Elina Kourouzidou Blue Ribbon

Hi @Clarisa De Torres-Oracle! Thank you for stepping ahead and filing a case on my behalf. I have responded on previous Thursday on your email and provided the required information: Have you had the chance to follow-up with the support team?

Hi @MJ Fernandez Erro-Oracle! Thank you for your input but it doesn't work.

Hi @Michelle Jabanes-Oracle! All good! The reports are working now so its seems that is been fixed! Thank you for your assistance!!!

Hi @MJ Fernandez-Oracle and @Clarisa De Torres-Oracle! Thank you for your response! I have just tried it and still the installments are two. Any other ideas? Maybe I have to change something in my schedule??? I have tried changing "dates" to "custom" but still the SO schedule billing remains to the two installments:

Hi @Michelle Jabanes-Oracle ! Thank you for your input! Where I can find the issue "Defect #815785 Reports > Cases > This report has expired"? Is it searchable in SuiteAnswers? Enhancements?

Hi both @Akhil_k_t and @Clarisa De Torres-Oracle! Thank you for your replies. As mentioned above, I have already tried to contact NS Support for this without any response. This is a bit urgent.

Hi @Red Velasco-Oracle! I have see your comment as I mentioned above. Is there something else that I CAN do? Because you are only describing what I can't do.

Hi @Red Velasco-Oracle! Thank you for following up! Not yet! How then I can select different Price Level on Billable Time???

Hi @Richard James Uri-Oracle and ! I do not have knowledge of writing a SuiteScript. I am asking what I can achieve using standard functionalities or WF. How a user can select different Price Levels in Billable Time subtab in Invoices??

Hi @Clarisa De Torres-Oracle! Thank you for your input. Just to clarify here that, in order to confirm whether the upgrade of the account from International to OneWorld was successfully completed the "Subsidiaries" classification should be available in the Setup's dropdown list.

Hi @Judith Culanding-Oracle! Thanks a lot for your assistance! I found the correct way to setup the field's "Sourcing&Fitlering" to get the link of the relevant opportunity in the SO as shown below:

Hi @Judith Culanding-Oracle! Yes thanks a lot :) I am tying to create a link to the Opportunity in Sales Order with a custom field: In the dropdown list the format is like the client requested (document number + opportunity title). But, when a click "Sales Order" button in an estimate to generate a sales order this field…

Hi @Michelle Jabanes-Oracle! Thank you for your response! Are you familiar with role restrictions? If I restrict a role to a specific subsidiary does this restrict its access to other subs attachments in the File Cabinet? I think this is not the case. File Cabinet restrictions are needed as well. Especially if the Drag and…

Hi @Tigran Shahnazaryan! Many thanks for your response. Hi @Patrick Fresnosa-Oracle! Perfect thanks! It worked!

Hi @Judith Culanding-Oracle! Thank you for your response! Just to clarify, is there a workaround to show both document number and title in the Opportunity Link Field on Sales Order? As the Document Number of the Opportunity is NOT visible to the User before saving, then is not truly reasonable to request from them to type…

Hi @Judith Culanding-Oracle! Here a screenshot of the relevant Opportunity: Here's a screenshot of the relevant Sales Order and Opportinity Link field, along with its ID: All information shown is Testing/Demo Data. The client is not live yet. Thank you for your response.

Hi @Patrick Fresnosa-Oracle! If been honest I am not familiar with the Revenue Management options. In my Enable Features I see the below: The issue here is that during UAT we have noticed that all invoices affected Deferred Income account than the actual Income account so P&L reports do not contain any Revenue figure. We…

Good morning! Yes we have created a Custom Segment (named "Pillar) and we are trying to create a Pie or Bar Chart to compare Revenue per Pillar. The graph is requested to be presentable as Dashboard view. From which feature should we built this Graph?? Through Analytics? Through a Trend Graph? Through Saved Search Graph?

Hi @Clarisa De Torres-Oracle! I searched as requested:

Thank you @Tigran Shahnazaryan for the options provides I will check. Also can I configure the module somehow not to automatically create/generate a contract on the selected Sales Order status and the Contract to be only create with "Create Contract" button??

Hi both @Tigran Shahnazaryan and @Clarisa De Torres-Oracle ! Can't spot my Custom Form on Custom Entry Forms: I flagged the form as Preferred from the "Customize" of Contract Record but still doesn't work: I have also tried with a Workflow but again doens't work.

Thank you @Tigran Shahnazaryan and @Clarisa De Torres-Oracle for the clarifications above. Could you also assist with why my Custom Contract Form in Contract's record is not kept upon saving of contract record and its returning back to the Default Contract Form???

Hi @Clarisa De Torres-Oracle ! Sure! See below screenshot: Yes I confirm that I am using the Administrator role :)

Hi @Clarisa De Torres-Oracle :) Yes:

Hi @Angelica Mae Segador-Oracle! Yes thanks a lot for the information provided. Payment Receipt printout though shows the Company Information of Customer's Primary Subsidiary rather than the Subsidiary's selected on the transaction (payment). How we can tackle this??

Thank you @Alex Joves -Oracle for being so kind! Yes thank you if you could initiate a support ticket would be much appreciated.

Thank you @Patrick Fresnosa-Oracle for your input! Is there any workaround for this type of companies/transactions that they want to implement NetSuite? Also, what "Default Locale" do you suggest to select on setup of a Crypto currency is such a case??

Hi @Clarisa De Torres-Oracle! Yes thank you this is what I was searching for. I have noticed lately though that the functionality does not work correctly. The "Bill to Customer" field - that was previously disabled - is now a normal field and once I select a relevant value in "Bill to Tier" field in Channel Tab nothing is…

Hi @Alex Joves -Oracle! I have responded to the client to revert if the issue persists as its not clear whether the PO/Bills where created using the "Make Copy" functionality. I have tried previously to open a case in NS Support Team but the response I got was that this is not an issue that can be covered through Basic…

Hi @Alex Joves -Oracle ! Yes thank you for your response! Any ideas/insights on the second layer of my question? Copying the issue for ease of reference: "There are Bills without any linked POs that have value in "Purpose" custom field that seems to be the value of another PO. The field does not contain any default value.…