Katerina Winklerova-Oracle

Hello @User_A6IOW , If you are not able to see the plus sign for the "Other Relationships" part on the Vendor Record, it means, that you have selected more than one Subsidiary for this Vendor. Please, see our SuiteAnswers #46558 - New (+) Button Is Not Available on Vendor Records Under Relationships Subtab of the Vendor…

in How do I add my existing vendor as a customer and vice versa? Comment by Katerina Winklerova-Oracle Jul 28, 2022 4:08AM

Hello @Sivasubramaniam , The field on which you are reflecting is showing the total amount of Payments, Other Deposits and Cash Back selected under the Deposits tab on the page: As per your provided print screen I can see, that you have selected the transactions under the Deposits tab -> Payments subtab in this Amount:…

in How to zero out the deposit records Comment by Katerina Winklerova-Oracle Jul 28, 2022 3:46AM

Hello @GLL , Please, let me know if you have additional questions regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

in FAM Module Comment by Katerina Winklerova-Oracle Jul 28, 2022 3:28AM

Hello @User_Q1DPO , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

in Transfer order for standard cost item Comment by Katerina Winklerova-Oracle Jul 27, 2022 6:15AM

Hello @Gary Robbins , We do have two possibilities to resolve this concern: Customize the A/R Aging Report based on the SuiteAnswers where is described the possibility to hide this part from the report: #44981 - Remove "-No Customer/Project-' on the A/R Aging Report. Our Support team is able to temporarily enable the…

in A/R with no Customer Number Comment by Katerina Winklerova-Oracle Jul 27, 2022 6:13AM

Hello @User_M8RDQ , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

in An unexpected error occurred when syncing Expense Report from Nexonia Comment by Katerina Winklerova-Oracle Jul 27, 2022 4:59AM

Hello @Paul Salkeld , Unfortunately it seems, that this is not possible in our system right now. What is coming in my mind is the possibility of usage some customization or script to try to restrict the list of the entries based on the form selected. You may as well request an Enhancement for this functionality via our…

in Restricting Classes Based On Form Comment by Katerina Winklerova-Oracle Jul 27, 2022 4:17AM

Hello @Vernita , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

in Is it possible for a child item to inherit a parent item's customer price level? Comment by Katerina Winklerova-Oracle Jul 27, 2022 3:45AM

Hello @Gary Robbins , please see our SuiteAnswers ID 89629 - Offset Journal Entries in AR Aging Report which is describing the provided process. Thank you very much @Emil T. for the solution. Please, let me know if you have some additional questions regarding this concern. “Kindly click "Yes" on "Did this answer the…

in A/R with no Customer Number Comment by Katerina Winklerova-Oracle Jul 26, 2022 4:56AM

Hello @Kedalene, I would like to add to this communication, that the process I provided to you is the whole process for approving of Invoices. So you ensure, that the functionality of Approving is correctly set up. There is the possibility to just focus on the Reminders Portlet and see details there, but to ensure, that…

in Sales Invoice Pending for Approval not showing in Reminders Comment by Katerina Winklerova-Oracle Jul 26, 2022 4:40AM

Hello @Kedalene , The Accept Customer Payments page is used for linking the payments with transactions. No other transactions with zero amounts are created. Only links to the related transactions as was already mentioned by @Emil T. . If you make payment for a customer for an amount that is larger than the amount owed, a…

in Accept Customer Payment Zero Bank amount Comment by Katerina Winklerova-Oracle Jul 26, 2022 4:27AM

Hello @Kedalene , If you mean Vendor Prepayment, then this transaction is possible to reconcile on the Reconcile Account Statement page. To show all transaction types in the Reconciliation you need to set the following preference: Navigate to Setup > Accounting > Accounting Preferences > General tab Mark the Show All…

in internal GL Account reconciliations of non Control GL Account Comment by Katerina Winklerova-Oracle Jul 26, 2022 4:10AM

Hello @User_DATN1 , Will wait for your details. Please, let me know. Thank you.

in Email alert sending only the first line item for saved search SO transactions pending fulfilment Comment by Katerina Winklerova-Oracle Jul 26, 2022 3:43AM

