Judith Culanding-Oracle Bronze Crown

Hi @kees.netsuiteadmin, Have you checked our previous comment? Please let us know if that achieves your expected results. 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…

Greetings, everyone! We have a fellow member, @Jessie P, 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_FQ0VR, 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_JAOO4, can you send a sample expected result and saved search screenshot for this concern. Note to remove all confidential information in the screenshot. Thank you!

Hi @kees.netsuiteadmin, Can you confirm if my understanding is correct: Sales Order 123 for Customer ABC was changed to Customer XYZ which resulted in unlinking the Invoice from the Sales Order. Original Invoice created from the Sales Order was paid after changing also to Customer XYZ Since original Invoice was unliked to…

Hi @emcee_uk, Per confirmation, this kind of topic must be discussed with the Account Manager since the migration process will be a case to case basis based on the account setup. Kindly contact your Account Manager directly for the correct process of data migration. Apologies for the limited assistance.

Hi @Benjamin Paul - USA, let us know if you have additional question for this thread. Thank you!

Greetings, everyone! We have a fellow member, @User_JI54U, 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 November 6,…

Hi @dle_35705, have you checked the Employee's set Department and the related articles mentioned from the last comment? Let us know if you have further questions. Thank you!

Thankyou @Able Wilson for sharing your insights on this! Hi @Benjamin Paul - USA, you need to customize the Standard reports to get the desired output, just follow the instruction on the article provided by @Able Wilson. You may also check the article 106768 Sales By Customer Comparative Period Report, duplicate the step…

Hi @dle_35705, You can check the Employee record of the user related to its roles restrictions. You may refer to the following articles: 1016036 Remove Default Department on Transactions 46240 Department in the Line Level Defaults to the Department of the Employee Rather than the Item 28493 Set a Default Location and…

Hi @Benjamin Paul - USA, A gentle follow-up on the needed confirmation. Thank you

Greetings, everyone! We have a fellow member, @User_J20V3, 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_7NK3Q, 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 @3952780, Please let us know if the previous comment clarifies your concern. 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…

Thankyou @Luis G for sharing your insights on this! Hi @Lyle Saltzman, have you checked the provided solution by Luis from the last comment? Please let us know if you have further questions. Thanks!

Hi @Benjamin Paul - USA, Do you mean to create two separate report for Sales by Customer and Sales by Item with two-year comparison(this year and last year)? Can you give us a sample format of the needed report? Thank you!

Thankyou @Amanda Edwards for sharing your insights on this! Hi @dle_35705, have you checked the last comment from Amanda? Per checking, the ability to set a default Location, Class, and Department is not yet possible when creating a Sales Order and recorded as an Enhancement request. This is only possible using a…

Thankyou @Olivier Gagnon NC, @3944693, & @Buckeye1497 for sharing your insights on this! Hi @3952780, the correct Customer Return process for Cash Sales is to create a Return Authorization using Return Authorization - Cash form and Receive it then creating a Cash Refund through the Refund button. This is regardless of the…

Hi @User_HCU4O, Let me know if the Data Center you are referring to is the NetSuite Database center mentioned from the last comment or a different one. 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…

Hi @User_HCU4O, Can you give us more details on the concern? Are you talking about the NetSuite Database center of your NetSuite account/ OCI based on geographic region (Sample: Phoenix) and which database your system is operating? Or are you looking for a Data Center for Token Based Access related to some Integration? If…

Hi @User_2CE7R, To further understand the concern, kindly answer the questions below: What is the specific account mapped in the import? Send also a screenshot of the Field Mapping used in the import. What is the mapped Payment Method in the Payment?

Hi @Adam Birk, Have you checked my last comment? Let us know if you have further questions. You can also try the solution provided by @Able Wilson if that will be more applicable on your end. Thank you Able for your added solution. 🙂

Hi @Adam Birk, Kindly see the solution from article NSC | How to Create a Saved Search Showing Sales Orders with only Two Specific Items then make sure to add the details below: In #1, add the Criteria Quantity is equal to 1. In #2, make sure to add only the name of your only Item needed. Formula = CASE WHEN {item} IN…

Hi @User_K51C7, If the net total amount of the application is zero or the Journal Entry and Invoice has the same exact amount, there will no Payment record that will be created as the action will only be an application of Journal Entry to the Invoice. You can check the application through the Invoice record > Related…

Hi @User_HCU4O, a gentle follow on your confirmation. Thank you!

Hi @User_5OUXV, Have you seen my last comment? Let us 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…

Greetings, everyone! We have a fellow member, @rmacias, 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_TFBZ2, 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_TFBZ2, 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!