Amjad Kasem Blue Ribbon

I changed the item many times, and same issue @Patrick Fresnosa-Oracle please open a ticket on behalf of us, thank you very much

@Micah Timbol-Oracle thank you, waiting the reply

@Patrick Fresnosa-Oracle 1- What you mean by Intercompany Purchase Order if it matches the Serialized Inventory? 2- I did the intercompany sales order with a purchase order many times, but now I am not able for this. Also, I changed the item itself, and again same error. the screenshot like the previous one I attached…

I mean shall I have to copy the script into a new HTML file and then upload it? @Michelle Jabanes-Oracle

Hello @Clarisa De Torres-Oracle I check this as well, and it is blank/null. the item has Income Account, I changed the item and also the same issue

@Michelle Jabanes-Oracle , just a quick question Shall I create an HTML file and add the following code, then upload to Netsuite? Suitesscript 1.0 ? function portletName(portlet, column) { portlet.setTitle ('Google Calendar in Netsuite'); content = '<iframe src=""></iframe>'; portlet.setHtml(content); }

@Patrick Fresnosa-Oracle 1- I set the Standard Sales Order form as the preferred form, and also did not work 2- the role is Admin 3- it is a serialized inventory item

I checked, and I checked the prefered form, still not work

@Patrick Fresnosa-Oracle @Tiru Chembeti Hi, I checked the box (include children) but same result, also I highlight subsidiaries and check the box (include children) and same result, so what is wrong?

Hello @Katerina Winklerova-Oracle : how are you today?, I hope you are doing well You can see screen shoot for 2 cheques for the same employee, same subsidiary and the same currency, but not the same account By the way if I copied old cheque has Accrued salaries (current Liability account) to creat a new cheque, it will…

@Katerina Winklerova-Oracle sorry for delay; please check the screenshot

Thank you, @Michelle Jabanes-Oracle yes, it is working, but in this case I can not do the filter per subsidiary

I already have 3 profiles, but I can not see them in case preferences

Thank you, I got the answer. it is configured now, but I can not change the default in support preferences

@Patrick Fresnosa-Oracle Thank you so much , it is work fine now

@Michelle Jabanes-Oracle hi I checked it , but not understand what I have to do (step 1 - 2 - 3 etc)

@Katerina Winklerova-Oracle Hi , I hope you are doing well; there are no scripts/workflows for cheques

Thank you, @Lea Celosa Columna I will try and back to you

Dear Katerina Winklerova-Oracle There are multiple cheques for The same payee, some of them accept the Other Current Liability Account and others do not accept

Thank you so much Joy Noreen Magoling-Oracle, it is working now

I did this but will add ((SUM in addition to the label))

it works fine now, thank you but the header name change to be SUM of USD or SUM of AED

Hi The formulas work fine but each item repeated many times, how I keep only one line for each item?

Thank you Joy Noreen Magoling-Oracle Seems not work for me

Dear, it will not work because the item will be repeated many times in multiple lines; we need it in columns not lines

@Katerina Winklerova-Oracle I am using same form, no customization

Hi Thank you Katerina Winklerova-Oracle Same employee, same currency, same subsidiary, but not accept to use (accrued salaries)

Thank you for the clarifications, but how to make the base currency = foreign currency = 0

@Lea Celosa Columna Thank you for your support, yes the workflow deployed for sales order record What I am looking to do, is that I don’t want the system to send emails until all required fields are filled by the team (multiple users) so the user 1 fill some fields and save the record, then user 2 fill another; once it is…

Hi @Clarisa De Torres-Oracle , I check the first options. (( Setup > Company > Email > Email Preferences (Administrator) > Transaction Tab:)) and still the same issue, the email sent from the parent subsidiary not from the assigned subsidiary to the form Also, we are talking about forms not transactions 2- for the second…