Judith Culanding-Oracle Bronze Crown

Thankyou @Able Wilson, for sharing your insights on this! Hi @User_M40SJ, have you checked the last comment? You may check the list of the deployed scripts and workflows on the affected records that may cause the record locking. Let us know if you have further questions. Thank you!

Hi @Vernita, Let us know if you have further questions on this. Thank you! 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 concern find the answer easier and you will…

Hi @User_5OUXV, If you do not want to use the SuiteBilling module further, the module features should remain on in enable features. The only time we would recommend reverting data is if it was a small number of transactions created in the current open period and there is no associated JEs, invoices...etc. For any license…

Hi @User_M40SJ, Transaction records that belongs to a closed period will always be locked for editing. You can only edit a few details like Memo field if the Allow Non-GL Impact is enabled. However, if you are aiming to edit the account, it will not be possible even if the Allow Non-GL Impact is enabled. The best way to…

Hi @Kedalene, As mentioned from the article 41423, adding the Bills on Purchases by Vendor report that is posted in liability account is currently not possible . The documented alternative solution for the Enhancement request is the actual solution from the article 41423 Bills Not Included in Purchases by Vendor/Item…

Greetings, everyone! We have a fellow member, @dle_35705, 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 @Vernita, Have you seen my last comment? Let us know if this resolves your concern. Thank you! 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 concern find the answer…

Hi @Vernita, Associating of Deposit to a Bill Credit with net resulting amount of zero will not create a Bill Payment record since the process is only application and not creation of new payment, this is an expected behavior. It will create the Bill Payment record, when the net resulting amount is higher than zero. Yes,…

Hi @User_9MX5L, Every transaction will have the internal ID for the unique identification of transaction record, when you create one Invoice this means that a payment record for the same customer must be applied which will also contain another unique identification of transaction record. An Invoice will also have the…

Greetings, everyone! We have a fellow member, @Jyothi B, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 24,…

Greetings, everyone! We have a fellow member, @HoJo, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 24,…

Greetings, everyone! We have a fellow member, @aisaadaniya, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October…

Hi @User_M40SJ, Have you seen my last comment? Let us know if this resolves your concern. Thank you! 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 concern find the…

Greetings, everyone! We have a fellow member, @FazeprooF, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October…

Greetings, everyone! We have a fellow member, @PatrickConrad, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hi @Jessie P, Have you seen my last comment? Let us know if this resolves your concern. Thank you! 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 concern find the answer…

Hi @Vernita, As confirmed, Bill Capture is still only available for US accounts and only supports dollar currency and yes this is a paid module. Let us know if you have further questions. 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…

Hi @Vernita, The error is due to the incorrect usage of parenthesis from your chosen custom Saved Search from the List View of Purchase Orders. To successfully view the list of Purchase Orders, change the List View to default view. Navigate to Transactions > Purchases > Enter Purchase Orders > List In URL section, find the…

Hi @User_M40SJ, @Able Wilson is correct, Journal Entry will appear in the report as long as the Vendor name is added or linked to Accounts Payable. When you used Vendor field, Journal Entry will be grouped under -Unassigned- since there are no actual Vendor field from JEs . Instead, use the field Vendor (Line) under Vendor…

Hi @Jessie P, To remove the buckets, follow the steps below: Click the Customize button on the report From Edit Columns tab, select the Current column Then click Remove Column Save the report Let me know if this resolves your concern. Thank you! If you find this reply to your question as helpful, others with the same…

Thank you @Melanie Schaefer for sharing your insights on this! Hi @Vishal_, have you checked Melanie's comment? Please let us know if you have additional questions.

Greetings, everyone! We have a fellow member, @User_AY0II , 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! In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 22,…

Hi @Jessie P, Can you explain your expected behavior for the report, do you want to see only the total Open Balance?

Hello @Angela Bayliss, @Able Wilson, and @JAQ-ERP. Thank you all for sharing your insights on this! Hi @User_M40SJ, have you checked their comments? Let us know if you have further questions.

Hi @User_FL4CK, As confirmed, the ability to include the Billing Schedule details of a Sales Order on reports is currently a system limitation. There is already a filed Enhancement request for the feature which is 156014 Search/Reports> Advanced Billing / Billing Schedules > Be able to expose Next Bill Date and Next Bill…

Greetings, everyone! We have a fellow member, @User_6N4XL, 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!

Greetings, everyone! We have a fellow member, @User_IOZ5E, 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 @Jessie P, Per confirmation, the ability to add the Print On Check As field on a Customer Saved Search is not yet possible on NetSuite. This is filed as Enhancement request 166311 Lists > Relationships > Customers. Add the "Print on Check As" field as an available field for Criteria and Results in customer saved search.…

Hi @Pallavi1903, Per further investigation, you can edit and remove the Quick View details from a Transaction or Entity record when Customizing the Form but this feature is only available for certain records, unfortunately, Purchase Orders and Bills are not included. I have found another Enhancement which is 230536 Ability…

Hi @Vernita, Upon investigation, processing EFT through the bundle via Cash Refund type is not yet supported. The Electronic Bank Payments bundle is designed to process payments from receivables and payables transaction payment types. This is why the option is only available on Customer Payments, Bill Payments and Customer…