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Hi @Dext3r, Are you checking at the transaction as below screenshot?We cannot locate when there are more lines. That's how my user asks me, too. Thank You, Honey
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Quantity Pricing
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My response to this Pop Quiz is delayed. 😥
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I'm grateful. It's Okay now.
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Thank You for your explanation.🤗
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Dear @Clarisa De Torres-Oracle , I means that item fulfill's cost of good sold amount want to show on tax report. Thank you! Honey Soe.
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Thank You for your help, I meant that Opening balance was as soon as I choose the dates 1/12/2023 to 31/12/2023. The balance for November 30, was displayed in the balance column as opening balance , followed by the particular transaction for December 23. I already customized the A/P register report but chosen period's…
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@Jervin Nicholas Teopengco-Oracle , Thank you for your explanation.
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Where are you located? Myanmar What kind of work/study are you currently doing? ERP Functional Consultant/Support What NetSuite product areas do you primarily use (ERP, SuiteCommerce, OneWorld, Analytics, etc.)? ERP, OneWorld,Analytics. Share one fun fact about yourself! (this could be a favorite movie, favorite food, a…
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Dear @Michelle Jabanes-Oracle, There has no failure reason. How can I do please? Thank You, Honey
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Dear @Michelle Jabanes-Oracle, Status is not sent. Thank You
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Hello @Angelica Mae Segador-Oracle , I means as screenshot below, only line was separate next page when I printed out. I want to set in one page from line. The template code is - <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <link name="NotoSans" type="font"…
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Hello, My account number is 500725.
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Hello @Patrick Fresnosa-Oracle, I really appreciated your help and support. Thank You, Honey.
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Hi @Patrick Fresnosa-Oracle , Yes, it's seems like your comment.
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Hello @Angelica Mae Segador-Oracle , Have a fun day! I just using the advance print template, how to adjust the column element in invoice, could you show the sample? Honey
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Hello Dear, I could find that Suite Answer - 40004 , I will do this way. Thank you.😍
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Hello @Niks Blando-Oracle , I voted hopefully that may be useful. Then please let me know if you have any suggest how solve this issue approximately? Thank You,
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Hello Jervin Teopengco-Oracle , I really appreciate your testing time for me, we will use as currently printing format. May I ask to another questions that is transfer order can't print, right?
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Hello @Jervin Nicholas Teopengco-Oracle Yes, confirm. Is something wrong?
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Hello @Jervin Nicholas Teopengco-Oracle, <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}" src-italic="${nsfont.NotoSans_Italic}"…
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Hello @Jervin Nicholas Teopengco-Oracle , Yes, Sure.
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Hello @Elychelle Gulen-Oracle Can auto send this save search result to transaction created specific user ? That is only send to me, may I know which need to do? Thank You ! Honey
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Hello @C RAO, Thank for your mention, but feature may not be turned off while there are outstanding bills on fulfilled orders. So, I decided manual announce users by via email.
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Hi @Clarisa De Torres-Oracle, Thank you for your answering, that is really useful for me.🙂😇
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Hi @Clarisa De Torres-Oracle, it's standard report. At Currency revaluation GL impact. At income statement standard report,
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Thank you!