ShyamBandari Blue Ribbon

Adding a screenshot for reference

We are also using Avalara and have the same issue. How to update the shipping address without effecting the taxes? @Patrick Fresnosa-Oracle @User_RLV0D

@Patrick Fresnosa-Oracle Thanks for quick response. Here my concern is how to migrate customers, vendors and only open transactions. For example, There is a customer called "ABC" in subsidiary "A". We have three sales orders and out of those three, two sales orders has invoices. And there are revenue arrangements and…

@Richard James Uri-Oracle please help me out on this.

@Patrick Fresnosa-Oracle Thanks for answering my question. But I have one more concern, we are using revenue management. Any best practices need to follow while doing the migration. Can we use merge option for moving customer/vendor data? Please provide any best practices or solution guide for inactivating subsidiaries and…

B - Inventory Count

To enable internal ids, Hover on the Home icon —> Set Preferences —> Under General —> check the Show internal ids check box and save After the above step, you should be able to see the internal ids.

Hi @User_8RJ16 There is a trick to find out which template is being used for PDF print. When you click on print, see the URL after it is opened. You can see the internal id of the form which was used to create that record like shown in the below screenshot. Then you can go to Customizations --> Forms --> Transaction Forms…

@Elychelle Gulen-Oracle It's Option A. Auto apply does not work for transactions entered from Transactions> Payables> Enter Bills Thank you.

Yes, you're correct. There is a user event action called "pack" and this will only work in after submit and before submit events. You can add a section like below: if(type == "pack"){ //logic here }

@Strategit_Shunta4 If you post some transactions to that specific period status will be shown. Non-posting periods will not have status icons.

Hi Everyone, I am Shyam Kumar. Located in Hyderabad (Telangana), India. I am a Netsuite Techno-Functional consultant at Dhruvsoft Services Private Limited (Hyderabad). Want to explore more about the Netsuite platform... A fun fact about me - Eating icecream in the rainy season!

Please help me on this @"Mikko De La Fuente-Oracle"

In the SuiteScript Guide, inventory detail configuration for the sublist is not mentioned.

Thank you for your response. But I have checked in the SuiteScript Records Guide, in that there is a code sample which shows sub-list also. Please see below.

Thank you for your response. Please give me insights on this.

Hi @"Martha Hakes", Only way to do this is decreasing the permission level of the Sales Order permission to "view" or removing the Sales Order permission. As @"Michelle Jabanes-Oracle" said, reallocation page is linked with the Sales Order permission. I hope this answers your question.

Hello, Good day! You can see the internal id of the Whole Sale and Retail Price here. Setup > Accounting > Accounting Lists > In the Filters Section "Type" should be "Price Level" I hope this answers your question.

Hi, Good Day! As Pauline said there is an enhancement request logged for this. You can develop the print functionality using SuiteScript. We have created a custom print button on the Bill Credit using SuiteScript and now we can able to print the Bill Credit.

Hi Jyothi, Can you send the screenshot of the email subtab on that particular search edit page?

And also check this label on new record page and old record page

Click on the Reset Labels button on the "Apply to Forms" page of that particular field and try to update the new value.

Hi, There is no system preference for this. Only option is to update default payables account for all vendors using Import Assistant.

Is this issue still open?

Hello Gail Birchfield, Good day! Please contact me at bandarishyam7@gmail.com for NetSuite OneWorld in-person training.

Hi, I have faced this issue with my computer. What I did is just used keyboard shortcuts Ctrl + Minus which zooms the browser out. When the display size is decreased I could see everything on the page as expected. I hope this helps you.

Hi, you can not do this with the workflow because we can not access sublist fields in the formula builder. Better you try with Suitescript. You want to make a field mandatory right. Is that a body field or line-level field? For suppose, I have two different items on the item receipt. On the first item, the checkbox field…

Yeah. It is working now.

Hi, I have created a sample invoice approval process workflow. It is working fine. Note: Please go to Setup > Accounting > Accounting Preferences > Approval Routing Subtab > Check the "Invoices" Checkbox. Please make sure that it is checked before creating the workflow for approvals. Please refer the following video for…

Hi, Please refer the following guide for Authentication related queries. https://docs.oracle.com/cloud/latest/netsuitecs_gs/NSATH/NSATH.pdf