Judith Culanding-Oracle Bronze Crown

Hi @finding_dory, can you tell us more of the behavior on your end? The exact steps you did and the results?

Hi @Omar Mallak, thank you for the update. Great to hear that the issue has been fixed!

Hi @Vairamuthu M, thank you for the update. We are glad that it is now working on your end.

Hi @User_FQ0VR, have you checked our last comment? Please let us know if the bundle is installed in the Production or if you are using a custom role. If you are using a custom role, try creating the saved search using the Administrator role. Thanks We would greatly appreciate if you can click "Yes" on “Did this answer the…

Greetings, everyone! We have a fellow member, @Ben Belzer, 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 October 8,…

Hi @User_FQ0VR, the saved search type should be available if the Electronic bank Payments bundle is installed. Can you confirm if the bundle is already installed in your Production account? If you are using a custom role, make sure that the minimum permissions are given to access all data and feature of the bundle. See…

Hi @Omar Mallak, can I confirm if this is the first time you are generating the file after the ZATCA Integration? Have you used the feature successfully before?

Hi @User_FQ0VR, Thank you for the clarification, if that is the case, yes it is possible via saved search. You can customize the saved search setting from the email tab based on your requirement.

Hi @User_FQ0VR, Can you confirm the actual behavior and results? How did you confirmed that the saved search is missing? To check the Saved search Bill Payment Transactions for EP, you can do the following: From Generate Bill Payment File Navigate to Payments > Bank File Generation > Generate Bill Payment File In Select…

Hi @User_FQ0VR, To add additional recipient for the Email Notifications of the Payment File Administration, enter multiple email addresses separated by semicolons in the Email Address for Payment Notification field from the Vendor record. See article 21760 Sending Payment Notifications for full details. Alternatively, you…

Greetings, everyone! We have a fellow member, @Camila O , 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 @Camila O, please let us know if you still encounter an issue on the newly customized saved search after following the article mentioned from the last comment. 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…

Hi @Niraj Tiwari and @Vairamuthu M, Please let us know if the last comment resolves your concern. Thank you

Resposta: PEDIDO DE VENDAS Um Pedido de vendas é uma transação usada para rastrear pedidos do Cliente e converter em faturas e Vendas á vista. Pedidos de vendas não tem impacto contábil até que os itens sejam enviados, ou os serviços sejam completos. Registrar Pedidos de vendas te ajudam a rastrear o seguinte: O que o seu…

Respuesta: ORDEN DE VENTA Una orden de venta es una transacción que se utiliza para realizar un seguimiento de los pedidos de los clientes y convertirlos en facturas y ventas en efectivo. Las órdenes de ventas no tienen ningún impacto contable hasta que se envían los artículos o se completan los servicios. El registro de…

Times Up! Answer: Sales Order A sales order is a transaction that used to track customer orders and convert them into invoices and cash sales. Sales orders have no accounting impact until items are shipped or services are completed. Recording sales orders helps you track the following: What your customer has ordered What…

Hi @Camila O, kindly customize a new saved search from the standard Vendor Prepayment Transactions for EP then follow the steps under article 51281 Defining Transaction Saved Searches for Electronic Bank Payment in customizing the report. Let me know if you have further questions. Thank you

Hi @User_7NK3Q, If the article is no longer available, it means that the solution is no longer applicable for the current NetSuite version. For now, you can vote on the related Enhancement mentioned from the first comment on this thread.

Hi @Niraj Tiwari and @Vairamuthu M, First, make sure that you have both the NetSuite SuiteApps License Client (ID: 116144) and Electronic Invoicing (ID: 116076) bundles installed in your account. Then verify if the Employee record is not set to Active. To check the record, open the Employee record and navigate to System…

Greetings, everyone! We have a fellow member, @User_O6D8L, 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 October 4,…

Greetings, everyone! We have a fellow member, @User_SEOVU, 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 Weekly Quiz. You only have until October…

Hi @BM136, can you confirm if the Convert Absolute Discounts to Percentage preference is enabled on your account. You can check this by navigating to Setup > Accounting > Accounting Preferences > Order Management tab > Invoicing section. If this is enabled on your end, this is the main reason for the behavior. You may also…

Hi @Mr. Khan, following up on the screenshot of your Saved Search setup. Thank you

Hi @User_8ZIY6, Following up on your confirmation regarding the exact affected record and navigation in creating the record. Thank you

Hi @Vernita, let us know if you tried the solution from the last comment and 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…

Hi @Vernita, Per further testing, using the Applied To Transaction : Amount Paid will return the total accumulated amount already Paid in the Bill. If the Bill was paid with multiple Bill Payments it will return the total amount that was Paid. Instead of using Applied To Transaction : Amount Paid, use Paid Amount. However,…

Hi @User_8ZIY6, can you confirm what specific transaction record are you trying to edit/customize? Is this for the actual Credit Card Transaction record from navigation Transactions > Bank > Use Credit Card?

Greetings, everyone! We have a fellow member, @Mkollar-WAF, 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 @Chelsea Jacobs, So far, no one in the community has reported the same issue as yours. Note that performance issues specific to users are usually filed as defect, it is better to wait for the feedback of the engineers that will check the defect and have them resolve the issue.

Hi @Vernita, Have you seen our last comment? Let us know if the information provided was helpful. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.