Dominica Sevilla-Oracle Blue Diamond

Greetings, Matan. Per checking, the expected behavior is logged under Enhancement 571524 SuiteAnalytics Workbook > Ability to Add Formula Columns to Pivot table. Thie Enhancment includes the ability for SuiteAnalytics Workbook > Calculated Measures > Display Percentage of Column Total. Hoping for your understanding of this…

Hello Mathias, Do you need further assistance on this one? Or the concern was addressed by using Electronic Bank Payments? Thank you! 😊

Hello @brocha, We're glad to have you here with us today. Thank you for starting a new thread. We invite other users to join the discussion to share their experience. Thank you! 😊

Hello Dallas, 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 Janelle, I believe SuiteAnswers article 37034 Reverse Unapplied Credit Memo in a Closed Period can address your concern. I hope this helps and will work on your end. Thank you! 😊

Hello Gabriela, Per my understanding, you want to customize your Customer Dashboard to edit and filter the Customer information by Subsidiary. Per checking, the expected behavior is currently logged under Enhancement 119313 List > Customer > View customer record > View dashboard > be able to customize the portlet labeled…

Hello @nir.levy, Per checking, to have a profitability report on sales transactions for customers with drop ship orders is currently filed under Enhancement 59387 Reports > Customer request to have profitability report on sales transactions for customers with dropship orders. For the alternate solution, you can check…

Hello Sheene, Per checking, there might be Accounting and Inventory Management Preferences that can affect the behavior. This may be specific to each customer's account. Thus, it is best that this will be further investigated in the QA environment. Hoping for your understanding of the limited support I can provide on this.…

Hello Sean, Apologies for the late revert. Per my testing, I used the exact fields you have and I also encountered the reported behavior. Then, I used Location Reorder Point, Location On Order, and Location Preferred Stock Level fields instead and still encountered the same. With this, it seems that you need to remove…

Hello @User_DFQMH,, Per checking, there was an Enhancement initially filed for this concern. Upon reviewing the Enhancement, it was advised that this behavior is met with the Warranty and Repair Management bundle. Kindly check SuiteAnswers article 37381 Warranty and Repairs Management. I hope this helps. Thank you! 😊

Hello @User_66058, 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 Benjamin, Good day! Kindly follow the steps below: Under the Criteria tab of the Saved Search, add Date Select Within Expand Available Selectors Choose Relative Populate From field with 1 week ago Save I hope this helps and will work on your end. Thank you! 😊

Hello Katelyn, Good day! Kindly follow the steps provided in SuiteAnswers article 98559 Use Saved Search Inline Edit to Approve Record Using Approval Workflow and see if this is feasible on your end. I hope this helps. Thank you! 😊

Hello Aby, 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! 😊

Greetings Elizabeth, Apologies for the late response. Upon testing, I was able to reproduce the reported behavior. Per further checking, I found a Defect filed for this concern. It's logged as Defect 246637 Transactions> Customers> Accept Customer Payments > Before saving the New Payment page, changing the date removes the…

Hello @AndreaK2, 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 @Jack Goodwin, As of the moment, there's no target date that we can provide when this Enhancement will be implemented. I suggest voting for this Enhancement using the SuiteIdeas page. Thank you for your understanding. 🙇‍♀️

Hello Nickey, 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 Sue, 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 Sheene, 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 Elizabeth, 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 @Paul Salkeld, 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 @leannekane, 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 @Sushil 7, 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 support! 😊

Hello @User_66058, Can you confirm if the Billable column is not showing on the Expense subtab or is grayed out like this? If grayed out, kindly select a Customer on the Customer column first. Once a Customer was selected, you can now tag the Billable checkbox as Yes or No. If the column is not showing at all compared to…

Hello @Constantly Confused.., Upon checking, the expected behavior is currently not possible and logged under Enhancement 93623 Ability to add Primary Contact: Email and Primary Contact: Phone field as Column Result to customized A/R Aging Summary Report. Hoping for your understanding on this system limitation. Thank you!…

Hello Hojo, 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 Steve, 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 @Elizabeth Vance, Can you please provide the steps to reproduce the reported behavior? Please share the navigational path to this page. Thank you! 😊

Hello @leannekane, Good day! Can you confirm if the reported behavior is reproducible on your Sandbox account? If so, using your Sandbox account, kindly test the following: 1. Go to Lists > Effective Date Pricing > Price Update 2. Look for the one where the Status is "Price Revert Failed" which is the one affected by this…