Dominica Sevilla-Oracle Blue Diamond

Hello @User_0Z3PV, 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 @ChrisG69, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello @Muzzyelk, 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 Hugues, It seems that you need to create a Saved Search recreating the Purchase Order Register in able to display your expected result. Please see the steps below: Navigated to Lists > Search > Saved Searches > New Clicked on Transaction Rename Saved Search Criteria Subtab > Standard Sublist: Type is Purchase Order…

Hello @User_EVVPG, Per my understanding, you want to know a way how to mass update the quantity on your transactions as the Unit of Measure was updated, am I correct? If yes, then kindly check if doing CSV Import is feasible on your end. Please see the steps below: Create a CSV File for the Purchase orders you want to…

Hello @User_FL4CK, Good day! I would just like to follow up on the additional information requested. Thank you. 😊

Hello @User_T0PF6, 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 @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 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 @User_L7PTK, 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 @Martha Hakes, I would just like to further clarify your concern. Per my understanding, you want to display the Product Category in your Advanced PDF form, am I correct? Thank you! 😊

Hello @A_123, 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 @mpease, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello @User_FL4CK, Good day! Can you confirm what is the specific Report type you are working on? Thank you! 😊

Hello @Martha Hakes, 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 @PaulFleetwood, 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 @Erleen, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello @veckridge, Good day! Just following up if you were able to check the above. It would be appreciated if you can provide the additional information requested. Thank you! 😊

Thank you @Brian Stisser for sharing your insights on this. ❤️ Hello Benjamin, were you able to check what Brian mentioned? I hope it worked on your end. If further assistance is needed, it would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @Muzzyelk, I found SuiteAnswers 107363 SuiteBilling | Enabling the Create Revenue Elements for Subscription Revisions Preference which you can check. I hope this helps. Thank you! 😊

Hello @Andrii Siryi, Can you check if creating Credit Memo and applying it to the Invoice created is feasible on your end? Thank you! 😊

Thank you @Brian Stisser for sharing your insights on this. ❤️ Hello @Kedalene, kindly check A/P Payment History by Payment report and we hope this will provide the desired outcome. Thank you! 😊

Hello @Kedalene, 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 @FazeprooF, 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 @User_LUL5V, 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 @Raghu007, 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! 😊

Thanks for sharing this, @Brian Stisser! ❤️ Hello @Nickoletta Gounaris, you can also try what Brian mentioned for a workaround. We hope this will work on your end. Thank you! 😊

Hello @veckridge, Can you send a screenshot of your Dunning Procedure setup and a sample Invoice expected to be sent? Kindly cover confidential information. Also please confirm if this is working as expected before. Thank you! 😊

Hello Mathias, I consulted our Customization team to confirm if the details can be sourced toward the Bill and I was advised that this is not possible via a Workflow or a Script. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hola @User_B515Y, Según entiendo, desea usar los campos Calendario de facturación en una búsqueda guardada de artículo. Sin embargo, tras revisar, esto no está disponible actualmente y está registrado en Búsqueda guardada de artículos para la mejora 189965: exponer el campo Calendario de facturación en las búsquedas de…