Hello @User_VMDPN , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

in how to create a saved search to only show dropship sales orders (orders with a linked purchase order Comment by Katerina Winklerova-Oracle Jul 26, 2022 3:41AM

Hello @Kedalene , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

in Sales Invoice Pending for Approval not showing in Reminders Comment by Katerina Winklerova-Oracle Jul 26, 2022 3:28AM

Hello @Kedalene , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of…

in Journals to Approve Reminders Comment by Katerina Winklerova-Oracle Jul 26, 2022 3:27AM

Hello @GLL , Once you will be updated on the new version of NetSuite 2022.2, please, check the emails regarding Recommended Actions as you received already about FAM Module and do the action requested or recommended. Right now I believe it is just the announcement in advance about the changes done in new version. At the…

in FAM Module Comment by Katerina Winklerova-Oracle Jul 26, 2022 3:22AM

Hello @Vernita , I went through your concern and see my results. I created the Matrix Item "T-Shirt" with 3 different sizes I created Customer with the Item Pricing set only for the Parent Matrix Item: "T-Shirt" but as you can see, you have there possibility to select other 3 "child" items, so as expected, the behavior of…

in Is it possible for a child item to inherit a parent item's customer price level? Comment by Katerina Winklerova-Oracle Jul 25, 2022 5:31AM

Hello @User_CTXXW , Hope you are well. I would just like to follow up on this concern. Please, let me know in case you have some additional questions regarding this concern. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of…

in FAM Module Comment by Katerina Winklerova-Oracle Jul 25, 2022 4:22AM

Hello @User_CTXXW , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Kindly allow us to review your concern and we'll…

in Why is the Last Sales Activity field not updated? Comment by Katerina Winklerova-Oracle Jul 25, 2022 4:06AM

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

in deal with the need for multilingual printing in PDF Comment by Katerina Winklerova-Oracle Jul 25, 2022 3:47AM

Hello @Vernita , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

in Is it possible for a child item to inherit a parent item's customer price level? Comment by Katerina Winklerova-Oracle Jul 25, 2022 3:34AM

Hello @Tom Dalton , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

in reference checkout 2.05 and the Mini Cart Comment by Katerina Winklerova-Oracle Jul 25, 2022 3:31AM

Hello @mdignard , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

in Changing accounting periods from 12 month to 9 month and changing the start month of the next FY Comment by Katerina Winklerova-Oracle Jul 25, 2022 3:29AM

Hello @Amjad Kasem , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

in change the sender details in email Comment by Katerina Winklerova-Oracle Jul 25, 2022 3:25AM

Hello @Vernita , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

in Workflow Action Script governance limit exceeded and related records attachments Comment by Katerina Winklerova-Oracle Jul 25, 2022 3:23AM

Hello @Strategit_Shunta4 , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

in How to get "sourceid" of revenue element on a rev element saved search. Comment by Katerina Winklerova-Oracle Jul 22, 2022 5:04AM

Hello @User_VMDPN , You may refer to our SuiteAnswers where is nicely described the whole process: 34104 - Saved Search of Drop Ship Purchase Orders Created from Sales Orders 14506 - Saved Search for Sales Orders that are Drop Ship or Special Order Please, let me know if you have some additional questions regarding this…

in how to create a saved search to only show dropship sales orders (orders with a linked purchase order Comment by Katerina Winklerova-Oracle Jul 22, 2022 5:02AM

Hello @User_DATN1 , Can you please provide details of your Saved Search created for sending the alerts? You may cover the sensitive information. Thank you very much.

in Email alert sending only the first line item for saved search SO transactions pending fulfilment Comment by Katerina Winklerova-Oracle Jul 22, 2022 4:53AM

Hello @Kedalene , Can you please double check all these related topics in the SuiteAnswers ID 98710: All steps are important to follow. You have probably went through of some listed situations as you have already installed this SuiteApp, just please double check if the installation is correct and all prerequisites were…

in Journals to Approve Reminders Comment by Katerina Winklerova-Oracle Jul 22, 2022 4:39AM

Katerina Winklerova-Oracle Gold Crown

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