Elina Kourouzidou Blue Ribbon

Hi @Angelica Mae Segador-Oracle! Thank you for reverting on my issue. I am trying to imitate the "Payment Receipt" printout format, so as the information (Inv date, description, original amt, Amt Due and Prepayment amount) to be shown inside the table and not as "unapplied" amount.

Hi @Micah Timbol-Oracle ! Thank you for the steps provided! Are really helpfull!

Hi @Micah Timbol-Oracle! I don't have the ability to file for a case. It is considered of a low severity. Any other suggestions on how to approach this?

Hi @Patrick Fresnosa-Oracle! I know! What an issue!

Hi @Micah Timbol-Oracle! Thank you for your input!

Hi @Patrick Fresnosa-Oracle! The issue resolved by the support team! Thank you very much for your assistance.

Hi @Patrick Fresnosa-Oracle! Just I clarification; How can I follow up the above case??

Hi @Micah Timbol-Oracle! Thank you for reverting! Attaching a screenshot from the "Results" tab for this Saved Search for your reference:

Hi @Micah Timbol-Oracle ! Yes now it works thank you! So the depreciation column shows the Acc. Depreciation value? I also notice that a client where the depreciation history was not imported and depreciation was never runed yet, the report still shows wrong results:

Hi @Niks Blando-Oracle!!! I tried it yes! But now I get zero :/ I am also trying to take this saved search a step further and I was trying whether I can add each landed cost's cost category amount in the saved search. The client requested breakdown of the Average cost of the item that comprises from Purchase price and…

I think is now fixed!

@Niraj Tiwari we have the same issue. It seems that there is an issue with authenticator.

Hi @Clarisa De Torres-Oracle! Yes, I was able to review Angelas' response! Thanks a lot Angela Bayliss! We still have a frustrated client that complains about that, as she considers it unacceptable and that she can't provide to the auditor a GL analysis that contains opening balances in P&L accounts, as accounting wise…

Hi @Clarisa De Torres-Oracle! Yes, I am able to view the "Use subsidiary" and "Update" checkbox in Auto-generated numbering section. For on example on journals the "Update" button is greyed out.

Hi @Patrick Fresnosa-Oracle! Thank you very much for handling sensitive information! Yes the user is using the Administrator role and this is happening to all the users. I have also tried to print the VAT report in another environment and it worked perfectly fine. I can't understand why this client gets the above error.

Hi @Micah Timbol-Oracle Found it! Thanks a lot for your assistance!

Dear @Jervin Nicholas Teopengco-Oracle! Reaching you out again regarding custom segments on Budget vs. Actual report in columns filter. As the client is really frustrated is pushing for this, is there any workaround creating a custom report that the custom segments will be presented as columns, one next to the other?

@Vernita Hi! :) I am trying to add pre-fix per subsidiary and have separate numbering per subsidiary as well. I am wondering how I can enable the "Use Subsidiary" checkbox and update the existing created transactions.

Good morning @Micah Timbol-Oracle!! Attaching a full screenshot of the report: This is the standard report without any customizations.

Hi Elychelle! Yes it helped! Thank you!

Hi Herdi Rana-Oracle and @Niks Blando-Oracle, I have tried the build the proposed saved search but I am getting the below error on my formula: I changed the {account} name to "Landed Cost" which is the account set to cost categories of landed cost expenses, as advised but I am getting an error. Do you have any ideas how I…

Hi @Micah Timbol-Oracle! Its the out-of-the box Budget vs. Actual Report.

Hi @Jervin Nicholas Teopengco-Oracle !!! Thank you for keeping me informed!

Hi again! I wanted to share something strange that we have notice. Bank charges and Bank Guarantees (Other expenses accounts) are shown with a minus sign in the Budget vs Actual report. I have checked through Transactions Financial Set Up Budgets, if the minus sign was imported manually by a user in the Budget Set Up…

Hi @Jervin Nicholas Teopengco-Oracle, Thank you very much! I followed your steps and it works :) My concern is that, on Items setup, we have imported Items code in field "Item Name/Number", so the item to be searchable by code, and Item's Name in field "Display Name/Code" as shown below: In invoices printing, when "Display…

@Micah Timbol-Oracle so so helpful!! Thanks a lot!

@Micah Timbol-Oracle Many thanks for your input :)

Good morning Micah! The transactions are journal entries and yes, the only change was the value of the class.

Hi @Jervin Nicholas Teopengco-Oracle, Actually when we hit "NEW" a page with NetSuite leaflet opens.

Thank you @Jervin Nicholas Teopengco-Oracle for your input! Unfortunately, we are not allowed to open a new case in NetSuite support on some client environments for sometime now (from November 2023) - we cannot understand why, if you have any idea why this is happening let us know -