Judith Culanding-Oracle Bronze Crown

こんにちは @Yugo Kumai はい、可能です。 保存検索を使用して関連するトランザクションのデータを抽出する方法については、トランザクションの種類に関するSuiteAnswerの記事72893で、「適用先」および「トランザクションの適用」のクイック参照ガイドがございます。

Hi @ferb, Have you seen our previous comments? Let us know if the information provided was by @Tigran Shahnazaryan resolves your concern. If not, kindly answer the questions from the last comment. Thanks!

Hi @Vijay Rana This issue is due to a limitation in displaying transactions in NetSuite. When the count of transactions or data approaches or exceeds the limit, it will negatively affect performance or cause timeouts in your account. When working with transactions in NetSuite, the number of records, transactions, or rows…

Hi @ferb Kindly answer the following questions: What is the user's current role? What specific Aging details are needed? Can you send use a screenshot of the sample Aging buckets from the Customer record that you are referring?

Hi @Benjamin Paul - USA Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Benjamin Paul - USA Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Maria Robinson Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @Benjamin Paul - USA The best way to check the AR Balance is through the AR Aging Summary and Detail report as it will show you the balance based on As Of Date filter. While the Consolidated Balance from the Customer record includes all balances even for transactions created for future date. Additionally, General Ledger…

Hi @Benjamin Paul - USA If both users have the same exact native Administrator role, access and permission will not be an issue. Upon testing, Item Search view will change to the second view (with Filter, Description and Formula) if there is an existing Item Saved Search that is set as Default View for the said Role.…

Hi @Maria Robinson Yes, you can directly hide the Communication from Subtabs.

Hi @Maria Robinson You may customize the form to hide the fields and set that custom form as the Vendor Preferred Form for that specific Role. You may follow the steps from article Hide Tax ID When Viewing the Vendor record Using a Custom Role. You can hide any fields you wanted to hide from a Role by unchecking the Show…

Hi @Benjamin Paul - USA Can I confirm if both access used the Administrator Role or are you using a Custom Roles?

Hi @User_A2L4R Kindly visit the page for Guidelines about https://www.oracle.com/asean/education/certification. You may also check some FAQs and contact the Oracle University support by clicking the Contact Oracle University button from the page.

Hi @Chelsea Jacobs, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.

Hi @User_S6FVQ, If you uninstall the SuiteApp, NetSuite deletes the SuiteApp and all its customization objects from your account. Warning: Uninstalling a bundle may result in data loss. When you uninstall a customization bundle, all objects included in that bundle, including any data in these objects, are deleted.…

Hi @Mel H If you checked all the possible cause of the behavior and can still be replicated on the new report we highly suggest that you file a support case for the issue you are encountering as it may be a performance issue. The support team have the necessary tools to investigate on your concern further. We are unable to…

Hi @Mel H Have you checked the following on your end? Make sure that no other Saved Search with the same Email Alert exist in your account. You may verify if the same Report triggers the alert by using a unique Email Subject and Message through Customize message. Double check the transactions included in the Results if it…

Hi @Chelsea Jacobs, If the Plug-in directly corrects the Sales Account from the transactions, you can try to create a Saved search with the following Criteria: Type is Cash Refund Date (If needed) Account is Special Sales Account Formula (Text), then add the following Formula: CASE WHEN {account} = 'Special Sales Account'…

Hi @User_U9ZTK, Let us know if you need further assistance on this concern. Again, if you resolved this on your end, you may share to the solution to the community. Thanks!

Hi @Gab JS, The Class > Summary: Count will return distinct Class. If you'd like to explore a more complex report customization alternative, we recommend you contact your Account Manager so they can generate the engagement with the proper team in order for them to investigate the options and possible solutions.

Hi @Chelsea Jacobs, Can I confirm if the Plug in is correcting the GL Account from the actual Cash Refund records or does it create additional Journal Entry for the correction?

Hi @Gab JS, Unfortunately, the desired result is not possible. It will require you to create two different report or create one saved with Excel workaround. As an alternative solution, you may use a Saved Search + Excel (Workaround) to get all the count of Customers that uses 2 or more Class category. If you must use a…

Hi @User_U9ZTK, Have you resolved this concern? If yes, you may share to the solution to the community. Thank you!

Hi @Mel H @Chelsea Jacobs is correct. As I've mentioned, if the Saved Search sends an alert for transactions created for the current period, it means that the results of the report includes a transaction from the current period. You may check the following for now: Make sure that no other Saved Search with the same Email…

Hi @Mel H Have you seen our last comments? Kindly provide the additional details needed for further investigation.

Hi @Mel H If the Saved Search sends an alert for transactions created for the current period, it means that the results of the report includes a transaction from the current period. Make sure to check the correct Criteria are added, kindly send us the screenshot of exact Criteria and sample results from the created search…

Hi @User_81HUQ, Kindly refer to SuiteAnswer article Update Transaction Line Item of an Existing Invoice Record via CSV Import for the complete process of updating a line Item. Make sure to use the correct Record Type for your update which is Purchase Order.

Hi @Sergio vP You can try to map your Accounts field with Order Header with Translation Mapping Type. See SA article Setting up Custom Order Mappings in NetSuite Connector. Map it like Country to Account.

Hi @Akber Alwani, Since you have already filed a support case, kindly coordinate with the Support team as they have the necessary tools to investigate on your concern further. Apologies for the limited assistance.

Hi @User_EDWRB Here's the reply from @Lexly Cortez-Oracle of the NSAW team. You can communicate directly here or submit a support ticket for easier communication. Unfortunately, I haven't figured out a way to do this in a pivot table yet. The problem is that a pivot table displays aggregated or summarized data which is why…