Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @kfluk, Good day! Hope you are doing well. 😊 You may use the following Saved Search Criteria and Results: I hope this helps! 😊 ======================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hi @GabrielaMari, Let us know if you still need assistance on this by providing the requested information. Thank you! 😊

Hi @User_826HE, Let us know if you were able to check this. Thank you! 😊

Hi @GabrielaMari, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce the approval you are working on so we can further check. Thank you! 😊

Hi @Chandanesh, Let us know if you were able to check this. Thank you! 😊 

Hi @Omar Mallak, Let us know if you were able to check this. Thank you! 😊

Hi @Chandanesh, Good day! Hope you are doing well. 😊 Upon further checking, the ability to change the Costing Method of an Item is a system limitation logged as Enhancement 20211 Inventory Items>Change costing method on existing items. You can vote for this enhancement on the SuiteIdeas page. At this time, the documented…

Hi @Omar Mallak, Good day! Hope you are doing well. 😊 Upon checking, the ability to check when the last time the transaction was printed is a system limitation in NetSuite. It is logged under Enhancement 77305 Provide a system generated note or printing audit trail to track when a transaction or report was printed and by…

Hi @kees.netsuiteadmin, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

You're welcome, Dallas! Glad it worked. 😊

Hi @Dallas H, Let us know if you were able to check this. Thank you! 😊

Hi @Dallas H, Good day! Hope you are doing well. 😊 Kindly test on your end if the following resolutions will work on your end: 1. Change the Date format of your CSV Date columns to Short Date. 2. Map the Year to 2024 and map both Plan Start Date and Plan End Date in the CSV Import. For testing purposes, please note to only…

Hola @User_B515Y, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

Hola @User_B515Y, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Thank you for your insights @John Griffin! 😊 Hi @Wellyntong, Good day! Hope you are doing well. 😊 Upon checking, the ability to expose the Primary Base Unit in the Item Saved Search is a system limitation. I have found related Enhancement 170893 Inventory Activity Detail report : Request to add Base Unit as an available…

Hi @User_YAU3F, Thanks for posting your concern here! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @nag_m, Let us know if you were able to check this! 😊

Hi @nag_m, Good day! Hope you are doing well. 😊 Kindly use the Field = Entity for the Vendor. You may also try this Formula (Text) to only show Bills that have changed their Vendor. Formula (Text) = CASE WHEN {systemnotes.type} = 'Change' AND {systemnotes.field} = 'Entity' THEN 1 ELSE 0 END I hope this helps! 😊…

Hi @CRATIV_Jason, To properly document your concern, we have created it as a separate thread so it can be monitored as well. Thank you! 😊

Thank you for your response, @CRATIV_Jason! 😊 I will further coordinate your concern internally. We will reach out once we have more information. Thank you! 😊

Hi @CRATIV_Jason, Thank you for posting your concern here. 😊 Yes, you can also do it with Leads. Kindly confirm if you have selected Leads and Contacts Together as the Record Type. Leads are potential customers. Leads are the first step in the sales cycle that progresses to Prospect and then to Customer. Leads have a…

Hi @User_2LD8N, Let us know if you were able to check this. Thank you! 😊

Hi @User_2LD8N, Good day! Hope you are doing well. 😊 There are 3 scenarios where you cannot see the Items in the Inventory Count Page: 1. The item has no values set in the Next Inventory Count Date and Inventory Count Interval Columns. 2. There is an existing Inventory Count that is yet to be approved. 3. If there are no…

Thank you for your response, @Gab JS! 😊 Upon checking, the Reference Number is the only available field to show the related Check Number in an A/R Register. To request or vote for product enhancement, please use SuiteIdeas page. We appreciate your understanding on this current system limitation. Thank you!

You're welcome, @Vasya_2! 😊

Hi @Vasya_2, Good day! Hope you are doing well. 😊 Upon checking, the ability to skip the Item Receipt of Purchase Order for expenses is a system limitation in the current version of NetSuite. It is logged under Enhancement 166765 Automation: The ability to skip Receiving process when a purchase order was entered for…

Hi @Gab JS, Good day! Hope you are doing well. 😊 To show the Check # field found on the Payment record can be pulled up on the A/R Register report, here are the steps you may take: 1. Customize the report. 2. On the Edit Columns tab, expand the Transactions folder. 3. Choose the Reference Number field. 4. Click Preview or…

Hi @MichaelTT, Good day! Hope you are doing well. 😊 Please be advised that the Flexi Approvals bundle is handled as a specific customization supported by our professional services teams and the situation needs to be further checked by them. To involve our professional services to check on the functionalities of this…

You're welcome, @Garth T! 😊

Hi Nickey, Glad you were able to resolve this. 😊 I also made some testing and this is the resolution I came up with. To avoid confusion, you may separate the CASE WHEN expressions by parentheses.