Angela Bayliss · Senior Solution Architect · SuiteMaster

The 'Created From' Field should reference the transaction you're fulfilling.

https://community.oracle.com/netsuite/english/discussion/4510857/can-a-checkbox-field-be-included-on-a-standard-pdf-form-specifically-a-bom-form Absolutely you can! First, create the custom checkbox (Transaction Body Field) Once the field is created, you'll need to edit your Advanced PDF BOM Form. (see above comment) Once…

https://community.oracle.com/netsuite/english/discussion/comment/16903051#Comment_16903051 It should. If the field is hidden in all contexts, ESPECIALLY THE UI - then it shouldn't be visible for anyone but the user role set in the workflow. I encourage you to test it.

https://community.oracle.com/netsuite/english/discussion/comment/16902789#Comment_16902789 Hi @User_5SMF0 If memory serves, Most of the dunning behavior is run from workflows. A) can you find the Dunning Workflow and ensure the 'Keep Instance and History' & 'Enable Logging' are both true? B) On the record that didn't send,…

Hello @Kei M.-Oracle Sadly, it is not currently possible to hide the SSN's of vendors when it is stored in the Vendor Tax ID field. With all of the New Releases, you would think this would have been done a long time ago. Since it hasn't been done, what I usually do is create a workflow to hide the field from users who…

What is your opinion on 3rd party solutions that change the GL impact of transactions?

C

https://community.oracle.com/netsuite/english/discussion/comment/16902793#Comment_16902793 In that case, you'll need to update your Amortization Template to include the name you want to tag.

OK, if you're using Item Demand Plan features, you should have some of the data to report on. On your purchase orders, do you see a field labeled 'Vendor Performance'? This might be helpful as core data. Also, per suiteanswers: Summary The Item Demand Plan by Item report displays the item demand quantity by item.12 To see…

https://community.oracle.com/netsuite/english/discussion/comment/16902664#Comment_16902664 Are you printing the check, or is it queued to print? Go to Transactions>Management>print checks and forms, and see if there is anything in 'Bill Payments' to print. To see any pending checks, be sure to set the payment account on…

B

https://community.oracle.com/netsuite/english/discussion/4510741/amortization-journals Since amortization Journals are created from amortization schedules, I don't believe that you can edit the name on the journals. You shouldn't be able to do this, because if you edit the name on the JE- it may not tie back to the…

If memory serves, the AR Register is filtered to actual AR Transactions. Payments, Credits & Invoices. A deposit is not an AR Transaction. If you accept the customer payment to undeposited funds, and then do the deposit separately, the payment will appear in the AR Register. THis is the proper way to accept a customer…

If you're using the payment processing app to pay the bills, you must create the batch in order to create the bill payments. Editing the bill payments in NetSuite will not update the ach file. What are you expecting to do?

https://community.oracle.com/netsuite/english/discussion/comment/16902659#Comment_16902659 OK< I understand the ask, Your boss is looking for some procurement lead time statistics. I am not sure what NetSuite modules you have in your account. IE- Do you have MRP? advanced Procurement? If you're using work orders, you have…

False

You may want to remove the logo until it can be resized. Setup>Company>Company Information.

Hello there, If the request is approved and Open, has the advance been paid to the employee? The status of 'Open' tells me that the payment may now be made to the employee. What status do you expect to see?

That is correct. The 2 options available are displayed.

https://community.oracle.com/netsuite/english/discussion/comment/16902404#Comment_16902404 You should expect adjustments - exactly what she said. Expect to be billed for services provided if you use the services. The difference is that you will be billed in arrears when a routine audit rolls around. I doubt anyone here on…

https://community.oracle.com/netsuite/english/discussion/comment/16902407#Comment_16902407 Those appear to be comprehensive. You shouldn't expect changes if you're inserting a new parent, so you may see zero differences and can move ahead quickly. Most examples of changes that muck things up are around multi currency. If…

False

https://community.oracle.com/netsuite/english/discussion/comment/16902363#Comment_16902363 It is when trying to do things natively. I don't suggest options to people that requiring scripts.

Users should clear their internet cache on a regular basis (1x per week) for optimal NetSuite Performance. If the pages are loading slowly, try having them clear their cache and see if that helps? Sounds silly, but it works.

https://community.oracle.com/netsuite/english/discussion/comment/16902345#Comment_16902345 What other details are you looking for? If you're adding a new parent to an existing subsidiary, you have to do this in the SB first (A NetSuite Support Requirement) and monitor your reporting. There is no right or wrong answer. Yes,…

https://community.oracle.com/netsuite/english/discussion/comment/16902347#Comment_16902347 If you're going to save the reports to use as calculations, you'll need to do that outside of NetSuite. WHat are you trying to accomplish?

Lines added to transactions cannot be reordered without manually editing. You would not want them to reorder - IE- on a purchase order, if it is submitted to a vendor and then an update was made and it was sorted differently and resubmitted - the vendor would see it as a new PO. PO's are legal contracts to purchase.…

If the client doesn't stop using licenses they aren't paying for, they will receive a bill after the fact to catch up on charges. I would strongly suggest that your client use only what they pay for - because when NetSuite bills in arrears, they bill full prices. I hope this helps.

You can enter decimal quantities for Inventory and Non Inventory items onto Purchase Orders. However, it's a much better practice to use units of measure to purchase different quantities than a whole number. I hope this helps!

https://community.oracle.com/netsuite/english/discussion/4510526/changing-parent-subsidiary-for-an-active-subsidiary-in-netsuite-support-impact Rearranging subsidiaries in NetSuite is a process. NetSuite Support will not support you during this change, and you will need to sign a form releasing NetSuite from Liability if…