Hello @Joy Noreen Magoling-Oracle, Thank you for the time you take to investigate this! I've tried to create a Saved Search similar like you: For Criteria 'Item' I've used one item to test. I could not found the setting 'is Standard Costing Item' Any ideas why this is not visible in my case? Results of this search: When I…

Hello @Joy Noreen Magoling-Oracle Yes, I have already created a Support Case (#4697186). When I look into the Enable Features the WIP and Routing options are Enabled. I've provided this info to the support employee of the case and asked for an update.

Hello @Patrick Fresnosa-Oracle, This customer is not using OneWorld and yes, the issue seems to be appeared since there have been bundle updates for Tax Reporting Framework and EMEA Localization. Should I create a new support case for this?

Hello @Michelle Jabanes-Oracle, Thank you for your answer! I'm going to discus this with our developer.

Hello @Patrick Fresnosa-Oracle I cannot find the currency setting within the subsidiary settings? I do can find the Currency setting within the Company Information: and Yes, I has been working for quite a while. Maybe there is some bundle been updated?

Hello @Michelle Jabanes-Oracle, Unfortunately this is not the case. When I'm switching to the 'Controller' role, the 'Support Request' link is still available and it's possible to create a new record. This should not be possible. How can I prevent the uses with the 'Controller' role from creating a new Support request…

Hello @Joy Noreen Magoling-Oracle Yes, we use Backward Scheduling for the Work Orders. In this situation is a Work Order automatically generated from a Sales Order when this SO is approved. So the uses don't have the option to set the Production End Date. This mechanism of creating a WO from a SO works fine voor 99% of the…

Hello @John Griffin Thank you for your effect to help me. I've tried to add the '*' in the results but again, no results are displayed in that situation unfortunately. The ICR Transaction Search I cannot use because I'm using this saved search within a sublist and with a filer 'Type'. So I cannot add 'Type' within my…

Hello @Joy Noreen Magoling-Oracle, We've managed to resolve this problemen with the help of NetSuite Support. According to the support employee this was a result of of caching problem.

Hello @Joy Noreen Magoling-Oracle! We've resolved this Issue with our own created SuiteScript that displays a 'Release' button. When clicking on the 'Release' button the status of the WO goes straight to 'Released'. The problem with the used WorkFlow was that the status was changed from 'Planned' to 'Closed' and from…

Hello @John Griffin, Thank you for your answer! When I'm add the line Main Line = True in addition to Type = All, I don't get any results within my view: Is there something else I can try?

@Jack Daryl Espiel-Oracle Thank you for your explanation! I think I understand now what you mean with the different options of Hold. Now my turn to try explaining this to our customer ?

Hello @Jack Daryl Espiel-Oracle, Thank you for your answer, What I don't understand is what triggers this 'credit hold warning pop-up'? In you're last response you've also proved that the outcome of the calculation is a positive number (14,180.56). Why is NetSuite showing this warning?

Hello @Ivy Lopez-Oracle, Thank you, this works perfectly! If only everything were that simple...

Hello @Mikko De La Fuente-Oracle Of course! It's a Saved Transaction Search Here's a screenshot of the Criteria: and the 'Results' tab:

Hello @Jack Daryl Espiel-Oracle, Thank you for the instructions! I've following these instructions and the results in the console is the same as the results in the field: The limit that was set within the customer record is 150.000. Why do we still get the 'Customer is on credit hold' warning?

Hi @Jack Daryl Espiel-Oracle, Recently we went live with the customer this 'Credit Limit Space' solution is created for. Now we found a situation in which this solution does not work: The 'Credit Limit' field on the customer is edit and the Limit is raised. Then a new Sales Order is created. When the customer is selected,…

Hello @Michelle Jabanes-Oracle, When I select 'Subsidiary' as well as 'Parent Company' on the Sales Account Manager role, I will give the employees who uses the Sales Account Manager permissions to the 'Parent Company' Subsidiary, right? What is the purpose of the 'Allow Cross-Subsidiary Record Viewing' in this situation?…

Hello @Michelle Jabanes-Oracle, What I'm trying to do is log in as Employee 1 (role = Sales Account Manger), edit a Customer record and select a sales rep from the drop-down list. I don't want to edit this list. In this situation I would expect to see also Employee 3 within the list as one of the options to select. How can…

@Michelle Jabanes-Oracle, Thank you for thinking along with me! There is no Classification set outside the subsidiary. Fields 'Department' and 'Location' are empty. 'Class' fields are not available in this environment (Classes option is inactive in the 'Enable Features'). Also, there are no records within the…

Hello @Patrick Fresnosa-Oracle, Thank you for you're answer! I've checked the setting in the Production environment but the setting isn't active: Can there be a general setting which overrules this setting?

@Joy Noreen Magoling-Oracle, Problem is solved! The role 'Warehouse Employee' didn't had the permission Sales Order Approval. This reverts the status because he is the one who changes the order. That it is reverted has to do with the option: Require Re-approval on Edit of Sales order After I uncheck this box in the Setup >…

Case closed! ?

Hello @Kristoffer Viray-Oracle, Thank you for your effort to find a solution! I do think I've managed to resolve this with a better solution, I would like to know what you think of it: I have created a Custom Transaction Body Field with ID = custom_enddate . Within this field I've linked a Saved Transaction Search:…

Hello @Kristoffer Viray-Oracle, I would like to use the date field enddate instead of trandate. Within the record, the field value is displayed correctly, but within the document I see an error: ERROR: Field 'enddate' Not Found What can I do to get the see the value of the week which is a reference of the enddate field…

@Kristoffer Viray-Oracle , Thank you so much for your answer. I've test this on my side and you're right; the 'Store Value' field doesn't have to be checked to see the value from my new field in a report. Thank you for your help!

Hello @Joy Noreen Magoling-Oracle, Thank you for your answer! The situation I describe is an production environment which went live on the 1ste of April this year. The problems never occurred in the Sandbox environment. The orders are always picked from a wave and within the SCM Mobile App. You also mentioned that there…

Hello @Tiru Chembeti, Thank you for your answer! The SuiteAnswers ID 31496 is for a scenario where a user fulfills a Sales Order which is created through CSV import. This is not the case in our situation. Sales Orders are created manually through NetSuite UI.

Hello @Micah Timbol-Oracle, Thanks for the tips!

@Jack Daryl Espiel-Oracle, Thank you very much for this explanation! I've followed all the steps and is works just fine! I've send this to our developer so he can use the new field on the Item Fulfilment for scripting purposes. Thank you very much!