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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comentarios
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Hi @Erick Dela Rosa-Oracle , Thank you for your confirmation. We will try to do this manually.
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Hi @Michelle Jabanes-Oracle , Thank you for your quick reply. Is there any way I can send a customer statement by following using a Subsidiary Return Email Address? Or is that an enhancement? Please advice.
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Hi @Erick Dela Rosa-Oracle , Thank you for your time and efforts in trying out the same. As you suggested I will submit a case for the same.
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Hi @Erick Dela Rosa-Oracle , When we create the print by standard print option, it displays the Invoices that are Applied on that payment and all the credit lines. However, when rendering the same in the script, the Applied table displays all the Invoices that are listed on the Payment even if that is applied or not. And…
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Hi @Erick Dela Rosa-Oracle , Please see the below script files and XML
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Hi @Patrick Fresnosa-Oracle , Thanks for your insight. Your reply helped me to solve my query. Thank you for your support.
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Hi @Patrick Fresnosa-Oracle , Thank you for your reply. This is what I was looking for.
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Hi @Patrick Fresnosa-Oracle , Thank you for your findings. Much appreciated. I will see if there are any scripting alternatives.
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Hi @Katerina Winklerova-Oracle , This solves my query. Thank you for your support.
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Hi @Katerina Winklerova-Oracle , Thank you for your insight. My Electronic Bank Payments Bundle is an older version and there is an update available for that bundle. The update may fix my issue. I will try the same. In the meantime can you advise the condition for the Rollback & Reverse button to appear in the PFA record?…
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Hi @Mikko De La Fuente-Oracle , Thank you for the quick response. I will try to submit to an enhancement.
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Hi @Joahnna Given Uy-Oracle , Thank you for your feedback.
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Hi @Erick Dela Rosa-Oracle , Thank you for your reply. I will try your proposed method.
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Hi @Joahnna Given Uy-Oracle , Thank you for your reply. I will see if I can do any process workaround for the same.
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Hi @Joahnna Given Uy-Oracle , This is the preferred printout I was looking for. Your assumption about my need is correct.
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Hi @Shamaine Chan-Oracle , Thank your for your solution The issues upon selecting the saved search on the Bill Payment File Generation page happens because the required filters are not added in the default saved search. To solve the issue, I have Created a copy of the search for each company bank detail and added the…
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Hi @Mikko De La Fuente-Oracle , Thank you for your confirmation on the script. Regarding the custom list, it would be good to know if I am missing any setup or if it is a standard limitation.
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Hi @Joahnna Given Uy-Oracle , Thank you for your reply. I have created different fields with a different formula as suggested.
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Hi @Joahnna Given Uy-Oracle , Sorry for the delayed response. I got caught up in month-end closing. The formula NVL(CASE WHEN {type} = 'invtrnfr' THEN {tranid} ELSE NULL END, CASE WHEN {type} = 'salesord' THEN {tranid} ELSE NULL END) is working fine in both sales order and in Inventory transfer. But when I changed the…en Common Custom transaction field for transactions Comentario por Hormese Paul Oct 27, 2021 10:22AM
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Hi @Micah Timbol-Oracle , Thank you for the Mention. Its been a great honour to E-meet you guys in this community. I am a functional consultant working for the India based company-Jobin and Jismi IT service LLP. My motivation to work is that Netsuite does keep me pretty much interesting with new releases and features every…
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Hi @Dominica Sevilla-Oracle , Thank you for your reply
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Hi @Ivy Lopez-Oracle , Thank you for your reply.
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Hi @Michelle Jabanes-Oracle , Thank you for your reply
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Hi @Michelle Jabanes-Oracle , We have tried changing the Email message template of custom forms from Default Email Template to a custom form but NetSuite not picking that custom email template for automated emails. Then we inactivated all forms except the prefered form. And selected a custom template in that prefered form.…
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Hi @Patrick Fresnosa-Oracle , Thank you for your time. I'm sorry as this was due to a script that came with a bundle. It was the script that makes the full tax amount appear in the invoice. I undeployed the same and now it is working fine.
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Hi @Patrick Fresnosa-Oracle We are not using Advanced taxes. Zipcode: CA 95240
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Hi @Emilia Ironov-Oracle , Thank you for your reply.
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Hi @Joy Noreen Magoling-Oracle , Thank you for your reply.
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Hi @Ivy Lopez-Oracle , Thank you for your reply.
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Thank you. I will look into these details.