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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comentários
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Thanks @Harikrishnan N Do you know of a way to make that list dependent on a country field? Thanks
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True
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Thanks Mark. I realised that after I posted the question.
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D.
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Option d
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option d
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Hi They are created automatically with no entries. It's standard behavior by the looks of it
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Option a
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Option A
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true
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option d
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Hi @Shorin Rio Daa-Oracle Please see below:
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true
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Thanks @Akhil_k_t I assume that means that once you reach the lower threshold of the range, where the lot price applies, then the entire order is at a fixed amount for that item?
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Hi @Shorin Rio Daa-Oracle Please see below:
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Hi @Shorin Rio Daa-Oracle Yes, the production start date. Once a work order completion is logged against a work order, it is not possible to edit this. The edit is needed for the second lot of quantity to be produced for that work order for scheduling purposes on the task scheduler.
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B. Replace Data
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option c
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True
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Hi @Ivy Lopez-Oracle The article's link is broken:https://community.oracle.com/netsuite/english/discussion/4475558/nsc-transaction-saved-search-use-ns-concat-to-show-all-items-in-only-one-row
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Nexus
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True
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False
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False
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True
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Disabling the void payments using JE setting, limits you to ONLY voiding checks/bill payments in current month. This defeats the purpose of being able to void bill payments/checks. - Very bad idea. @Angela Bayliss Why is voiding payments in the current month an issue? The only issue I can see is not being able to select…
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The setting is already in place: "the accounting preferences are enabled to allow the use of voiding transactions." It is used to void bill payments in scenarios where a bill payment bounces back from the bank or the bank payment batch is not uploaded. @Angela Bayliss Your suggestion sounds good as an alternative. Though I…
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False
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Hi @Patrick Fresnosa-Oracle Yes, I have tried the project name field instead (fieldid: companyname). The project internal id does not contain that number:
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Hi @Patrick Fresnosa-Oracle The customer name field is blank: