Vernita Bronze Trophy

Any updates on this?

Hi @Niks Blando-Oracle No, there is no error message. It does nothing. It is doing this for all sales orders that I tested on (sample of 10 approx)

Bumping this up

True

B.

Thanks @Sakshi_Garg That worked.

@kees.netsuiteadmin I didn't get it to work I needed the applied values to show as a column adjacent to the bill rather than as a separate table

@Angela Bayliss I have chosen the customer option not the customer group option. They are both separate options in the drop down

b.

B.

Hi @Shiela Marie Villaluz-Oracle That preference hadn't been checked. I have checked it now so hopefully it works for the next customer record created. Thanks

Hi @Angela Bayliss No, there is nothing in sent emails, undelivered emails or bounced emails.

HI The scheduled part of it seems to be working now even though nothibg has been changed. There are results returned

True

c.

I think I realise what the issue is: The interest, tax and depreciation sections had the 'Reverse sign' checkbox ticked. In some cases for the account and total row. For others, for one and not the other. I think that is why it is not summing correctly

A. Assuming this is not approved and only redirected

True

Hi @Judith Culanding-Oracle Did you see my follow up comment?

C.

B) Formula

Hi @Judith Culanding-Oracle I saw that though it seems to suggest that the 'EFT Bill Payment' checkbox on the vendor bill is redundant. I am wondering what the purpose of having that checkbox is if you can't toggle it to remove a bill from appearing in the EFT payment batch? Thanks

D.

B. Custom list

Thanks @Aly Magpantay-Oracle How do you access narrative reporting?

Thanks @Aly Magpantay-Oracle I wanted to confirm, is NetSuite Narrative Reporting different to FEM?

C. Field Groups

B. FOB (Free on Board)

option b

B and d