax engine you're using in computing Tax? Is Advanced Tax or SuiteTax enabled in…

Hello @User_CS3KK, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_IUIQW, Are you using Electronic Bank Payment? Upon checking, Swift Code/BIC Code is available on some templates. Example template: HSBC ISO 20022. Try to check the following: Navigate to Payments > Setup > Bank Details > New Populate mandatory fields Select HSBC ISO 20022 under EFT Template field Click Save…

Hello @Benjamin Paul - USA, Upon checking, standard report for Vendor Prepayment is not yet available. This functionality is logged under Enhancement 560331 Vendor prepayment information on AP Aging report. As an alternate solution, you can create a Saved Search. You can check the following if feasible on your end:…

Hello @Dirk Nieuwkamp, Thank you for the update and sharing your findings on this. Regarding on the creation of a Script, please be advised that Support can't assist on creating one from scratch. You might need to reach out to your in-house developers or to your Account Manager for a possible engagement with our Advanced…

Hello @User_75YL8, I would just like to further clarify your concern. Do you already have a list of duplicate Cash Sales and you are looking for a way to mass delete these transactions, and you're checking if it is possible via a Scheduled Script? Or, you need to identify duplicate Cash Sales? Thank you! 😊

Hello @Camila O, Can you further clarify your comment? Do you need further assistance on this one? You can apply Landed Cost on Item Receipts. To confirm, you can also apply on Item Receipts created from Transfer Orders. Hope this helps. 😊

Hello @User_NC62U, Documented on SuiteAnswers 91152 Vendor Prepayment Application, Bills available for application must have the same Payee, Subsidiary, and Currency as the initial Vendor Prepayment. For an alternate solution, you can consider voiding the existing Prepayments and reentering it using the right Subsidiary.…