Shiela Marie Villaluz-Oracle Bronze Crown

Hi @Ivan Babiichuk Per checking, customizing the width of the report/PDF is a current system limitation. As an alternate solution, you may customize the page orientation and font to fit the columns and header. Go to Home > Set Preferences > Analytics tab. Go to the PDF section and change the PDF Page Orientation dropdown…

Hi @User_SCYT4 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

こんにちは、 確認したところ、計算式で「Applying Transaction Amount（適用トランザクション金額」を使用されていることがわかりました。これは、トランザクションの適用から他の金額が自動入力される可能性があるため、これにより金額が予想より大きくなります。トランザクション・レコードのサンプルと実際の結果のスクリーンショットを提供していただけますか。

Hi @User_VA1OM I did some test and was not able to get your desired outcome. Per checking, this is a current system limitation logged under Enhancement 169222 Saved Vendor Search > Results > Columns: Please expose Bank Name, Routing Number & Account Number under ACH sub-tab of the Vendor record You can vote for this…

Hi @User_FP7X9 You are correct that the report should show unbilled sales orders that have not been converted to cash sales or invoices. Please try to use the Transaction Status field to filter out those that have been billed.

Hi @User_FL4CK The Supplier ETA and Expected Receipt Date fields can be used to track vendor on-time delivery. The Expected Receipt Date field can be set to the date that is expected for an item to arrive in the warehouse. This field can be sourced from the Transaction Date field, but it can also be sourced from the…

Hi @User_XG9G4 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @AhmedM, Per internal communications, the Light installer should be acceptable. OpenSSL is utilized solely for generating signatures, which are then registered with ZATCA as a means of verification for e-Invoicing. ======== If you find this reply to your question as helpful, others with the same question might find it…

Hi @User_F7M1O , gladto have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @AhmedM I have consulted this internally and I am awaiting a response. I will inform you as soon as I receive an update.

Hi @Bee Yook per testing, the figures are showing correctly.

User_LXM0Gさん、こんにちは。 解決されたことをお知らせいただきありがとうございます。 確認すると、これは現在NetSuiteのシステム制限であり、Enhancement 136644 Auto Gen=T > same initial number for vendors and partners > create a vendor > create a partner then create vendor as other relationship --there should be no duplicate IDs that are created because of selecting other…

Hi @Bee Yook Per checking, your concern may be related to an existing system limitation logged under Enhancement 141467 Transactions > Purchases/Vendors > Enter Purchase Order: The department field is overwritten by the employee on the line items of the Purchase Order. You can vote for this enhancement on the SuiteIdeas…

Hi @User_25J2F Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answe rthe question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @AMay11 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @nag_m , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @brocha , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Maanav Goyal , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Ellen 4apps Documentation for Electronic Bank Payments is usually handled by Product Management team for the EBP bundle, and from our side we do not have much information on when details with new payment formats will be released. I believe that product management team is aware of any country specific changes and a need…

Hi @User_25J2F To prevent NetSuite from populating the same purchase order (PO) number when two users open a PO form at the same time, you can follow these steps: Navigate to Setup > Company > Auto-Generated Numbers > Transactions tab. For Purchase Order, ensure that "Allow Override" is unchecked. Click Save.…

Hi @Ivan Babiichuk glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_NJKAD, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @AhmedM Thank you for creating this thread regarding the saudi arabia e-invoicing user guide. Can you show us the source of the User Guide that you're currently looking into?

Hi @Bee Yook Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @User_1ROQ7 Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @Divya Unnikrishnan Thank you for sharing your workaround to other users. I'd like to add that, to disable the feature, the only option available is to request for Account Re-Provisioning. The account re-provisioning would mean that NetSuite would have to make the account go back from scratch. If you wanted to proceed…

Hi @Bee Yook Instead of simply using {amountremaining}, please try Formula(Numeric) = {amountremaining}/{exchangerate}. Thank you. ================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the“Did this answer your question?”,…

Hi @User_1ROQ7 I understand that managing customer communications and billing statements can be challenging, especially when dealing with such discrepancies. Here are a few steps to help you address these issues and ensure a more accurate and reliable billing process: Determine the source of the two emails received. Get…

Hi @gbradley, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Glan I have reviewed the record again and tested this on our local test account, and the same result was obtained specifically for DD type of Payment File only. Per checking, the DD file does not have a Total Amount on the System Notes fields unlike the other Payment File type. I checked several DD Payment File type to…