Clarisa De Torres-Oracle Blue Diamond

Hello @Benjamin Paul - USA, were you able to check Patrick's comment above? :)

Hi @User_DQTHD, were you able to check Patrick's comment above? :)

Hi @User_IJB6M, were you able to check Patrick's comment above? :)

@ User_4CJD3さん、こんにちは。 「受領前に請求」という設定があります。この設定では、アイテムを受領する前にユーザーが発注書に基づき請求できます。 1) 「設定」→「会計」→「会計プリファレンス」にナビゲートします。 2) 「注文管理ボックスに移動します。 3) 「受入」セクションの「受入前請求」のボックスにチェックマークを入れます。 これが仕入先前払および前払金/買掛金調整の場合: これらのSuiteAnswersも確認できます 11163 |前払金/買掛金調整の入力 87416 |仕入先前払の入力 よろしくお願いいたします。

Hi @Wee Ming, upon further checking and according to SuiteAnswers Article ID: 61410, Gross Amount and Tax Amount columns do not appear on sales transaction forms for US and Canadian Customers because the two fields are useful for sales wherein item prices are inclusive of tax. The two fields are available for customers in…

Hi @AmitCohen, may we know if this is a custom form/field for the Tax Period? As per checking, the ability to expose the Tax Period field on transaction forms is currently a system limitation so I'm not sure how it is shown in your Customer Deposit forms. There is an enhancement request filed for this as logged via…

Hello @Febin Antony, upon checking, Free Cash Flow report is not yet available in Netsuite as of now. I was not able to find an existing enhancement request related to this, but you can raise a SuiteIdeas for this through the SuiteIdeas page As of currently, the only workaround that I have in mind is to customize the…

Hi @Thom62, you mentioned about "dunning letters being sent for the 1-day overdue invoice", may we know if you have tried checking the dunning level rule for the dunning procedure? In the Dunning Level Rule, there's a Days Overdue field where you can enter the number of days that must be overdue before a dunning letter can…

Thanks for updating us, @User_NG5TG! We're glad it's now working on your end 😊

Hi @User_KAGURA, were you able to check the comment above? :)

Hello @User_NG5TG, from which transaction record is the manufacturer field being pulled from? Is the custom field added both on the Sales Order/Opportunity transactions? Please know that we do not assist on creating Saved Searches from scratch. If you already have an existing search and want to be assisted with certain…

Hi @BenP, per checking, the VAT Return is dependent on the Tax Period and the Tax Period is dependent on the transaction date. As long as the previous period is open and its transaction date is for that previous period as well, it will only go through the previous period and the current period VAT Report will not be…

Hi @User_K51C7, were you able to check the comment above? Please let us know if you still need assistance on this :)

Hi @Elina Kourouzidou, were you able to check the comment above? :)

Hi @User_KAGURA, thank you for providing additional information. I tried replicating your concern but to no avail. The billed amount is tied with the amount in the Invoice associated to the Sales Order. I tested it by changing it the amount in the Invoice and it follows accordingly: I couldn't find other way where the…

thank you for sharing your insight, @Luis G! Hi @User_FVUIO, it is correct that the accounting preference in making classification mandatory would apply to all transactions. For the screen fields/header level Classifications, you can make them mandatory by customizing the form, however, for the sublist or line item level,…

Hi @User_KAGURA, As per SuiteAnswers ID: 84284 The following are possible reasons why there are amounts sitting under the Unplanned Deferred Revenue column in the Deferred Revenue Waterfall Detail report: Sales Order with Revenue Recognition Journal Entry; with NO Invoice; with Actual Revenue Plans. Sales Order with NO…

Hi @Elina Kourouzidou, you can try the workaround I tried below if it's feasible on your end: 1. Navigate to Customization > Scripting > Scripted Records 2. Look for Sales Order and Edit 3. Go to User Event Scripts tab and look for SWV_CR_UE_TranCreateContract 4. Unmark Deployed checkbox 5. Save I tried creating a Sales…

Hello @Elina Kourouzidou, were you able to check Patrick's comment above? Yes, you can recognize revenue via the Schedule Revenue Recognition Journal Entries navigation path. Per further checking, since you have the ARM (Essentials) enabled, the equivalent of Revenue Recognition Template on ARM is Revenue Recognition…

Hi @User_K51C7, this is the new thread we created for your new concern. Did you follow the SAID provided on the previous thread 24086? Are you referring to when editing the Customer Deposit, you can't select your preferred Sales Order? or do you have a different step/navigation path you used when creating the Customer…

Hi @User_K51C7, Thanks for updating this thread. Regarding your new concern, we'll create a separate thread for it as it's advisable to focus on one main concern per question. This practice not only helps us provide more targeted and effective solutions, but it also makes it easier for other members to find relevant…

Hi @User_K51C7 were you able to check Patrick's comment above? :)

Hi @Britbrat, were you able to check Patrick's comment above? :)

Hello @Elina Kourouzidou, were you able to check Patrick's comment above? :)

Hello @User_WQF6A, were you able to check the comment above? :)

Hi @User_6G058, per my initial understanding, you wanted the customer invoice to be deducted with the credit upon payment or checkout - You can do this on the UI by applying the credit memo on the Customer's payment which is discussed under this article - Apply a Credit Memo on a Customer Payment. Per further checking, you…

Hi @Panadick, may we know if the saved search contains thousands of results? If yes, this could be one of the factors and it's expected to take some time to complete loading all of that information for the users to view. Per SAID 106703 Tips to Optimize Performance: Avoid the “Contains” Condition in Searches The contains…

Hi @Elina Kourouzidou, were you able to try Tigran's suggestion above? :)

We would greatly appreciate your valuable insights for our member, @Vernita. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

We would greatly appreciate your valuable insights for our member, @User_6G058 Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.