Clarisa De Torres-Oracle Blue Diamond

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 them make the…

Hi @Ann Wakefield, possible reason why the Class is not auto-populated is that the Class is not shown on the Return Authorization form. Solution: Show the field Class on the Return Authorization form 1. Open Return Authorization > Customize Form 2. Navigate to Sublist Fields 3. Mark Checkbox for Class 4. Click Save This…

Hi @User_VRTQP, have you checked out this SuiteAnswers article 13387 - Saved Search That Displays All Customers That Were Not Invoiced Last Month? Let me know if this works for you :)

Hello @User_2LD8N , regarding your response "I put that checkbox now but do user need to uncheck it everytime? or do I need to put a workflow? I am trying to see if there is a setting that would uncheck it by default without workflow or script." I would like to clarify if this is a custom form? Was the field not greyed out…

Hi @User 90210-Oracle, Per my initial understanding, the fixed asset account balance shown on the balance sheet vs the cash flow are different. Can you provide screenshots of the sample affected data for reference? Can you also check if the same report footer filters have been selected on both reports? Kindly cover any…

Hi @User_WA9MO, per checking, the ability to add and set up partially owned subsidiaries and affiliates and the ability to roll up a percentage of a subsidiary in the consolidated report is currently a system limitation. This is logged as an enhancement under #286984 OneWorld > ability to add and set up partially owned…

Greetings, everyone! We have a fellow member, @User_Q3A12 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Greetings, everyone! We have a fellow member, @RichardMc , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New…

Thank you Angela for that insightful idea! Hi User_4B6IN, were you able to check the comment above? You may also consider that idea in your current process :)

Hi @HenryPhillips and @ddennison, per checking, your concerns are currently a system limitation with the following related enhancements logged: #548493 SuiteAnalytics workbooks > Ability to add filters on charts and pivots in dashboard analytics portlets #540806 SuiteAnalytics Workbook > To have the date selection…

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

Hi @User_WA9MO, per checking, currently there's only expense report available paid via payroll. To request or vote for product enhancement, please use the SuiteIdeas page. To our other members, feel free to share your ideas and suggestions on this. 😊 We appreciate your understanding on this current system limitation.

Thank you for sharing your insights, @MTL_MIA! Hi @User_2LD8N were you able to check the comment above? :)

Hi @Jason_Sphera, per checking there is no specific process that runs for this. As long as the transaction satisfied the criteria/definition of the field as per SAID 63073, it should appear on the list: Transaction Line – All lines of all sales transactions are available except those with items that have the Direct Revenue…

Hi jm4160, were you able to check the comment above? :)

You're welcome, @User_EKY01! :)

Hi @Jason_Sphera, All lines of all sales transactions are available except those with items that have the Direct Revenue Posting box checked. Journal entries with revenue recognition rules are also included. I could see credit memos and return auth on my end: Hope this helps! :)

Hi @User_EKY01, per checking and as documented in SuiteAnswers ID 49225 | Editing Revenue Recognition Plans that for the "Rev Rec Start Date" field "You can edit this field only if no revenue has been recognized on the revenue plan." Upon further checking, we found that there is an enhancement filed to request this…

Hi @User_4B6IN ,per checking your concern on our end, we noted that creating a deposit using multiple bank accounts from a single customer payment is a current limitation in the system. Similar concerns have been found under the related Enhancements: #134164 Transactions > Bank > Make Deposit > Amount column should be…

Hi, Everyone! @Vasya_2 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 them make…

Hi jm4160, is this reproducible in any browsers with any laptop? Can you also try checking the following: Check if browsers are updated Screen resolution Clearing the cache and switching to a different browser Please attach photos if needed for reference. Kindly cover any confidential information. Thank you!

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

Hi @Fartleby, Upon checking, this feature is currently a system limitation. This is logged under Enhancement 164077 FRB : Reports > Financial > Customize : Financial Section - To be able to filter using a custom field from Account record You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…

Hi jm4160, Upon checking, the ability for the Dashboard Report Snapshot to be Collapsed is not possible yet. There is a request logged for this feature's availability under Enhancement #171103 Reporting Snapshot > When setting Expand Level dropdown to a specific option Collapse All, 1, 2, & 3, the Dashboard portlet shows…

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Tagging here our top contributors in case they know any workarounds in relation to the enhancement mentioned above: @Amanda Edwards @CDuf @Dext3r @Tigran Shahnazaryan @Nayeem Rahman Shaik @Midhun Nath @Hormese Paul @Vernita Hello everyone, please provide your insights if you're familiar with this limitation. Thank you so…

Hi @User_4B6IN, can you try checking this SAID 37327 Resolve Error: "Invalid Tax Code(s): xxxx -- Tax Account Not Defined" When Saving Transactions - to troubleshoot your concern :) May we know what nexus/country the tax code is associated with? If it's not in USA, you can open the subsidiary you're trying to use then add…

Hi @User_EPWHS Per checking, this is currently a system limitation logged under Enhancement #149396 Authorizations>List : Be able to close Customer RMA in bulk An alternate workaround provided is to close each line item of the records via a Suitelet. Here's a related SuiteAnswer article for this 40771 Bulk Close Return…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. 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 them make the most…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. 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 them make the most…