Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @User_IJB6M, Thank you for posting again in the community! 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊

Hi @User_IJB6M, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Appreciate the insights, @Edwards_05! 😊 Hi @User_2LD8N, Good day! Hope you are doing well. 😊 They are correct, this is a system limitation logged as Enhancement 419624 Inbound Shipment > Over Receiving: It should be possible to set Quantity Expected higher than Quantity Remaining when Allow overage on Item Receipts = T.…

Thank you for your response, @CRATIV_Jason. 😊 Please confirm if you are using Auto-Generated Numbers or any numbering method for your Customer and SubCustomer records. Also, kindly provide screenshots of the C1330:5614, and C2241 in edit mode and the Set Up Auto-Generated Numbers page (Setup > Company > Auto-Generated…

Thank you for your insights, @Edwards_05! 😊 Hi @_Naresh_-Oracle, Good day! 😊 You may also check the following articles for more information: New To NetSuite | SuiteBanking: What is Payment Automation SuiteApp? New To NetSuite | SuiteBanking: What is Accounts Payable Automation New To NetSuite | SuiteBanking: What is AP…

Hi @CRATIV_Jason, Good day! Hope you are doing well. 😊 Upon testing on my end, the child customers shows in the Global Search as Child ID Parent : Child. Are the other child customers with the other format belong to the same Parent Company? Kindly check the Customer ID format of the child customers if they all follow the…

Hi @Kedalene, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Hi @CDuf, Thank you for your interest in our SuiteMaster program. 😊 You can join by simply participating here in the Community and completing the monthly challenges mentioned. For example, for February challenges, you just need to give insights into other members' questions and answer Community Whiz quizzes. To learn more…

Hi @FazeprooF, Good day! Hope you are doing well. 😊 Upon further checking, there is a defect filed for this behavior whereinQ uantity Committed and Allocated is more than On Hand resulting to Negative Quantity Available. Kindly check the email we have sent so we can proceed accordingly. Thank you! 😊

Hi @User_SWG0O, Good day! Hope you are doing well. 😊 Upon checking, the ability to rename the standard KPIs is a system limitation being tracked under Enhancement 95554 Dashboard > Please provide ability to relabel standard KPIs. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented…

You're welcome, @User_VGGE8! 😊 No worries. Just follow the steps here in this link to access the SuiteIdeas page and vote for the enhancement. 😊

Hi @User_VGGE8, Let us know if you were able to check this. Thank you! 😊

Thank you for your insight, @Edwards_05! 😊 Hi @User_DQTHD, Good day! Hope you are doing well. 😊 This may be possible through customization such as custom fields, workflows or scripts. I will coordinate with our SuiteBuilder team for further checking. Thank you!

Hi @User_VGGE8, Good day! Hope you are doing well. 😊 Upon checking, the ability to customize integrated shipping labels is still a limitation in NetSuite tracked under Enhancement #39657 - Ability to Customize the Integrated Shipping Label. You can vote for this enhancement on the SuiteIdeas page. The Company Name where…

O tempo está acontecendo, pessoal! 😊 Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A Explicação: A resposta correta é A. Usando o Roteamento de Aprovação padrão cujas Solicitações de Compra são roteadas e aprovadas com base nos limites de aprovação, o seguinte deve ser definido…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A Explicación: La respuesta correcta es A. Utilizando el enrutamiento de aprobación estándar en el que las solicitudes de compra se enrutan y aprueban en función de los límites de aprobación, se debe establecer lo…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: A Explanation: The correct answer is A. Using the standard Approval Routing which Purchase Requests are routed and approved based on approval limits, the following should be set on the Employee’s and Approver’s…

Thank you for your response, @Sivasubramaniam. 😊 Unfortunately, this is not possible in the current version of NetSuite. To request or vote for product enhancement, please use SuiteIdeas page But you may try reaching out to your Account Manager should this feature be really needed so it can be consulted with the…

Hi @CDuf, Good day! Hope you are doing well. 😊 Upon checking, the fields available under the Address Search Joins (such as Address : Internal ID and the Address : Address Internal ID) are being sourced on a different data table compared to the Address Internal ID field. Basically, the Address : Internal ID should pull up…

Hi @Sivasubramaniam, Good day! Hope you are doing well. Upon checking, the Customer Record title shows the Customer ID and Company Name if you are using Auto-Generated Numbers. The only way to modify the header is when the Auto-Generated Numbers is disabled and you can manually set up the Customer ID. I hope this helps! 😊…

Let us know if you were able to check this. Thank you! 😊

Thank you for your response, @User_IJB6M. 😊 If that is the case, then you can uninstall the Advanced Approval Bundle and install the SuiteApprovals. Just please make sure that there are no Pending Approval transactions that use the Advanced Approval. Also, disable other customizations made for Advanced Approval. I hope…

Hi @Eklon Eleuterio, Good day! Hope you are doing well. 😊 Upon testing, please be advised that Installment Fields are not available on Transaction Datasets. Installment fields such as Installment Number, Amount, Due Dates, and others are available only in Saved Searches and Reports. We appreciate your understanding on this…

Hi @User_IJB6M, Good day! Hope you are doing well. 😊 First, as a best practice, please make sure that there are no Pending Approval transactions that uses the Advanced Approval. Then, here is how to disable Advanced Approvals related scripts. A. Scripts 1. Navigate to Lists > Custom > Advanced Approval DeployScript 2.…

Let us know if you were able to check this. Thank you! 😊

Based on the screenshot you have previously sent, there are Location amounts that were incorrectly rounded off. Upon further research, there are related cases that were attached to defect. Thank you! 😊

Hi @Vernita, Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. 😊

Thank you for your response, @User_I4Z2V.😊 Kindly confirm if the PO Cost/Rate and PO Rate are custom fields. Thank you!

O tempo está acontecendo, pessoal! 😊 Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Captura de Fatura Explicação: A automação de Captura de fatura simplifica o processo de entrada de dados e reduz a probabilidade de erros manuais e inconsistências que podem acontecer quando…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Captura de facturas Explicación: La automatización de la captura de facturas agiliza el proceso de entrada de datos y reduce la probabilidad de errores manuales e inconsistencias que pueden ocurrir al registrar las…