Hello! I'm based in Manila and will assist questions related to ERP, especially for OTC and P2P. Hmm. As a fun fact? Been in the KPop community for a decade now and would most likely still be in the foreseeable future, I guess.

Hello @"Constantly Confused..", Just to clarify, when you say "sales order should have lines", are we talking about the Class on the Item Line level? Warm regards, Regine Pineda-Oracle

Hello @"Wahabt", If this is an Item Saved Search, you may take a look at SuiteAnswers ID 36930 - Saved Item Search > Add UPC Code field on Criteria and/or Results and see if its of any help. However, if this is a Transaction Saved Search with Type = Sales Order, you may try to add Item : UPC Code on the Criteria and/or…

Hello @"user6316735", If you have purchased the Advanced Electronic Bank Payments license, you may customize the existing CFONB Format or create a new payment file format from scratch to accommodate your requirement. In case you need assistance, you may reach out to your Account Manager where the options available would…

Don't mention it, @"Rado"! Feel free to drop by here anytime you need help. Warm regards, Regine Pineda-Oracle

Hello @"Rado", Appreciate the link provided! In this case, I believe it would be best to discuss this with your Account Manager. They would be much more knowledgeable with the proper solution to offer you in order to fulfill this business need. Warm regards, Regine Pineda-Oracle

Hi @"Rado", Sorry for the late reply. If I may ask, can you kindly provide some context when you say Self-Billing in order for me to identify properly if NetSuite would have any available solution that would best suit your business requirements? Warm regards, Regine

Hello @"Sonics", This is to confirm that PayPal Payflow Pro is NOT a part of SuitePayments. Furthermore, what was cited from SuiteAnswers ID 7530 only means that CyberSource, Merchant e-Solutions, WorldPay (UK) Limited and PayPal Payflow Pro are some of the supported gateways by NetSuite but are not automatically included…

Don't mention it, @"timblun". Glad it helped! Warm regards, Regine Pineda-Oracle

Hi @"Rado", It's okay, no need to apologize. Alright, if I understand it correctly this time, the email part of the workflow works perfectly fine but there is no attached PDF copy of the Bill, right? I dug into this deeper and found that this is actually filed as a Defect initially. However, our Engineers explained that…

Hello @"timblun", You may also try the solution provided under SuiteAnswers ID 63742 - Add Amount Remaining field on the Vendor Bill record http://https://netsuite.custhelp.com/app/answers/detail/a_id/63742/kw/63742. To further illustrate: 1. Create a Saved Search with the following details: 2. Create a Custom Transaction…

Hello @"Rado", I double-checked this on my test account and was able to reproduce the concern where the Print icon is missing on the Vendor Bill records. Upon further investigation, this is being addressed in Enhancement # 23009 - Transaction > Payables > Enter Bills / Vendor Bill - Provide the ability to print vendor…

Hello @"royl" and @"sieverss", We apologize you've had a bad experience when processing your Sales Orders and we do appreciate bringing this to our attention. However, as I have noted that cases have been filed, it would be best to have our Representatives/Engineers assist you further on this as they can utilize all…

Hi @"dev0001", Don't mention it, happy to help! Warm regards, Regine Pineda-Oracle

Hi @"BryanBennetts", Yes, this is assuming that Suppliers meant Vendor records. Warm regards, Regine Pineda-Oracle

Hello @"dev0001", As per checking, this is logged as an Enhancement Request (Enhancement # 231616 - Setup > Accounting > Accounting Lists > Any record type > Please add System Notes to all Accounting List records (Cost Category, Customer Category, Customer Message, Other Name Category, Price Level, Pricing Group, Project…

Hello @"Ivar_42618", As per checking, the ability to mass delete addresses for Entity records is currently logged as an Enhancement Request (Enhancement # 133864 - Ability to Mass Delete Multiple Addresses on Entity Records). However, we do have an alternate solution. You may follow SuiteAnswers ID 62910 - Mass Delete All…

You're most welcome, @"WillHendrick"! Happy to have answered your question. Have a lovely weekend! Regine Pineda-Oracle

Hello @"Bob Light", Regarding the approval process for new Vendor record and Entity Bank Detail record edits, they are currently not available within the native system. However, Enhancement Requests have been filed for them: * 156859 - Lists > Relationships > Customers/Vendors > New > Create new then save. User wishes that…

Hello @"WillHendrick", You may check the following regarding your inquiry: * Data Management http://www.netsuite.com/portal/platform/infrastructure/data-management.shtml * Data Center Fact Sheet http://www.netsuite.com/portal/assets/pdf/ds-data-center-factsheet.pdf You might also have tried to look for Data Recovery…

Hello @"kschraft", Just to add with what @"Shamaine Chan-Oracle" has explained, we currently have an Enhancement Request filed in order to create Vendor Payments without Vendor Bills (Enhancement # 422961 - Transactions > Payables > Ability to Create a Stand-alone Vendor Payment Record that Hits the Expense and Bank…

Hi @"arniegun", Appreciate the additional information. As mentioned, this is currently how the system behaves. The numbering sequence used by the Electronic Bank Payments Bundle is determined by the script component. Although, this script is locked and therefore could not be edited. However, after checking further, I found…

Hello @"arniegun", This is actually the standard behavior of the system. The Electronic Bank Payment Bundle uses a separate process in processing Bills, hence, uses a different numbering scheme. That is, if you create the Bill Payment through the EFT - Bill Payments page (Payments > Payment Processing > Bill Payment…

Hello @"apdeguzman", After checking, the ability to record a Purchase/Vendor Discount on the Item Receipt and at the same time would decrease the cost of the Item is logged as an Enhancement Request (Enhancement #154080 Allow non-posting discounts to work with purchase transactions) and the suggested alternate solution is…

Hello Laureen, Just to clarify, are you talking about a Custom Transaction Form?