Dominica Sevilla-Oracle Blue Diamond

Hello @Tiru Chembeti, Thank you very much for sharing your insights on this. ❤

Hello @JohanvL, Thank you for sharing this Enhancement request here in the Community. This will encourage others to vote for this Enhancement. To other users who are also encountering this behavior, feel free to share you workarounds. Thank you! 😊

Hello @User_QB0JZ, Per further checking, we found this documentation, EMEA Localization Overview. This is a NetSuite owned SuiteBundle which support a couple of EMEA countries, one of them is Spain. But, only for Localized Payment Formats. This means that Electronic Invoices are not supported on this one yet, hence, the…

Hello @User_QB0JZ, I consulted this internally and per our understanding, by Facturae, you mean electronic documents such as XML. If so, if you're from Mexico and Colombia, then, we do support these. I hope this clarifies your concern. Thank you! 😊

Hello @Matan Shachaf, Per my understanding, you want the Document Number of the Credit Memo to be a hyperlink on the Saved Search result. Kindly try this formula that worked based on my testing. Under the Results tab, add: Field: Formula (Text) | Formula: '<a href="https://<Account…

Hello @Kedalene, Thanks for sharing this on our Community. This will also be helpful to others. ❤

Hello Ivy, What is it in SuiteAnalytics that fascinates you the most? 😊

Hello @User_2J52S, Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_VXKKP, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Janis001, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_P2LMX, It seems that the status filter is for the whole Sales Order and does not affect the Quantity on Item lines. Assuming that you're working on a Sales Orders by Item Report, sharing you some tests I did on my end for this concern: Navigate to Reports > Sales Orders > Sales Orders by Item > Customize Detail…

Hello @Kedalene, If you have Workflows, Scripts and formulas that which are hard coded using the Item's tentative name, then updating the name will have an effect on your process. Example, when a Saved Search contains a formula including Item = 'Item A', and you'll update the name to Item B, then the Saved Search will…

Hello Andrea, Upon further looking into this, I found a related Enhancement for this one, logged as 54608 When viewing the Transaction Audit trail filtered by a specific account, the system is not pulling all transactions related to that account. Our engineers mentioned that this issue is the same as Transactions >…

Hello @Sankar Ganguri, Per checking, to pull up COGS amount related to drop ship transactions is currently not possible and logged under Enhancement 59387 Reports > Customer request to have profitability report on sales transactions for customers with dropship orders. Upon further looking into this, I found these…

Hello @Joby Jacob DnA, Upon further looking into this, to have In Transit on Vendor Prepayments is currently logged under Enhancement 651231 Transactions > Payables > Enter Vendor Prepayment > select payment option "In-Transit". Unfortunately, there's no alternate solution we can provide for this Enhancement. If you want…

Hello @AndreaK2, Per checking, I also found a related Enhancement for this concern. It's logged as Enhancement 296605 Saved Searches > Transaction Numbering Audit Log > To be able to see Transaction Details of Deleted Transaction Record. Here's the provided alternate solution for this one: Login as an Administrator…

Hello @Julien Mi Electronics, Per checking, to increase the number of decimal places on SuiteAnalytics is currently logged under Enhancement 22635 Report formatting> Allow users to define the number of decimal places and rounding. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello @User_GE47I. Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello again, @Sankar Ganguri. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @Sankar Ganguri, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_JPGF7, Noted that it is the permission for Journal Entries you modified. However, the reported behavior is encountered on Purchase Orders. With this, I am tagging this as a potential defect. You can expect an email as I'll be needing confidential information from your end. Thanks! 😊

Hello @Joby Jacob DnA, Were you able to check this? Can you confirm if the provided solution on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might…

Hello @User_YMWNR, It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_5OUXV, Good day. Per checking, it seems that the expected result might need complex formula that is outside of our scope. I suggest for you to reach out to your Account Manager for a possible engagement with our Advanced Customer Support or Professional Services team. Apologies for the limited assistance I can…

Hello @User_WVROR, Glad to have you with us today. Thank you for creating another thread. 😊 Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hello @User_JPGF7, Please be advised that we're still checking this concern. I'll update you as soon as I have more information regarding this. Thank you! 😊

Hello @User_CKEQ7, I created a new thread for this concern for proper tracking. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. Thank you! 😊

Do you mean inactivating a Vendor? Edit the Vendor record, under the System Information tab, you can mark the Inactive checkbox. I hope this helps and feasible on your end. Thank you! 😊

You're welcome, @User_CKEQ7. ❤ Also, it would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @User_CKEQ7, Can you check under the Custom subtab please? Thanks! 😊