Clarisa De Torres-Oracle Blue Diamond

Hi @Jennifer Womack you can try grouping the results like this: Also, just to clarify, the date created field used on the formula is the actual date when the sales order is created (seen on system notes) while the "Date" column represents the date selected on the transaction itself. There are times the date created is…

Hi @Toanne Termeer Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

I am tagging our Top Contributors to gather their recommendations if they know/utilize of other products for Revenue Recognition in NetSuite. Hello guys @Tigran Shahnazaryan @Tiru Chembeti @GauravAgrawal @Angela Bayliss @Wee Ming @Vajrala Madhu Reddy @K Mukesh feel free to share your valuable insights and suggestions to…

Hi @Avinash A, based on initial understanding, you are looking to add the department column on the amortization schedule, unfortunately, upon further checking the amortization schedule currently cannot be customized to add the department (including class and location). Such is a system limitation and is lodged under…

HI @User_L8T63, were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!

Hi @Elina Kourouzidou, since we cannot replicate and identify the cause with basic troubleshooting, we recommend that you file a Case with our Support team, who have the necessary tools to further investigate the matter, specific to your account. Please feel free to raise a case or let me know if you require assistance in…

Hello, everyone! If you have any thoughts or ideas you'd like to contribute in this discussion, please feel free to do so. Your comments are always appreciated. — In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed…

HI @User_L8T63, did you also try adding the formula on the Results tab? :)

HI @User_L8T63, can you provide screenshot the one with formula and results? please cover any confidential information thank you!

Hi @User_ETZRS were you able to check the comment above? Can you provide a screenshot on how the script errors look like? Please cover any confidential information. Thank you!

Hi @BWM- Shem, were you able to check the comments above? :)

Hi @User_64PY4 , were you able to figure this out? Let us know if you still need assistance :)

HI @User_L8T63, it seems that you have 2 CASE statements, first checks if the nextinvtcountdate is a Monday and another CASE checks if nextinvtcountdate falls between today ({today}) and 5 days from today ({today} + 5) - you can try this: CASE WHEN TRIM(TO_CHAR({locationconfiguration.nextinvtcountdate}, 'DAY')) = 'MONDAY'…

Hi, Everyone! @User_ETZRS needs our help. Don't hesitate to contribute your knowledge and best practices. Can you provide a screenshot on how the script errors look like? Please cover any confidential information. Thank you! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @User_GLL29, were you able to check the comment above? :)

Hi @Kedalene, were you able to check the comment above? :)

Hi @Elina Kourouzidou, let us know if you still need assistance on this 😊

Thank you for clarifying @Intelligere1.0! :) I am tagging our Top Contributors to gather their insights and feedback in case they have utilized the Pay When Paid and Sequential Liability Suiteapp. Hello guys @Tigran Shahnazaryan, @Tiru Chembeti, @GauravAgrawal, @Angela Bayliss, @Wee Ming @JohnCirocco feel free to share…

Hi @User_64PY4 , can you share a screenshot of the saved search you have created? Kindly include the Criteria, Results, and how it looks like. Please cover any confidential information. Thank you! :)

Thank you for sharing your insights, @Tafara! :) Hi @BWM- Shem, Tafara is right. Here's a sample saved search for reference: Criteria: Results: Preview: Hope this helps! :)

@User_Q3A12, Yes, that's possible. However, the standard behavior on the Contact record itself does not allow the selection of multiple subsidiaries, which is what the enhancement aims to address. Hope this clarifies :)

Hi @User_Q3A12 thanks for the update, yes that's the suggested alternate solution - to create contacts with different subsidiaries :)

Hi @User_Q3A12 Upon checking, the ability to assign multiple subsidiaries to Contacts is not yet available on the current version of NetSuite. There is an existing enhancement logged under #568968 OneWorld: The ability to make Subsidiary field in entity Contact record (e.g.) Customer/Vendor Contact as Multiple Select…

Hi @Kedalene, yes no need. From this, please choose internal ID instead of names:

Hi @Kedalene, here's what you can check if you get that kind of error: Cause: In the field mapping, the reference type being used for Line Subsidiary field is “Names”. It is possible that you inputted internal id of subsidiary in the csv file but wasn't able to change the reference type in the mapping. Solution: Use…

Hello, @Intelligere1.0, you can check out the following articles below about the Sequential Liability SuiteApp: 91794: Sequential Liability SuiteApp 93884: Sequential Liability Best Practices and Limitations Hope this helps! :)

Hi, Everyone! @Intelligere1.0 needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help…

Hi @Kedalene, you can remove that filter then add the Subsidiary filter then Click the chevron down arrow to select the Subsidiaries you want to include in the report: Hope this helps! :)

Hi @HWCA-Treasurer, thanks for clarifying! Currently, we don't have not for profit test accounts to check but usually this is the navigation path: Transactions > Sales > Create Invoices: This is how the Invoice record looks like. On the Customer field, you can select which Customer to assign the invoice with: Yes, it won't…

Hi @HWCA-Treasurer, Yes, the invoices need to be created first. Just to clarify, are these member groups considered customers? If so, you can assign the customers to the invoices, then create the invoice transaction search and email the customers for these invoices, accordingly. Moreover, as per checking, kindly note that…