Joby Jacob Mazars

This is not working as expected. How we can get employee id in advanced pdf?

in Exclude Auto-Generated Numbers When Printing Checks for Employees and Vendors Comment by Joby Jacob Mazars Feb 7, 2024 2:41PM

Hi, Agreed. My question is, Can a partner like us do such enhancements instead of waiting for future releases if it is critical for customer? If yes, how it can be done? via scripting? Thanks, Joby Jacob

in Account and Account (Line) - How to merge these fields together in report? Comment by Joby Jacob Mazars Jan 18, 2023 5:33AM

Hi, If the client is pushing a lot for this enhancement, can it be achieved via a development, or these kinds of enhancements should always come directly from Oracle? Please give us insights so that we can act accordingly.

in Account and Account (Line) - How to merge these fields together in report? Comment by Joby Jacob Mazars Jan 16, 2023 6:42AM

Hi @Kristoffer Viray-Oracle, Thanks! It worked for me. Who will edit SuiteAnswer 70584 in this case?

in How to display Value for Units of Measure Field Using Advanced PDF/HTML Templates in Item Receipt Comment by Joby Jacob Mazars Nov 30, 2022 10:34AM

Hi, Thanks for this workaround and it worked for us. But for write cheque and vendor prepayment there is no in-transit payment feature. What could be the workaround for this limitation?

in How to print Check for In-Transit Bill Payment? Comment by Joby Jacob Mazars Nov 26, 2022 5:14AM

Dear @Dominica Sevilla-Oracle, Your answer is contradicting. You said once check is printed, bill payment will stay as in-transit. But we cannot print check if it is in-transit.

in How to print Check for In-Transit Bill Payment? Comment by Joby Jacob Mazars Nov 24, 2022 2:29PM

Hi, Sorry to say that your answer is not satisfactory and doesn't address any of my concerns. We cannot avoid In-Transit functionality. Can anyone else help in this regard? Thanks, Joby Jacob

in How to print Check for In-Transit Bill Payment? Comment by Joby Jacob Mazars Nov 23, 2022 5:18AM

Hi, There is no update yet!

in How to print Check for In-Transit Bill Payment? Comment by Joby Jacob Mazars Nov 21, 2022 7:55AM

Hi @Dominica Sevilla-Oracle , Sorry I think you didn't understand the question well. Hope you are aware of in-transit payment option available in NetSuite. This allows you to keep your bill payment in-transit which means financial posting (GL Impact) will not happen unless and until we confirm those in-transit payments.…

in How to print Check for In-Transit Bill Payment? Comment by Joby Jacob Mazars Nov 18, 2022 5:44AM

Because they want to pay the bill from petty cash advance already given to employee.

in How to pay vendor bill via expense report (i.e. petty cash)? Comment by Joby Jacob Mazars Oct 18, 2022 6:48AM

Hi Keterina, The petty cash account type is not Bank and hence it will not show in bill payment window. How to resolve this?

in How to pay vendor bill via expense report (i.e. petty cash)? Comment by Joby Jacob Mazars Oct 18, 2022 6:43AM

Hi Joy, Can you post solution here too?

in Pivot Report Not Working After Update Comment by Joby Jacob Mazars Jul 6, 2022 7:09PM

Any update on this issue? We are facing same issue

in Pivot Report Not Working After Update Comment by Joby Jacob Mazars Jul 2, 2022 7:29AM

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