Dominica Sevilla-Oracle Blue Diamond

Hello Mathias, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Benjamin, Good day! Can you confirm the FieldID of the INVOICE SUMMARY TRANSACTION field? Per my understanding, you want to display those Invoices wherein there's no INVOICE SUMMARY TRANSACTION, am I correct? If so, under the Criteria tab of the Saved Search, try to add the field, INVOICE SUMMARY TRANSACTION, and set…

Hello Benjamin, Per testing, I was unable to reproduce the reported behavior. The Item list is only showing those Items on the Saved Search I created and set as Item Filter on the Sales Order form. Please double-check or provide a sample Item that is still showing on the Item list when creating a Sales Order but not…

Hello @User_BIGR1, Good day! What we normally advise on this kind of concern is to allow Non-GL changes on the period and then create Journal Entries as stated in SuiteAnswers 36217. Since you mentioned that this is not feasible on your end, I suggest contacting your Account Manager for possible engagement with our…

Hello Dario, As per my understanding, you want to capture the most recent change made to the Document Status, am I correct? I'm a bit confused when you mentioned "I cannot use the solution to summarize this field and get the maximum (as I have read in some forums), I need to get this at the detail level and get only one…

Hello @User_M4JOC, Good day! Were you able to check this? 😊 If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Siva, Are you referring to our Payment Link feature? Kindly check if this will provide your expected behavior. See SuiteAswers article 101010 Payment Link for more details. Also, mentioned in this article that if you want to use the ACH payment instrument with Payment Link, you must use Versapay's Solupay for…

Hello Manuel, Good day! I consulted this internally on my end and it was suggested that the best course of action is to contact your Account Manager for possible engagement with our Advanced Customer Support. This matter requires a more in-depth review and consultation, and they can provide guidance on how to address your…

Hello Benjamin, Kindly confirm if the Sales Order form you applied the Item Filter to is the preferred form or the one you're using in creating the Sales Order. Thank you! 😊

Hello @Dext3r, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Sunil Kumar Kardam, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Benjamin, Good day! Can you please further clarify your expected result? Kindly provide sample transactions and the steps of your process. This will help me recreate it and see if creating a Payment is possible. Thank you! 😊

Hello @User_M4JOC, Per my understanding, you want to remove 0 on the Saved Search result. Here's the result of my Saved Search without the provided formula: When the formula was added on the Criteria tab: Do you have other expected results? Thank you! 😊

Thank you Tiru for sharing your insights on this. ❤️ Hello Benjamin, Kindly check what Tiru mentioned and we hope it is feasible on your end. Thank you! 😊

Hello Benjamin, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Mathias, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_HWW8S, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @Muzzyelk, Good day! Per testing this on my end, this is a standard behavior as I also encountered the same reported behavior. I suggest discussing this concern with the user who changed the price on the Sales Order on why the modification was made. You can check it on the History hyperlink on the Item line. Thank…

Thank you @Tiru Chembeti and @Brian Stisser for sharing your insights on this. 😊 Hello Benjamin, You can apply Journal Entry to a Bill, but you can't apply a Journal Entry to a Vendor Prepayment. You can check the thread, Can you apply Vendor Credits to Vendor Prepayment?, the explanation on that thread can also be about…

Hello @CRATIV_Jason, We're glad to have you here with us today. Yes, with Basic Support Type, you still have access and can post questions here in the NetSuite Support Community. 😊

Thank you for the confirmation, @User_HWW8S. 😊 As mentioned, upon checking, if the said feature is enabled then the Sales Rep on the Customer record is being set under Sales tab > Sales Team sublist. If the Employee selected has a Sales Role of Sales Rep, and the Primary checkbox is checked, then that will appear on…

Hello Andrii, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_VZLFE, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Benjamin, Per checking, the amount on the Prepayment Balance field is not rounded off on my end. Kindly confirm the following: Is this the standard Prepayment Balance field? Kindly confirm its FieldID. Is this the only field affected? Or, the amount on the other Balance Information fields rounded off as well? Using…

Thanks @JohnCirocco for sharing your insights on this! ❤️ Hello Benjamin, Customize your Sales Order form, under the Sublist Fields tab, select the Saved Search created on the Item Filter field. I hope this will work on your end. Thank you! 😊

Hello Gab, Good day! Upon further checking, I noted the following: The value for Harm. Code is sourced from the Manufacturing Tariff field on the Item record. The ability to print Invoice Number, Purchase Order No., Terms of Sale (Incoterm) is currently unavailable and being tracked under Enhancement 153765 UPS…

Hello @User_M4JOC, Good day! Can you confirm where did you add the provided formula? Kindly add this formula under the Criteria tab > Summary subtab, and on the Description, set it to "is not equal to 0". I hope this helps and will work on your end. Thank you! 😊

Hello @AlexandreJC, Good day! Per my understanding the Type of the Account set on the Bill Payment record changed on your end, am I correct? Can you check the System Notes of the Account record itself to see the changes made on the record? Also, I noted that the Account dropdown on the Bill Payment record only displays…

Hello Benjamin, Good day! Per testing, I was unable to reproduce the reported behavior. When I created a Bill first for a Purchase Order with a Non-Inventory Item, the status of the Purchase Order is Pending Receipt and not Partially Received. Kindly confirm the following: Is the issue reproducible when you use Standard…

Hello @GabrielaMari, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