Joy Noreen Magoling-Oracle Gold Crown

Hi @User_JVL1I, Just wondering if you were able to see my previous comment and if it helped clarify your concern. If yes, it would be great if you can mark "Yes" in the "Did this answer your question?" so that other members who might have the same concern can easily refer to it for the solution. Otherwise, feel free to…

Hello @Amjad Kasem, Can your try adding the following fields under the Results tab of your Item Saved Search? To add these, kindly look for Pricing Fields... Then select Currency/Price Level/Unit Price. Here is the sample result: In this search, it will show the Unit Price in different currencies and its corresponding…

Hi @Vernita, Thank you for posting your question in the community! Please allow our gurus some time to review your concern. To other members who would like to share any insights related to this, feel free to join this thread. Thanks and regards, Joy

Hi @User_IJB6M, Thank you for posting your question in the community! Upon checking, Bundle ID 185219 - Dashboard Tiles is available to public (public bundle) and is part of the standard NetSuite account. Thanks and regards, Joy ============= If you find the reply to your question helpful, others with the same question…

Thank you for providing more details, @User_0931Q! I checked the standard Customer record and there is no SMS button on my test account (standard). Is it perhaps a custom field and works through scripts and workflows? If yes, kindly provide more details so we can tap our customization team if ever this is the case. Any…

You're welcome @User_Q1DPO! Glad to be of help. It would be great too if you can mark "Yes" in the "Did this answer your question?" for the comment which helped you so that other members who might encounter the same can easily refer to it for the solution. Regarding your follow up question, can you clarify more on that?…

Hi again @User_JVL1I, I tried to check your concern and here's what I found: Setting the preference to Always causes the recalculation of estimated gross profit at all stages in the sales cycle (opportunity to estimate to sales order to invoice). This is documented in SuiteAnswers ID 7840. It is also mentioned in this…

Hello @User_0931Q, Apologies as I a am not familiar with the feature you are referring to, but perhaps I'll be able to find anything if your provide further information. May we know the steps to reproduce this behavior? Is this part of a bundle? A custom solution (workflows/scripts)? Anyone from the community using…

Hi @Betsy Vance, Just checking if it is still stuck in pending status at the moment. If yes, can you share the exact steps to reproduce this? Screenshots would surely be helpful too, but make sure to keep confidential information hidden. Also, can you share the details about the custom role used in production? From what…

Hi @BryanV, If I understand your concern correctly, here is what you'd like to achieve: If Preferred Stock Level - Quantity On Hand = Negative, then show the difference in the Saved Search Result. Here are 2 approaches on how you can do it: I. Do not show lines with positive numbers in the Saved Search result 1) Create an…

Hi @BryanV, Thank you for posting your question here! Kindly allow our gurus some time to check your concern. To other members who would like to share their insights on this, feel free to join this thread. Thanks and regards, Joy

Hi @User_JVL1I, Thank you for posting your question here! Kindly allow our gurus some time to review the details of your concern. To other members who might have insight to share, don't hesitate to join this thread. Thanks and regards, Joy

Hi @Toanne Termeer - van de Ven, Thanks for sharing more details about this scenario. I also tried to look into the alternate solution you were thinking, however conversion of inventory to assembly item is not yet possible and is logged under Enhancement # 88100 - Items > Ability to change Item Type (except…

@John GriffinThanks you for sharing your experience on this, @John Griffin. I tried to look for an enhancement request and documented alternate solution, hoping that it might help us here, but I found none. Hi @Adam Birk, For now, what I can suggest is for you to submit a SuiteIdea for this feature. When submitting a…

Hi @User_Q1DPO, I have noticed in your screenshot that the Intercompany Expense and Intercompany COGS Accounts are the same. I tried to reproduce this on my test account, and when these two accounts are the same, the error is being encountered, even if the main COGS and Expense accounts are different. Kindly review and add…

Hi @User_ZCWF3, Apologies for the late revert and for the delay, but I am still currently performing tests to verify the possibility of achieving this through the Supply Allocation feature. In the mean time, you can also visit SuiteAnswers ID 87874 and related articles to get an idea about how the feature works. To other…

Hi @User_Q1DPO, Just wondering if you were also able to see my comment. Based on your latest comment, it seems that you are encountering the error despite setting a different account. Is this correct? May we know what expense account was set in the Non-Inventory item (prior to conversion)? Thanks and regards, Joy

Thanks for the update, @Lee Ann R. Glad that items are now successfully uploaded.

Hi @Toanne Termeer - van de Ven, Upon checking, I found out that NetSuite does not currently support Intercompany Work orders. If you check SuiteAnswers ID 31247, it is mentioned that when you create a work order from an Intercompany Sales Order, it is just a regular non-intercompany transaction. You can visit the article…

Thanks for sharing your insights, @John Griffin! I agree with John. Kindly check and see if that is the case on your end. Also, is there no successful import at all? Or there some lines successfully imported? Have you tried creating new Import (not using the Saved CSV Import)? Is the error still being encountered? Let us…

Thank you for sharing your insights and practices, @John Griffin and @Tiru Chembeti! This is very much appreciated. Hi @Benjamin Paul - USA, Please check John and Tiru's comments as they might both be helpful. To share, an adjustment account is usually an Expense account depending on the purpose of the adjustment. But what…

Hi Agus, It seems that prior to conversion, the Expense account used for the non-inventory item is Account 5009. Is this correct? In SuiteAnswers ID 30670 - Converting Non-Inventory Items to Inventory Items, this behavior is discussed: Converted inventory items must use a Cost of Goods Sold (COGS) account that is different…

Hi @User_ZCWF3, Apologies for the late revert. I continued to look into this, but I wasn't able to expose the optional fields yet. I am now coordinating this with our team to check if they might have some ideas. I'll provide an update once available. To other members who might be using Quality Management, any insights you…

Hello @User_C6XDE, There is no preference for this as of now but this is logged as an enhancement request under Enhancement #29522 Ability to select a default number of decimal place/s as a user preference. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be…

Hi @Dallas H, I reviewed the details of your concern and perhaps a Saved Search would help, however, I'll still be checking if what you are trying to achieve is possible. Based on the initial details you've shared, I also think it might need more than just one Saved Search, but combining two Saved Searches is still a…

Hi @RobertBongers, Just checking if you were able to see my previous comment. Thanks and regards, Joy

Hello again @jim.omara_44078, To aid in our investigation, can you share the exact steps to reproduce this? Screenshots would definitely help. Just make sure to keep confidential information hidden. Thank you! Regards, Joy

Hello @jim.omara_44078, I've read the details of your concern, and will try to look into it. But would you mind sharing the exact steps to reproduce this? Screenshots would definitely help. Just make sure to keep confidential information hidden. Thanks and regards, Joy

Thanks for the answers @RobertBongers! I have noticed that you are using the unit "Carton." This is a factor we can also look into. Do you use a Sales Unit different from Stock Units? Would you mind sharing the screenshot of your Item record showing the Primary Information > Units? Do you create the records through UI or…

Hi @RobertBongers, Can you check if there are no existing workflows/scripts yet that might be causing the behavior? Do you perhaps have a Contract Renewals Module in your account? Thanks and regards, Joy