Judith Culanding-Oracle Bronze Crown

Hi @Chelsea Jacobs, Can I confirm if the Plug in is correcting the GL Account from the actual Cash Refund records or does it create additional Journal Entry for the correction?

Hi @Gab JS, Unfortunately, the desired result is not possible. It will require you to create two different report or create one saved with Excel workaround. As an alternative solution, you may use a Saved Search + Excel (Workaround) to get all the count of Customers that uses 2 or more Class category. If you must use a…

Hi @User_U9ZTK, Have you resolved this concern? If yes, you may share to the solution to the community. Thank you!

Hi @Mel H @Chelsea Jacobs is correct. As I've mentioned, if the Saved Search sends an alert for transactions created for the current period, it means that the results of the report includes a transaction from the current period. You may check the following for now: Make sure that no other Saved Search with the same Email…

Hi @Mel H Have you seen our last comments? Kindly provide the additional details needed for further investigation.

Hi @Mel H If the Saved Search sends an alert for transactions created for the current period, it means that the results of the report includes a transaction from the current period. Make sure to check the correct Criteria are added, kindly send us the screenshot of exact Criteria and sample results from the created search…

Hi @User_81HUQ, Kindly refer to SuiteAnswer article Update Transaction Line Item of an Existing Invoice Record via CSV Import for the complete process of updating a line Item. Make sure to use the correct Record Type for your update which is Purchase Order.

Hi @Sergio vP You can try to map your Accounts field with Order Header with Translation Mapping Type. See SA article Setting up Custom Order Mappings in NetSuite Connector. Map it like Country to Account.

Hi @Akber Alwani, Since you have already filed a support case, kindly coordinate with the Support team as they have the necessary tools to investigate on your concern further. Apologies for the limited assistance.

Hi @User_EDWRB Here's the reply from @Lexly Cortez-Oracle of the NSAW team. You can communicate directly here or submit a support ticket for easier communication. Unfortunately, I haven't figured out a way to do this in a pivot table yet. The problem is that a pivot table displays aggregated or summarized data which is why…

Greetings, everyone! We have a fellow member, @User_J1YQU , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_569JW Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_569JW Can you tell us more about the RSO system? Is it from a NetSuite feature or bundle? For the import, do you mean via CSV import?

Hi @User_EDWRB @Lexly Cortez-Oracle from the NSAW team is looking into your concern. We are still awaiting his feedback on this matter.

Hi @HWCA-Treasurer. Can you tell us how exactly do you email the Invoice? If sent manually, send all the steps done and if sent automatically, send the details of how it is automated. Thanks!

Hi @Audrey G. I have tested this multiple times in two different Custom Employee Center and all Purchase Order/Request was submitted for approval. The Custom Employee Center role used is only a copy of the native Employee Center role, no changes was created. You can try to compare the Role differences and see if added…

Hi @Rizwan Khader, This has been tested on a test account using all the provided Criteria and Result fields, and it is working perfectly. Make sure to use the correct Formula, you can copy and paste below data: Formula (Numeric) > case when {applyingtransaction.type} IN ('Payment') then {applyinglinkamount} else 0 end…

Hi @Rizwan Khader, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @User_IJB6M, Do you mean to create refund for a customer? Can you confirm the exact scenario on your end?

Hi @Rizwan Khader, You can add the following on your Saved Search Results tab: If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and…

Hi @Rizwan Khader, Can you send the added fields on the Criteria and Results tab of your report?

Hi @User_PB8KR, Per checking, this is currently a system limitation in NetSuite. See documentation Behavior of Memo Field on Purchase Orders, Bills, and Bill Payments for the behavior. I would like to mention that this could be a good SuiteIdea as I was not able to find a related enhancement to this. You can go…

Has anyone in the community worked on integrating NetSuite with Malaysia's MyInvois Portal? If you've encountered a similar issue and explored alternative solutions, any insights, experiences, or workarounds you can share would be greatly appreciated!

Hi @Rizwan Khader, You can use an Invoice Saved Search and simply add the field Amount Paid in the Results tab. To verify which Payment it came from, add Applying Transaction.

Hi @Audrey G. Yes, as long as the custom Employee center role has necessary permissions to enter a Purchase Order.

Hi @Rizwan Khader, Check article Transaction Saved Search > Payment > Details of Invoice Paid for the steps in creating the Saved Search. You may also use Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction Type as a guide in creating saved search to source linked or related…

Hi @Audrey G. Purchase Orders created through the Employee Center will undergo approval for SuiteApproval process.

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: D アドバンスト番号付け 説明 アドバンスト番号付け機能を使用すると、ビジネスを行う国の要件を反映した柔軟なドキュメント番号付けおよびトランザクション番号付けを設定できます。この機能を使用すると、トランザクション・タイプ、会計年度およびその他の選択した基準ごとに複数の複雑な採番順序を作成できます。アドバンスト番号付けでは、ドキュメント番号またはトランザクション番号のシーケンスが自動的に更新されます。たとえば、新しい会計年度が開始したときや、異なるタイプのトランザクションを作成したときなどです。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta correta: D Numeração Avançada Explicação O recurso de numeração avançada permite que você configure uma numeração flexível de documentos e transações que reflita os requisitos dos países em que você faz…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Numeración avanzada Explicación La función Numeración avanzada permite configurar una numeración flexible de documentos y transacciones que refleje los requisitos de los países en los que trabaja. Con esta función, se…