Toanne Termeer Bronze Medal

I'm interested in the workaround you provide Paul. Our customer has the exact same issue with theire customers. I wonder if it works at your end. Regards, Toanne

Hi @Shamaine Chan-Oracle Thanks for the answer. I voted for the enhancement. So it means for now we can not select multiple transaction in the filter. That's too bad but it is what it is now. I hope they pick up the enhancement soon. Have a nice day. Regards Toanne

Hi @Jack Daryl Espiel-Oracle Wow thank your for your answers and looking into it! Too bad we're dealing with system limitations again... The Saved Search should be helpfull. I also created a saved search with the Saved Search Type Documents there you have acces to some more info like the system notes so I hope this will be…

Hi @Jack Daryl Espiel-Oracle I tested the sublist for the transaction and that one is working. I do miss some information so I have some additional questions: - is there a way to check if someone deleted a file from a transaction? - Whats the easiest way to search for deleted files in the File Cabinet? - Can we add some…

Hi @Jack Daryl Espiel-Oracle I Checked the transaction Body field but there was no formula. I've also checked the workflow again and I saw that there is a state 'Before Record Submit'. After I enabled this state the Sales Order Approve button is working as normal. We don't need this 'Trigger On', because on the WorkFlow…

Hi @Shamaine Chan-Oracle What I do is the following: If I choose a 'Document Number' SO709 this is my result: If I select the the SO709 in the Sales Order List (and also the posibility to select multiple Sales orders) this is my result: If I use the Sales order Filter I don't get results and I don´t know why. When I add…

Hi @Jack Daryl Espiel-Oracle I think this solution will work! Didn't have time yet to test it but your explanation is very logical! Thanks! Regards Toanne

Hi @Jack Daryl Espiel-Oracle Thanks for your answers, i will vote for the enhancement. Do you may now if it's possible to create a saved search and add this search as a sublist on the item/entity/transactions to see what files are added for the specific transaction/item/entity and who had add the file or modified it? I do…

Hi @Jack Daryl Espiel-Oracle Thank you for your answer. We will do it by creating a bundle, even though you often have to 'overwrite' fields that already exist in the production environment. I also will create a support case for the error. Toanne

Hi @Joy Noreen Magoling-Oracle Thank you for looking in to it. I will vote for the enhancement, hope that more people will vote for this one! have a nice day. Toanne

Hi @Ivy Lopez-Oracle We will do a refresh in the next 2 weeks so I will test it again after the refresh in the Sandbox. I think we have some corrupt data that is getting in the way with testing. If I do create a support case after that I will let you know what the results are. Have a good day. Toanne

Hi @Ivy Lopez-Oracle That's to bad that this isn't working at the moment. I voted for the enhancements. Thanks for looking in to it. Toanne

Hi @Ivy Lopez-Oracle I think this will work for our customer. I want to customize the Items Pending Fulfillment report. After Savin I expect this report when I click on 'Comitted' in the (customized) Inventory Snapshot but then I go to the standard 'Items Pending Fulfillment' and not the one that I customized. How do I…

Hi @Ivy Lopez-Oracle Thank you for your answer. What I don't get is that the items I tested with both have the replenishment Method - Reorder point. WO991 - Forward | Item: Replenishment Method - Reorder point (Manual) WO993 - Backward | Item: Replenishment Method - Reorder point (Manual) I don't understand why it does…

Hi @Jack Daryl Espiel-Oracle Thank you! This one is working! One more question, how can I round this currency to 2 decimal places? I know how it works with a 'normal' formula but with a script formula I have now idea. I now have a result with 12 decimals on the Sales Order: On the customer it looks like: Thanks in…

Hi @Jack Daryl Espiel-Oracle Off course I can. Entity Field: No extra information on the tab Display/Validation&Defaulting/Sourcing&Filtering) Workflow: (this one is working) Field is: Credit Limit Space on the entity Field on Transaction: Applies to: Sale I was hoping the sourcing& filtering was working but because the…

Hi @Micah Timbol-Oracle I made a combination of Answer ID 90831 and the Internal ID filter for a sublist. I create a new sublist for transactions and add this saved search to all transactions. Now I can add the fields I would like and still have the same results as the GL impact that Netsuite provides. Thanks again and…

Hi @Micah Timbol-Oracle Thanks for your answer. I will look in to it if I can use a saved search as provided in one of the answer ID's. I also voted for both enchancements so let's hope NetSuite will pick it up soon! Regards Toanne

Hi @Mikko De La Fuente-Oracle Yes is does but it's not the answer I was hoping for ;) I will vote for the enhancement. Thank for your help. Toanne

Hi @Katerina Winklerova-Oracle This is what I was looking for. Thank you! Have a nice day! Toanne

Hi @Ivy Lopez-Oracle Thank you for looking in to it The Formula is working, thanks for that. And also thanks voor the answer what is possible and not. Our customer has to work with it as provided for now. Have a good day. Regards, Toanne

Hi @Ivy Lopez-Oracle Your solution seems to work! Is there a way to see the difference between the Old en New value of the field? Our Customer only wants to see IF the Cost is Changed and with what value. I tried: Formula (Numeric): {oldvalue}-{newvalue} Result: Can you help me with that as wel? And is there a way to add…

Hi @Dominica Sevilla-Oracle Thank you for your answer. We wil dicuss it internally what we will use eventually. I also voted for the enhancement request. have a good day. -Toanne

Hi @Mikko De La Fuente-Oracle These articles are really helpful, thanks for sharing! Have a good day! Toanne

Hi @Mikko De La Fuente-Oracle Yes that will work, thank you for helping in this one! I don't understand why you need to add 'Display' but it works so thats fine for me! Have a good day! Regards, Toanne

Hi @Joy Noreen Magoling-Oracle, Thanks for all your answers. I have created a case (support/aps) for the UOM calculation on the Scanner. This is a must have and I'm surprised this isn't included by default if you use the Multiple UOM. We will check Answer ID87483 for adding custom fields on the scanner. There are many…

Hi @Ivy Lopez-Oracle This helps a lot. This does exactly what I would expect! Thanks for your help. Regards, Toanne

Hi @Ivy Lopez-Oracle Yes that will work!! FLOOR(({custbody_schutte_woc_endtime}-{custbody_schutte_woc_starttime})*24) But how to handle if they start at day 1 and finished at day 2 (see example) This will hapen by our customer because they will work in shifts and also at night. Hope you have a solution for that as wel ?

Hi @Ivy Lopez-Oracle Thanks for Explaining, this all make sense now. Only the label name of the 'Bin Empty' but it is wat is is so we have to work with it. SuiteAnswer ID 87092 make sense as well. They will then have to add this process to the daily working method that the 'Mark Open Picks Done in WMS" is always 'Empty'.…

Hi @Ivy Lopez-Oracle, Thank you for the fast respons. I will create a support case for this. Have a good day! Regards Toanne