Judith Culanding-Oracle Bronze Crown

Hi @Jessica Mercado, 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 @EarnestC, Adding the Main Line = T criteria will narrow down the results to include only the Main Line data of the transactions. However, with or without this Criteria, the results from the UI and the exported data must always match. Since your concern needs to be further tested and investigated as it involves custom…

Hi @gbradley, Per checking, the feature you are looking for is not yet possible in NetSuite. There is already a filed Enhancement for the request which is 166677 Lists > Relationships > Vendor Record. User requests to add a "Aging" field which shows the Open Payable Amount columns for Current, 1-30 Days , 31-60 Days, 61-90…

Hi @User_6G058, If it is a custom field that is not from a NetSuite bundle, the possible solution may involve complex customization. You may discuss your technical requirements with your own in-house developer or with our Professional Services Team through your Account Manager and they will help determine the best possible…

Hi @knlekash, You may discuss your technical requirements with your own in-house developer or with our Professional Services Team through your Account Manager and they will help determine what will be the best payment processor to be used based on your needs. Apologies for the limited assistance.

Hi @Jessica Mercado, Per checking, you can create a Saved Search report to identify the Invoices with Finance Charges. However, you cannot directly sourced the Finance Charge Amount as the Finance Charge field is not available to be added in the results of the report. To identify Invoices with Finance Charge, you can check…

Hi @User_6G058, Following up on the needed confirmation. Thanks!

Hi @User_6G058, Can you confirm if the Address Verified field is a Standard NetSuite field or a custom field? Kindly send a screenshot of the field name ID.

Hi @emcee_uk! 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…

Greetings, everyone! We have a fellow member, @Nickey, 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 @Priya Chary, As confirmed, there is no feature that needs to be enabled to use the subject area. The fact that you can see it in your options means that it is already enabled. You may not see data if you do not have any current changes or addition to the default Security/Groups configurations.

Hi @Priya Chary, Per coordination with our NSAW team, they confirmed that there is no audit trail feature available for workbook-related activities in the current version of NSAW. The only available audit right now is the Security Audit History subject area, which only contains activities related to the "Security" panel in…

Hi @jb123, Have you tried the formula from this comment? https://community.oracle.com/netsuite/english/discussion/comment/16836274#Comment_16836274 Let us know if you get the same results. Thank you!

Hi @User_ZYFOE, Per checking, this behavior is currently a standard behavior in NetSuite, though, there is already a filed Enhancement request related to this feature which is 115661 Remove ambiguity over stand-alone status of copied Vendor Bills by making multi-button: "Make Copy" & "Make Stand-Alone Copy." You can go…

Hi @emcee_uk! At the moment there is no available documentation on NetSuite side on the feature update, all communicated data by the team was only from the Product Manager. Kindly wait for additional update regarding the documentation of this new process for the bundle update. Let us know if you have further questions.…

Greetings, everyone! We have a fellow member, @User_8POAP, 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!

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

Greetings, everyone! We have a fellow member, @User_ZYFOE, 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_9VVSQ, 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 @User_9VVSQ, Unfortunately, the Memo field from the Journal cannot be sourced in the Bill Payments page. You can use the Memo field from the Bill record instead of the Journal record. On the other hand, you can file an Enhancement request for this feature.

Hi @User_JAOO4 & @James Here, Per coordination to our SuiteBuilder team, they have identified a related Enhancement for the issue which is the 170846 Search > Entity footer filter - to increase the limit for the number of options to 10k. Summary: Saved Search Results > Available Filters section > Available Selections: All,…

Hi @Benjamin Paul - USA, 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…

Hi @User_Q1DPO, In SuiteApprovals, there is a rule that the Submitter cannot be the Approver. If the user submitted or created the Purchase Order, he/she cannot be the approver even if he/she is using a different role. However, if the user who created the PO has another Employee record access with a different role and…

Hi @User_AY0II, 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…

Greetings, everyone! We have a fellow member, @User_6G058, 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 December 5,…

Hi @User_AY0II, You can check the article 27012 CSV Import to Add Entity Bank Details for Vendors. Let me know if you have further questions. Thank you! 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?”,…

Greetings, everyone! We have a fellow member, @DanielEV, 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_AY0II, the article content that was mentioned was already archived as it is not applicable anymore. Can you tell us what issue are you having on your end?

Hi @User_YLQQA, Can you confirm if the Sales order was created manually from the UI? Kindly send also a screenshot of the System Information > System Notes of both the Customer and Sales Order record. Note to remove all confidential details from the screenshots. Thank you!

Hi @User_9VVSQ, Please let me know if you have further questions. Thank you! 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 concern find the answer easier and you will…