Judith Culanding-Oracle Bronze Crown

Greetings, everyone! We have a fellow member, @User_J1YQU , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_569JW Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_569JW Can you tell us more about the RSO system? Is it from a NetSuite feature or bundle? For the import, do you mean via CSV import?

Hi @User_EDWRB @Lexly Cortez-Oracle from the NSAW team is looking into your concern. We are still awaiting his feedback on this matter.

Hi @HWCA-Treasurer. Can you tell us how exactly do you email the Invoice? If sent manually, send all the steps done and if sent automatically, send the details of how it is automated. Thanks!

Hi @Audrey G. I have tested this multiple times in two different Custom Employee Center and all Purchase Order/Request was submitted for approval. The Custom Employee Center role used is only a copy of the native Employee Center role, no changes was created. You can try to compare the Role differences and see if added…

Hi @Rizwan Khader, This has been tested on a test account using all the provided Criteria and Result fields, and it is working perfectly. Make sure to use the correct Formula, you can copy and paste below data: Formula (Numeric) > case when {applyingtransaction.type} IN ('Payment') then {applyinglinkamount} else 0 end…

Hi @Rizwan Khader, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @User_IJB6M, Do you mean to create refund for a customer? Can you confirm the exact scenario on your end?

Hi @Rizwan Khader, You can add the following on your Saved Search Results tab: 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 question?”, you’ll be able to aid the community to find the solution much easier and…

Hi @Rizwan Khader, Can you send the added fields on the Criteria and Results tab of your report?

Hi @User_PB8KR, Per checking, this is currently a system limitation in NetSuite. See documentation Behavior of Memo Field on Purchase Orders, Bills, and Bill Payments for the behavior. I would like to mention that this could be a good SuiteIdea as I was not able to find a related enhancement to this. You can go…

Has anyone in the community worked on integrating NetSuite with Malaysia's MyInvois Portal? If you've encountered a similar issue and explored alternative solutions, any insights, experiences, or workarounds you can share would be greatly appreciated!

Hi @Rizwan Khader, You can use an Invoice Saved Search and simply add the field Amount Paid in the Results tab. To verify which Payment it came from, add Applying Transaction.

Hi @Audrey G. Yes, as long as the custom Employee center role has necessary permissions to enter a Purchase Order.

Hi @Rizwan Khader, Check article Transaction Saved Search > Payment > Details of Invoice Paid for the steps in creating the Saved Search. You may also use Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction Type as a guide in creating saved search to source linked or related…

Hi @Audrey G. Purchase Orders created through the Employee Center will undergo approval for SuiteApproval process.

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: D アドバンスト番号付け 説明 アドバンスト番号付け機能を使用すると、ビジネスを行う国の要件を反映した柔軟なドキュメント番号付けおよびトランザクション番号付けを設定できます。この機能を使用すると、トランザクション・タイプ、会計年度およびその他の選択した基準ごとに複数の複雑な採番順序を作成できます。アドバンスト番号付けでは、ドキュメント番号またはトランザクション番号のシーケンスが自動的に更新されます。たとえば、新しい会計年度が開始したときや、異なるタイプのトランザクションを作成したときなどです。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta correta: D Numeração Avançada Explicação O recurso de numeração avançada permite que você configure uma numeração flexível de documentos e transações que reflita os requisitos dos países em que você faz…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Numeración avanzada Explicación La función Numeración avanzada permite configurar una numeración flexible de documentos y transacciones que refleje los requisitos de los países en los que trabaja. Con esta función, se…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D Advanced Numbering Explanation The Advanced Numbering feature enables you to set up flexible document and transaction numbering that reflect the requirements of the countries you do business in. With this feature,…

Hi @Audrey G. Unfortunately, the feature you are looking for is not yet possible on NetSuite. Using a Custom Employee Center role, user cannot approve a Purchase Order due to a Permission Violation. Here is the related Enhancement filed for the same request 614087 SuiteApprovals | Employee Center Role > Delegate Approver >…

HI @User_569JW Can we confirm what is the specific approval system you are using? And how do you import the Invoice in NetSuite?

Greetings, everyone! We have a fellow member, @Audrey G., who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_S6FVQ Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_S6FVQ In using SuiteApprovals, you need to create an Approval Rule per record. Only records with Active Approval Rules will SuiteApproval process be active. See article Creating Approval Rules for more details.

Hi @User_S6FVQ SuiteApprovals will be easier to use in setting up a specific Approver. SuiteApprovals will lock records depending on the Approval Rule setup and this is per transaction type. Though, all other Approval Workflow can be customize depending on your requirements. To make sure you have considered all factors and…

Hi @User_K51C7 , A gentle follow up on your confirmation details. Thank you!

Hi @User_EDWRB A gentle follow up on the needed data. Thank you!

Greetings, everyone! We have a fellow member, @Vrangrez, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!