Mahdy Abdelaziz Blue Ribbon

Hi @Michelle Jabanes-Oracle, Thanks for you reply. This workaround will not work with our business process, why? Editing exchange rate is not once in a while, it is several times daily work. 2 types of users will deal with this bank deposit, (user-A) the creator who should not be able to edit the exchange rate, (user-B)…

Hi @Michelle Jabanes-Oracle, Thank you for your reply. I think there is a misunderstanding. You said "you can specify the roles for which this exchange rate should be enabled or disabled". How can we enable or disable a field through Preferred Form option? I think your responses are directing us a way from the main problem…

Hi @Michelle Jabanes-Oracle, Thank you for your reply. In your previous reply you have highlighted the "currency field" not the "exchange rate field". As per your 2nd reply, I have set the exchange rate field to inline text. Exchange rate became not editable for all users, even for myslf the administrator, I'm not able to…

Hi @Michelle Jabanes-Oracle, Thanks for your reply. I have checked the scripts, no one of them is related to the currency or rate fields, these scrips are running since implementation 6 years ago, and no such behavior occurred. I have changed the form currency display type to inline text, the user is still able to edit the…

Hi @Michelle Jabanes-Oracle, Please see, this is the role currency permission. I request your help to inform what is the problem. Regards,

Hi @Niks Blando-Oracle, Thanks for your response. Regards,

Hi @Niks Blando-Oracle, I'm trying this with balance sheet and income statement reports. Regards,

How to Videos.

Hello @Dominica Sevilla-Oracle, I would like to share these thoughts with you: 1. As mentioned in your above reply, the internal staff said "this value is to be decided by the NetSuite customer", but ZATCA guide says " automatically filled and not by the tax payer"!!! Please refer to page 16 of ZATCA guide:…

Hello @Dominica Sevilla-Oracle, Thanks a lot for your response. Regards,

Hello @Dominica Sevilla-Oracle, Good day! Thanks a lot for your response. Regards,

Hello @Dominica Sevilla-Oracle, Thanks for your effort. Best regards,

Hi @Dominica Sevilla-Oracle, Would you please give more details about the local bundle that comply with Saudi e-invoice for Phase 1 requirements. Also, what about the new release of Saudi e-invoice app version 1.4.0 targeted upgrade date 7-Feb-2024, do you know if it will help us on complying with Phase 1 requirements or…

Hi @Clarisa De Torres-Oracle, It is very unhappy to hear that, because I can see the information on the screen but I can not have it in the format I need. End users have to use Excel to reformat. Thanks a lot for your response. Regards,

Hi @Angela Bayliss, Thanks a lot for your help. Best regards,

Hi @Michelle Jabanes-Oracle, Changing the time setting on their mobile from manual to automatic solved this problem. Thanks a lot. Regards,

Hi @Richard James Uri-Oracle, Thanks for your reply. I request you kindly if you can send me guide/link/details on how to accomplish this task. Thanks a lot.

Good day @Kristoffer Viray-Oracle, Sorry to reopen this discussion with you because I have got this question, Is it possible to edit the custom purchase transaction ENTITY field through scripting/developer to make it accepts all types of entities i.e. customer, vendors, employees? Thanks for your help.

Hello @Micah Timbol-Oracle , All the features you have mentioned, one world, intercompany management and create fixed asset from transactions, are already working in our system if the item sold/purchased is normal item (not a fixed asset in the purchasing subsidiary). The issue we are facing is how to debit the cost of the…

Hi @Pedro Alegria-Oracle, Thanks a lot for your help. Regards,

Hi @Pedro Alegria-Oracle , I have checked the suite answer, but in fact it is very critical because it is mentioned clearly that it may affect Withholding Tax processes, also, it assumes is it for one case then redeploy the script which is not our case, because we need to have the ability to edit Non-GL impact fields all…

Hi @Clarisa De Torres-Oracle, In fact the system facility in this concern is very disappointing. Thanks a lot for your kind help Best regards,

Hi @Clarisa De Torres-Oracle, Thanks a lot for your reply, I would like to ask; Is it possible to enable the Currency Exchange Rate Integration and connect it to a dummy exchange rate provider name, to stop the alert message from appearing? Thanks for you kind help. Regards,

Good day @Kristoffer Viray-Oracle, Thanks a lot for your kind help. Regards,

Hello @Nicole Mendoza-Oracle, Good day. Thanks a lot for your kind help. I will contact support to explain the error email. Best regards,

Hello @Tiru Chembeti, I will follow these steps. Thanks a lot for your kind help. Regards,

Hello @Patrick Fresnosa-Oracle , Thanks a lot for your kind help. Regards,

Hello @Patrick Fresnosa-Oracle , Thank you for your kind reply. The problem on the above GL impact is, the New Tax of 5 Euros are added to the accounts receivable balance, but it should post to our expenses account because it is direct tax on us, it has different logic than VAT. Regards,

Hello @Patrick Fresnosa-Oracle , Thanks for your reply. A) I'm planning to apply this tax in Egypt. B) Withholding tax on a seller will not work because: Withholding tax will reduce the customer balance with the withholding tax amount, which is not true in our case, instead it should increase our cost. Our new tax should…

Hi @Katerina Winklerova-Oracle , Excellent, it is working with me. Thanks a lot for your help. Best Regards,