Mathias_Netsuite Red Ribbon

Hi @Niks Blando-Oracle , Do you perhaps have any idea? Regards, Mathias

Dear, I reinstalled the bundles and confirm that it works! Regards, Mathias

Dear Clarisa, Yes it has worked before. Regards, Mathias

Dear @Leslie Macahia-Oracle , When proceeding with the installation, another issue rises. I need to check the SuiteTax Engine plugin, but the plugin is not available in my environment. Do you have by any chance an idea how to solve this as well?

Dear @Leslie Macahia-Oracle , Thanks a lot! This worked :)

Hi Leslie, When I would like to install SuiteTax, I still receive the message that I should disable the SuiteBuilder. Is there an option to solve this issue?

Dear, When trying to add a billing schedule on a project, the recurrence pattern is defaulted to "Fixed Bill Date". There is no option to change this to anniversary date. Do I miss something? Regards, Mathias

Thanks for the confirmation

Hi @Jervin Nicholas Teopengco-Oracle , We already found a custom solution. Many thanks for the feedback. Regards, Mathias

Hi, Yes we are using the advanced templates. Regards, Mathias

Hi @Clarisa De Torres-Oracle , Unfortunately, it doesn't work. Regards, Mathias

Hi Patrick, It indeed happens for every project. The sales order button on the transaction subtab is also not available. As a result, I assume something is missing from our side? Thanks, Regards, Mathias

@Patrick Fresnosa-Oracle I only see the following: However the feature is unchecked. Is there something else that I am missing? regards, Mathias

Is there a potential workaround to deal with this? Regards, Mathias

Hi @Elychelle Gulen-Oracle , The issue is solved by restricting the employee role to only one list view. Regards, Mathias

Hi @Dinesh Babu Gadhamsetty Any updates on the case above. Kind regards, Mathias

Hi @Elychelle Gulen-Oracle , In this case the user has still the option to play with the view and will have the possibility to see all the bills. Is this something that we can restrict? Many thanks in advance Mathias

@Tigran Shahnazaryan In that case, I am indeed referring to Electronic Payments.

@Tigran Shahnazaryan Is the method of payment then only available on the sales just and informative field without any logic behind? As a result, the method of payment is not available on the purchase side and does not make sure that particular bills do not come in the payment file? Regards, Mathias

Dear Patrick, I am still reviewing it. Many thanks in advance

Dear @Tigran Shahnazaryan , When I generate this, I fully agree that an expense is generated in the other subsidiary. However I was a little bit surprised that the counterparty is no intercompany account payable account. In addition, is it also possible to apply a mark-up on the expense? Does something come into revenue in…

Does there potentially exist a workaround for this limitation?

Dear Gaurav, Does it mean that the button is not available?

Dear Dominica, Last but not least, what might be the explanation that that the button is not visible if the bill is paid in full. I assume it can be the case that you can receive a bill credit after your bill is paid. How should we handle this situation in Netsuite? Regards, Mathias

Dear Dominica, Do you also have an idea what the logic might be behind this. Regards, Mathias

Dear, Based on the documentation we have indeed the standard billing: Time & Materials Fixed Bid, Interval Fixed Bid, Milestone Alternatively you also have charged-based billing. But what is the extra flexibility that charge-based billing can provide you? I do not see the real difference between Time & Materials for example

Do you perhaps have an update on this matter?

Dear Patrick, The default numbering is working indeed. But does it also work when you apply the advanced numbering on the currency revaluation? When I do this, it looks like it only runs for the unrealised gains/losses. As a result, that is something I would like to confirm. Regards, Mathias

Hi Clarisa, Our customer also really would like to see the accounting mapping next to each other ( column A -> mapping column B). Within this report everything is combined within one column. Regards, Mathias

Hi Clarisa, This answers indeed me question. The only concern that I have if we build a report like this: every year we will need to adjust the months towards the new year? Is that right? Regards, Mathias