CDuf · Business Systems Analyst · Bronze Trophy

Hello whole community that has this same issue, I see the Enhancements have minimal votes. If you need to hide or format Totals in search results, please access each SuiteIdea & add a comment relevant to your business burden because they do not exist today and include the benefit gained if they these were resolved. After,…

Have you checked your General or Personal Preferences as well. Maybe a variation of: SuiteAnswer 21646 Saved Search for Average Value of Sales Order Amounts Generated by Each Sales Rep over Total Count of Orders Entered SuiteAnswer 23090 Round off Total Amounts to Hundredths on Transaction Search 🤷

Yes, sorry. I re-read and see you are looking to remove or Round the Totals, not a field.

User_FAQBV Try placing your round function in your formula box round(({datecreated}-{customer.datecreated})*24,2) not sure you need the *24,2 but...

sam_moran I see it is an "Add On Bundle" but you may be entitled to it & it just hasn't been provisioned. I'd ask your Account Manager again Also, Take a look at SuiteAnswer 61148 . If you license the Project Management Module, it contains some Project Task features. Best of luck. Take Care

sam_moran, I just searched Suite Answers for the Bundle ID 241945 There are 3 Results Project Task Manager (formerly NetSuite Resource Manager) Search & Install Bundles Provides a graphic interface that displays all project resources and tasks in one place, with tools to help you manage project resources. Bundle ID: 241945…

sam_moran, hmm? I usually only get that message when the Bundle has not been provisioned to our account & I reach out to my Account Manager to authorize provisioning it. Can you tell if it is "Installed" in your environment? Do you know that you have been provisioned the Bundle?

sam_moran Which Bundle ID? It looks like Bundle ID 241945 could be: I see it is Version 3.02.1 & is "Managed" . There is also SuiteAnswer 9388 & 98160 & 93895 that may help

Didn't notice. Saw it was open and just offered. Hope all is good

HI Angela Bayliss In addition to 3962157 response; we use Item Groups so that we can "hide" the components of our Software Package pricing on Customer Invoicing and present the Group Header Description and Group Total on the invoice. Any Item inside the Group is hidden on the rendered(pdf, email, etc.) quote, invoice, etc.…

Thanks Michelle Jabanes-Oracle I re-tested and I was able to Merge Customers and Contacts, Messages, transactions, etc. DID move to the surviving Customer. There must have been something strange about my two test subjects the first time around. I consider SuiteAnswer 70194 says: When you merge the data from a source…

We have our Customer Experience taken care of now through our website and some web design. If anyone is wondering our solution for the files... We did decide to move our "files" the Customer can download to an "External" instance of Nexus. Thanks all

Hello Elychelle Gulen-Oracle I also always thought that: "All linked records, including activities, transactions, messages, files, cases, and contacts will be moved from the duplicate into the master record." SuiteAnswer 70194 says: When you merge the data from a source customer record into a target customer record, the…

RS_RS I often find a SuiteAnswer that gets close and find the key element I am trying to accomplish then try to apply to my scenario. Sometimes it works out.

LSoor I don't see how with Workflow & it is not an option on Duplicate Detection. You may be able to script (or have someone) script a solution. 🤷 Can anyone suggest some code? Best Regards,

Hello RS_RS Would the SuiteAnswer Add Days Overdue on Customer Statement Using Basic Printing SuiteAnswer 76886 help?

Hello Sivasubramaniam, Did you try the same setting on your Home>Set Preferences>Restrict View? We don't have subsidiaries so I do not see the option (I only see Departments, Locations, Classes) but you may also have Subsidiary. 🤞

Hello Lisa Surya This is an issue we have as well. It is native functionality. See SuiteAnswer 43164. We debated a customization to ignore if support email is on the cc but we found examples where the Customer sent an email internally and cc'd the support email with the "intent" of creating a case & we were concerned about…

Hello brocha, Did you try criteria on Date? Some samples below...

Hello Sven VdB Here are a few other suggestions: Create a Saved Search that is: Available For Reminders and have everyone place it in their Reminders Portlet Available As Dashboard View and have everyone place it in their Dashboard Send an email from the saved search to the user (or anyone you like) when the criteria is…

Hello Sven VdB Could you try a workflow that returned an on screen message if the field is blank (within certain criteria)? 🤷

Hello Benjamin Paul - USA Assuming you want to send your Customers copies of their open invoices. While not perfect & depending on the volume, ... Have you tried Batch Print Invoices or Print More than 100 Invoices at a Time via Downloaded PDF Files by Customer & send the downloaded file/s along with the Statement/s. I do…

Hello Niks Blando-Oracle This is great. I was excited to think that I could just enable Matrix items but I did not have the Matrix Items box available to me. I did some digging and I think we have to have the Advanced Inventory Management Add-On. SuiteAnswer: 100308 Looks like this SuiteAnswer was detailed after this topic…

Thanks Patrick Fresnosa-Oracle. I suspected from all my digging. Thanks for confirming. I would love sometime if we had access to Accounting Context without a OneWorld instance. 🤞 I added a comment to SuiteIdea # 650648 and Voted for the enhancement. If anyone else without multibook or OneWorld, would find this useful,…

Thanks Patrick Fresnosa-Oracle

Hello Ely Gulen-Oracle How do I Join & access the SuiteMaster challenges?

Hello Micah Timbol-Oracle. Can you close/resolve this for me? thanks.

Have you tried a Transaction Workflow on Subtype Journal already? SuiteAnswer 69119 says Making the Memo (so likely the Project/Name field also) column field on the Journal Entry is not yet possible to be set to mandatory using basic customization. This is still an Enhancement logged from our end through Enhancement…

Great!. I did find SuiteAnswer 42817 as well.

hello Elizabeth Vance The Quantity field is not on the Accounting Line so you would need a join to the transaction line to get the Quantity field. If you are beginning with the delivered Income Statement "Report", you may have better success replicating the Income Statement in a Saved search. Take a look at SuiteAnswer…