Mel H

True

in March 19, 2025 | Question of the Week Comment by Mel H Mar 19, 2025 6:14PM

C. Expense Report

in March 18, 2025 | Pop Quiz Comment by Mel H Mar 18, 2025 10:29PM

False

in March 10, 2025 | Pop Quiz Comment by Mel H Mar 10, 2025 8:51PM

Thank you @Clarisa De Torres-Oracle

in Open Invoice Not Presenting in 'Generate Statements' Tool Comment by Mel H Mar 10, 2025 5:12PM

Hi @Clarisa De Torres-Oracle … I had chatted the bot on NS SuiteAnswsers too on this one, and they've found that what's happening is that the two invoices are consolidating, two sheets in one print, one for the USD invoice and one for the GBP invoice. That, however, is not something that I was aware the system would…

in Open Invoice Not Presenting in 'Generate Statements' Tool Comment by Mel H Mar 7, 2025 9:45PM

False

in March 5, 2025 | Question of the Week Comment by Mel H Mar 6, 2025 3:25PM

Hi @Clarisa De Torres-Oracle Thanks for your response! Below are the requested screenshots. **Trying to provide enough detail to prove there is not a child record involved without exposing full customer names. The highlighted line is the customer involved.

in Open Invoice Not Presenting in 'Generate Statements' Tool Comment by Mel H Mar 6, 2025 3:23PM

Thank you

in Remittance Advice for Wire Payments Comment by Mel H Feb 26, 2025 9:23PM

On Hold

in February 26, 2025 | Question of the Week Comment by Mel H Feb 26, 2025 9:20PM

Thanks @Judith Culanding-Oracle - So to confirm, then, with an Enhancement logged, it is a correct assumption that we do not currently have the option or ability to send a remittance advice to the vendor in conjunction with sending a wire?

in Remittance Advice for Wire Payments Comment by Mel H Feb 26, 2025 2:37PM

Answer : False

in February 25, 2025 | Pop Quiz Comment by Mel H Feb 26, 2025 2:24PM

C. PUT

in February 19, 2025 | Question of the Week Comment by Mel H Feb 19, 2025 7:36PM

Hi @Red Velasco-Oracle Oof … Not the answer we'd hoped for. We really really really dislike having this verbiage auto included in the body of the emails the 'Generate Statements' feature incurs. I'll submit a case to NS Customer Service. Thanks for the feedback.

in Print Template for Custom Customer Statement Transaction Form Comment by Mel H Feb 18, 2025 4:20PM

Thanks @Judith Culanding-Oracle - So to confirm, then, with an Enhancement logged, it is a correct assumption that we do not currently have the option or ability to send a remittance advice to the vendor in conjunction with sending a wire?

in Remittance Advice for Wire Payments Comment by Mel H Feb 18, 2025 2:28PM

Hello - Yes, the former Administrator did configure the Bank Feeds SuiteApp set up in our system.

in NetSuite Bank Data Import Completed Notification Still Emailing Prior Administrator's Email Address Comment by Mel H Feb 17, 2025 8:52PM

Thanks @Patrick Fresnosa-Oracle - I'll relay this information to the AP team 🙂

in Purchase Order Remains in Pending Bill Status when Related Bill is for Full Amount Comment by Mel H Feb 10, 2025 11:44PM

D. Non-Financial Reports

in February 10, 2024 | Pop Quiz Comment by Mel H Feb 10, 2025 11:43PM

Hi @Patrick Fresnosa-Oracle - No items on the Expenses tab … Could the negative $ line be causing it? It looks like some script execution has taken place, but I'm unsure how to narrow down which scripts to review, as the default notes view doesn't readily identify which of the scripts are involved. Any insights to help…

in Purchase Order Remains in Pending Bill Status when Related Bill is for Full Amount Comment by Mel H Feb 8, 2025 6:46PM

Hi @Patrick Fresnosa-Oracle - Yes, the PO has a 'Bill' button to go along with the incorrect 'Approved/Pending Bill' status

in Purchase Order Remains in Pending Bill Status when Related Bill is for Full Amount Comment by Mel H Feb 6, 2025 4:44PM

Advanced Billing

in February 5, 2025 | Question of the Week Comment by Mel H Feb 6, 2025 4:40PM

B. 90 day

in February 6, 2025 | Pop Quiz Comment by Mel H Feb 6, 2025 4:39PM

Hi @Patrick Fresnosa-Oracle Status of the Vendor Bill is Approved/Paid in Full Bill is still associated to the PO 3. PO status changes - I see here that the system did trigger an Pending Receipt status, but it never should have, as the Item record on the PO does not have the 'Can Be Fulfilled/Received' setting is not…

in Purchase Order Remains in Pending Bill Status when Related Bill is for Full Amount Comment by Mel H Jan 31, 2025 9:23PM

False

in January 28, 2025 | Pop Quiz Comment by Mel H Jan 28, 2025 10:05PM

Thanks @Clarisa De Torres-Oracle - This got as close to the results the requestor was looking for as systemically possible, much appreciated!

in Consolidated BS & IS | Flat File Version? Comment by Mel H Jan 24, 2025 5:40PM

C - Create Automatic Memorized Transactions as -System-

in January 23, 2025 | Pop Quiz Comment by Mel H Jan 23, 2025 3:06PM

Hi @Clarisa De Torres-Oracle - Thank you for your response. The 'Can Not Expand' was actually the first thing I tried, and it is not landing on our end the same way it appears in your screenshot. How you have it in your screenshot is what the requesting party would like to see. When I apply that setting on my end, though,…

in Consolidated BS & IS | Flat File Version? Comment by Mel H Jan 23, 2025 2:59PM

True

in January 22, 2025 | Question of the Week Comment by Mel H Jan 22, 2025 9:19PM

B - Initiates only on record creation

in January 15, 2025 | Question of the Week Comment by Mel H Jan 15, 2025 7:35PM

Hi @Micah Timbol-Oracle - Thank you for your response! In this instance, there is not a source Journal. The JE in question generated from a voided Bill Payment record. What options do we have in this scenario?

in Voided JE against a Voided Pymt Record | JE Posted in Wrong Period | Receiving Error Comment by Mel H Jan 14, 2025 1:27PM

Answer is A

in January 14, 2025 | Pop Quiz Comment by Mel H Jan 13, 2025 7:10PM

Mel H Red Ribbon

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