Best Of
Re: Formula to calculate markup % from custom cost field to base price field
Yes! It worked! Thank you so much @Able Wilson !
Re: Issues with some Saved Search Results after 2024.1 Update
lcrumling_42244 I logged support Case # 5671098 Defect#766318 Fixed Asset List > Default View > Show No Records with my example.
So that they have another example, would you also create a case and include reference to my case # 5671098 Defect#766318 Fixed Asset List > Default View > Show No Records
Their response to me is below:
Support Case #: 5671098 Defect#766318 Fixed Asset List > Default View > Show No Records
Hello ,
According to our engineers, there seems to be an issue with paginated searching and custom IDs that have lowercase letters (such as sc00643).
Though this issue is not caused by FAM itself, rather with the search module from SuiteScript.
Please try renaming one Asset to uppercase, such as "sc00643" to “SC00643” and then check if this will appear in the results.
I tested and this did not resolve the issue. I provided my test results and they are continuing to investigate.
If they had your example as well, they may be able to pinpoint & resolve the issue.
Best.
CDuf
Re: Sales Order needs to be invoiced in multiple terms
Hey @Rob van der Leij,
You can create a custom Billing Schedule for each Sales Order line and define when and for how much you want the invoices generated.
Once defined, each time you click "Next Bill", NetSuite will generate the appropriate invoice based on the defined Billing Schedule.
If you don't have any Billing Schedules on Sales Order lines, the "Next Bill" will generate one Invoice for the full Sales Order amount.
Re: Netsuite to Skyvia connection issue.
Thank you Richard and Angela for the help. I was able to connect Skyvia to Netsuite by using OAUTH.
Ken
Re: Dunning Letter - Best Practices to Migrate
Thanks for your support and attention!
Re: Can we apply standalone Invoice to Sales order?
Hello @User_EKY01,
To link a stand alone Invoice to a Sales Order is currently not possible. It is logged under Enhancement 116039 Provide ability to link an independent / standalone Invoice or Cash Sale to a Sales Order / Credit Memo.
Hoping for your understanding on this system limitation. You can also vote for the said Enhancement using the SuiteIdeas page. Thank you! 🙇♀️
Re: Saved Search that shows records where Bill To and Ship To Customers are different
It worked. Thanks so much!
Re: How to separate the item # from the item description on a PO printout
Thank you. We will check out the webinar.
Thanks,
Aileen
Re: SP WFM Holiday time transferred
Hi Jeannie - by transfer I'm assuming you are pertaining to transferring hours from WFM (adi) to NetSuite. This depends on your leave setup.
Leave handling in WFM-NS integration can be set to 'No action', 'Pull approved Leave/Time-Off from Time Management' or 'Push approved Time-Off to Time Management'.
If set to No action, then there would be no integration of leaves between WFM and NetSuite.
If set to 'Pull approved Leave/Time-Off from Time Management', leave is pulled from WFM to NetSuite. However this means that you would manually create leaves in WFM and have them imported to NetSuite as time entries.
If set to 'Push approved Leave/Time-Off from Time Management', leave is pushed from approved time-off in NetSuite to WFM. As approved time-off already gets routed to payroll, we no longer push those leave hours back to NetSuite as time entries to avoid duplicates in payroll process.
This means that by design you can only either get leave hours from NS to WFM or push leave hours as time entries from WFM to NS.
Hope this helps. Thank you
Re: Centralized PO generation from order items
@Patrick Fresnosa-Oracle - I am good with my question now. TY for your help!
KNason76