Judith Culanding-Oracle Bronze Crown

こんにちは @Ayaka、 同じ問題について関連する欠陥が見つかりましたが、後に不可変の問題として終了されました。この機能が本当に必要の場合、SuiteIdeaを作成してください。 SuiteIdeasページから、このSuiteIdeaを作成することが可能です。 ご不便をおかけして申し訳ございません。

Hi @User_826HE, You may check the following articles with step by step process/solution to see what is best applicable on your end: Creating a Journal Entry to Write Off Bad Debt Write off Bad Debt Through Accept Customer Payments Accepting a Customer Payment to Write Off Bad Debt Record Remaining Balance of…

Greetings, everyone! We have a fellow member, @GSONI, 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! In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 26, 2:00PM…

Greetings, everyone! We have a fellow member, @User_H43BJ, 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! In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 26,…

Hi @✨Jeannie, Have you checked the previous comment? Let us know if that helps. For setup, you may first check the bank if they accept Payment Files from the Electronic Bank Payments bundle of NetSuite. Some bank requires a specific Payment File format so you can process transactions through the bundle. You need to verify…

Hi @KaylaM, The only thing you can do is to create a new Sales Order for Billing. Re-opening a period is strictly not recommended as it may affect other closing processes on your account. If you encounter the same scenario, you may void the Invoice then Closed the Sales Order. Let me know if you have clarification. Thank…

Greetings, everyone! We have a fellow member, @User_826HE, 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 @Nissam CP, 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 same…

Hi @Eklon Eleuterio, Based on available Recognition method, it is possible on the second Option. Since the recognition method you want is Straight-line, by even periods, make sure that Line one is only running for one Year, no zero recognition to be created if the line will be closed after a year. For the second year, you…

Hi @Nissam CP, Here's how you can record the Customer Payment: Transactions > Customers > Accept Customer Payments Select the Customer In Apply tab, set the following: In Payment Amount, add the original payment 3,476.00 In Invoices subtab, select the Invoice to be applied. Payment will be the original Invoice amount which…

Hi @Joe Zeid , Follow the steps below to Update Vendors to Inactive. Create a CSV File with the following headers: Vendor Internal ID Inactive (Set the value to "Yes") Navigate to Setup > Import/Export > Import CSV Records Set the Import Type to "Relationships" Set the Record Type to "Vendors" Upload the CSV File created…

Hi @Eklon Eleuterio, 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 @Eklon Eleuterio, You can use the Modify Pricing Change Order. If you only want to change the price of a single line item, use Modify Pricing change order. When you clicked the Modify Pricing button, you can either change the Quantity or the Price Plan per line items. Billing will have the same period but price will…

Greetings, everyone! We have a fellow member, @Kaden B, 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 @Eklon Eleuterio, Subscription Lines currently seem restricted to using only the Subscription's original "Start Date" as their line start date. How can I set or modify individual subscription lines to have different start dates? Upon creation of a Subscription, all line items will have the same Line Start Date as the…

Hi @Jeanine 2022, Just checking in if you were to see the previous comments. Let us know if that works on your end. 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…

Greetings, everyone! We have a fellow member, @User_88ITK, 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 @katherine_15328, Per checking, the only documented features and overview of the PayPal Braintree is the view from the Marketplace when installing the SuiteApp. Refer to article 82327 SuiteApp Installation on how to install any SuiteApp. You may coordinate with your Account Manager to discuss the business requirement…

Olá @JairoBr, Essas instruções vieram da equipe do Brazil Localization, estamos nos comunicando com eles internamente, pois acreditamos que esse tópico deve ser tratado por sua equipe. Se a última resposta não ajudou, por favor, abra um ticket de suporte para que eles possam investigar diretamente o problema do seu lado.…

Hi @FZuk_OZ, The created Custom field from the workaround can be added as another column in the AR Aging report. However, the computation or how the data is represented in the AR Aging report won't be affected by the created custom field.

Hi @KNason76, 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 same…

Hi @FazeprooF, We have coordinated your concern with the NSAW team and they already reached out to the Engineers to consult as the concern is complex. We are still waiting for their update as of now. You may also create a support case to inquire directly so they can understand your concern more and get updates directly.…

Hi @KNason76, Unfortunately, this is not possible in standard NetSuite feature. However, if you wanted to have a unique identifier for the Make Copy transactions, you can use a custom field and a client script. You may check the related article 44789 Track Originating Record of Standard Transaction Records Created Using…

Greetings, everyone! We have a fellow member, @PatrickConrad, 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!

Olá @JairoBr, Navegue até Início > Definir Preferências, você pode marcar o campo "Exibir IDs internos (ID do campo: EXPOSEIDS)" e salvar, e você poderá exibir as pastas de arquivos por ID. Se algo for diferente disso, ou não tiver respondido à sua pergunta, abra um caso de Suporte diretamente para que o seu problema possa…

Olá @JairoBr, Vá para a pasta do boleto de pagamento, a mesma que é salva no registro do respectivo banco > campo 'ID da pasta do boleto bancário' (Caminho "Configuração > Brazil Localization > Banco"). Verifique seu ID e navegue até ele pelo caminho: "Documentos > Arquivos > Pasta de Arquivos". Lá encontrarão os boletos…

Hi @brocha, 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 same…

Hi @brocha, I assumed that you printed the Check the first time without the Voucher details which is the Standard Check type since. It is under Transactions > Management > Print Checks and Forms and then click Checks. From Print Checks page, there is a Check Type to be Printed which standard or Voucher. And yes, printing…

Hola @User_5ASKR, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @brocha, To reprint the check with the same number, on the Print Checks page for the associated account, modify the First Check Number value accordingly. After you save, a confirmation dialog appears indicating the check will have a duplicate number. Click OK. See article 7495 Handling Check Printing Problems >…