Mathias_Netsuite Red Ribbon

Dear, @Niks Blando-Oracle , Do you already have an idea? Regards, Mathias

Hi Dominica, As a result, the details cannot be sourced towards the Bill? Regards, Mathias

Dear Dominica, That search would indeed be the starting point. In addition, could we extract information which specifies whether the Bill was already Invoiced towards the customer or not? Regards, Mathias

Hello Dominica, I would still like to know if this is possible or not. Regards, Mathias

Hi Brian, These are indeed bank details for the Electronic Bank Payment functionality Regards, Mathias

Dear Patrick, Thank you for the information. Within your example, a Special Order is also automatically created. But it is not a drop shipment which is automatically created ( which is the other option under that field). Is there an option to switch that "default" from special order towards drop shipment? Thanks in…

Dear, At the moment, we are using Advanced Taxes. Regards, Mathias

Thank you for the reply, This already helps a lot. In addition, just one more question. In the SuiteAnswers article they are referring to a close checkbox which should be visible on purchase order lines. However, I do not see this close checkbox? Do they mean the close remaining lines button or is it really a checkbox that…

Hi, Thank you very much for this feedback. Is it however possible to close individual lines? Regards, Mathias

Hi, It seems like this behaviour is not possible within the employee center role. Many thanks. Mathias

Hi, It is indeed the case that the you do not have access to journals and A/P reports with the employee center role. However, we worked with global permission and tried to enforce there to provide them access to these reports. Is this something you could help me with? Regards, Mathias

Please find attached answers inline: 1. Is it also happening to the Administrator or other Roles? Admin can see everything 2. Is it a Standard A/P Aging Report or was it customized? both 3. Are there any filters on the Report? Filters are equal Journal entry above is available and can be seen in the employee center role.…

Hi @Michelle Jabanes-Oracle My user has indeed both type of permission. I am able to see journal entries and vendors. However, when I navigate to the A/P Aging report. All Journal entries related to a Vendor disappear. Do you have any idea? Thanks in advance, Mathias

Hi, Might it be the case that I am missing a permission? Regards, Mathias

When changing the approval status from pending approval to approved, the posting period becomes editable. Thanks a lot for your feedback. Regards, Mathias

Hi, Unfortunately, I am using the default administrator role Regards, Mathias

I also deactivated every workflow and the display type on the form is normal. However, in another environment the posting period is editable in creation modus. Might there be a setting that I am missing? (Related to Vendors?) Regards, Mathias

I undeployed everything with the same result: On creation, it looks like posting period is not editable. After creation, it becomes editable.

Dear Dominica, For some customers, I would like to recharge the items that I bought for them. However, for particular customers, I would like to have the option that I can only recharge the items in case every item was billed. Does this require customization or would it be possible by default functionality? Regards, Mathias

Hi Tiru, For the same type of asset it appears on some lines, and not on other lines. Isn't that strange behaviour? Regards, Mathias

Dear, Please find the permissions attached: Regards, Mathias

Thanks a lot!

Hi, As an admin, I only see the following fields: However I also expect to see the minimum number of hours per working day. Is this possible? Regards, Mathias

Dear, the problem is that there already exist a customer - subsidiary relationship. Example: Customer 1 with Subsidiary 1 - Subsidiary 2 - Subsidiary 3 - ... - Subsidiary 100 However the relationship with subsidiary 3 until subsidiary 100 should be removed. As a result, I used the following feature below on the import but…

In addition, if this is not feasible... Is their an alternative to delete customer-subsidiary relationships in Bulk?

Hi Micah, It seemed like the issue was due to a rounding error which we could not solve. regards,

Thank you for the info! regards, Mathias

Hi, Please find the answers attached: Are there other scripts/workflows aside from UE involve? no :) On what part of the script you check for the criteria? on beforeload & beforesubmit with an if statement Could you clarify if the "Store" is the same as the "Store Value" on the custom fields? it means the same as store…

Hi Erick, Upon further checking the error occurred in combination with an external bundle. It did not support entities that are both vendors & customers. Regards, Mathias

Hi Katerina, Thank you very much for your effort! I am aligning internally with me team to provide a more accurate description. Regards, Mathias