Toanne Termeer Bronze Medal

Hi @Tris Mendoza-Oracle, Thanks for your answer but i want to see all options, customers with and without parents and te parent only without the subcustomer. So this criteria i’ve tried already and will not work for the requirement our customer has for his customer dashboard. Regards, Toanne

Hi @Patrick Fresnosa-Oracle Thanks for your update. Unfortunalty that's not what i'm looking for. I need the search for both customer types (with or without parent, subcustomer or not) but only need the prices of the Parent customer, and not the subcustomer prices. But when the search is on the dashboard of an subcustomer…

Hi @Tris Mendoza-Oracle this is a customer saved search. this was the only search type to show all the custom pricing for the items and use it on the customer dashboard. Regards Toanne

Hi @Angelica Mae Segador-Oracle I will think about that, or we find our own solution. Thanks!

Hi @Angelica Mae Segador-Oracle I don't have the bundle ID's. I saw this solution but i dont have acces to it. The person told me it was from the ERP Core bundel/suiteapp? Hope you can give me an answer where I can find this solution. Regards Toanne

Hi @Niks Blando-Oracle I think our difficulty is in showing the combination for Article and Sub article group and not on Item Level. On item level the result is as expected. Thanks in advanced.

Hi @Niks Blando-Oracle I now have this formula in the SS: max({custbody_schutte_icr_newunitcost}) KEEP(DENSE_RANK FIRST ORDER BY case when ((to_char(to_date({TRANDATE}),'MM')) = '06') then {custbody_schutte_icr_newunitcost} else Null end) and then the summary type on 'Average' But this is also not the result I need. Do you…

Hi I don't think this solution will work out for our customer needs for the saved search. They want to see the average of all the latest ICR records of one article group or subarticle group. So a group on item and max on date will not work. I also want to see the latest new unit cost per month and not overall. So is you…

@Pallavi1903 No sorry, no solution. I think it must be a customization.

Hi @Patrick Fresnosa-Oracle I was indeed updated some bundles. I've now tried the balance report and change the Audience and add the custom roles and now i can open the report in the custom role. Thanks for the tip! Regards Toanne

HI @Patrick Fresnosa-Oracle I was not able to check the solution yesterday (not working on wednesday). But today i was and it not seems to work. Tried the FR Balance Generale - saved without changing the name but also with changing the name of the report. Receive an error by saving both reports: You should expect that this…

Hi @Dominica Sevilla-Oracle @Angela Bayliss @Niks Blando-Oracle I've now add the 0,0000003 and 0,0000008 to the related Item receipt. The lines in the Bin Put-Away worksheet are now gone, but on the item it's an extra inventory on a random bin. I've created a IA for the numbers to write the items off, so it's solved for…

Hi @Michelle Jabanes-Oracle i will vote for the enhancement but I still think it strange that this is enhancement and that the setup is not working as it should be. Regards Toanne

Hi @Michelle Jabanes-Oracle Only deleted some permissions on the customer portal role Subject: Case # CASE000X Updated: <subject case> Don't think so, we have a new enviroment with only 2 custom saved searches that i've created myself without an email action. It seems a behavior of NetSuite that we cannot turn off for some…

Hi @Michelle Jabanes-Oracle No scripts are running on the Case record. Don't understand why the update mail is send to the customer when the setting is disabled. why do we need a script to disable this option. It's not logical. Regards Toanne

The version we have is 4.0.1 but i'm not able to update the SuiteApp. Only see the 'Installed' button and don't have an 'update' option the installed SuiteApp list. The updates are managed so i think the new update must be pushed in our enviroment. even if the latest version is in use, the issue was solved already. We used…

Hi @Nicole Mendoza-Oracle I didn't have time to check your comment yesterday (not a working day) But I've checked it with the developer and it was a custom script/setting that provides the error. Issue is solved.

Hi @Niks Blando-Oracle Off course i checked this Answer ID. but then still it's not working with an item type search. We have enabled ADVANCED BIN/NUMBERED INVENTORY MANAGEMENT, so the formula with ID {‌binonhand.binnumber} is not available in our account. I did now create a Inventory Balance Search and that seems to work.…

Hi @Niks Blando-Oracle Yes it's also happend in the administrator role. I only test in the administrator role. This was my test at the end of november. It's not happening al the time and maybe it's related to my other question https://community.oracle.com/netsuite/english/discussion/comment/16845379# Regards Toanne

Hi @Dominica Sevilla-Oracle I do have the same results. Import is succesfully but the record isn't changed to the new date. So don't understand why the date isn't changed. my colleague tried it in the mean time and it works fine by him so i will check there what he did (and what I did wrong). Case closed if you asked me.…

Hi @KKurth This is what we see on the item import: And this is what SuiteAnswers is saying So the option you suggest doesn't work for us. It has worked before so don't know why it isn't anymore. Regards, Toanne

Well that’s the point we are using the multiple item location and then you need to use the item location configuration. We don’t have the item location option on an item import. In the answer ID’s in the first message you see more info about it. But that isn’t working (it was working before). Regards, Toanne

Hi Guru's, I just found the solution. The Next Inventory Count date was NOT in the future. After adjusting these items, these items became visible in the Mobile App. Regards Toanne

And a new update, when I don't use the 'In-Transit' option I can match multiple Bill Payment Lines. Our customer has always worked with In-Transit and has also been able to match multiple bill payment transactions with In-Transit transactions. Has anything changed about that? I hope someone has an answer to this.

Hi @Micah Timbol-Oracle To answer your question if it happens with other accounts, I don't know because we only use this account. I've tested on my end by changing the setup of the subsidiary but still the same result (as expected). The Bill payment can not be matched with multiple lines even if the differences is €0 Is it…

Hi @Micah Timbol-Oracle , I did not fixed this issue yet. Can you tell me what your setup of the subsidiary and the account was? so that I can compare this to our enviroment? Don't understand why we can not match multiple Bill Payments. Regards, Toanne

Hi @Micah Timbol-Oracle I've just tried it myself with journal entries and then it's working with multiple lines to match. With the Bill payments it's not possible to match more lines at the same time. Hopefully this information will help you. I will not be present for a while but my colleague @Dirk Nieuwkamp will take…

Hi @Micah Timbol-Oracle I did not resolve this on my hand. Curious what your findings are with a different set up. If the result is the samen we may have to consider to clear the default payment account on the subsidiary. Regards, Toanne

Hi @Micah Timbol-Oracle The thing we have changed is setup on the subsidiary (an other one then this account) is the: Default Vendor Payment Account Vendor In-Transit account For the subsidiary (of this example) there are no changes. The Vendor payment account is empty and the Vendor In-Transit is different of then the…

Hi @Joahnna Given Uy-Oracle Thnx for the update. We don't need help with creating the WF or Script that is something we can do ourself. The thing we don't know for the WF is what field we need to source the primary bank details of the customer. Hope that is a questing you can answer. Regards Toanne