Hi @Katerina Winklerova-Oracle We didn't make any customzations yet. We first are looking into the possibilities before making something. If we have made some customizations and I have a question i will update this comment. I had hoped there was an easy solution to my request. Regards Toanne

Hi @Joy Noreen Magoling-Oracle Glad the option for export is coming. I hope this comes soon, looking forward to it. I understand what your are saying that the 'Per item Default' is the cost on the item location configuration. However, there is also an option at the location per item to add an Inventory Cost Template that…

Hi @Katerina Winklerova-Oracle I think we will use this reminder. It gives the information we need so it's a good solution. thanks! Regards Toanne

Hi @Katerina Winklerova-Oracle I hadn't thought about memorized transactions yet, After some testing with the memorized transaction for Sales orders (available in Edit mode) we definitly going to consider using that. The SS is fine for a dashboard but not as a reminder where I would like some info. Thanks for thinking with…

Hi @User_LJQX7 Customers take out a subscription (ABO) for a certain type of items (usually service items with a checkbox 'Subscription Item'). These items are linked to a billing schedule where billing is done quarterly with a sequence of 4. This type of sales order always has a subscription record (Custom record - ABO)…

Hi, @Joy Noreen Magoling-Oracle I was able to install the bundle successfully. However, if you use Item Default, the Inventory Cost Template set on the inventory item is not included in the calculation of the Material costs. I'm wondering if its necessary to perform a revaluation first to use this option? (like with the…

Hi @Joy Noreen Magoling-Oracle There is a Costed Bill of Materials available as SuiteApp (since today) Do you know if this is the same SuiteApp? And do you know how we can get access? Regards Toanne

Hi @Micah Timbol-Oracle We have multiple employees with different rates. 1 - Employee rate €50 2 - Employee rate €140 When both of these employees enter their time via time entry with the same service item, the rate of that service item (€110) will be used. I would like to know if it's possible by a time entry that when…

Hi @Niks Blando-Oracle Thanks for looking into it. I will vote on the enhancements. If someone has a workaround, i'm interrested! Regards, Toanne

Hi @Kristoffer Viray-Oracle On the custom record I edit the field 'Medewerker' and check the 'Record is Parent' box. In the Employee saved search I now have acces to the 'Goal' fields. Thanks for your help! Regards Toanne

Hi @Niks Blando-Oracle Aah that's a shame. I'm going to vote for the enhancement. Is there no workaround? Regards Toanne

Hi @Patrick Fresnosa-Oracle Sorry for the late respons. The labor cost on the employee is 140 (for other employees it's 40) The service item that we use for the timesheets is 110. This item is used for different employees of the same deparment but for one employee (with the labor cost 140) the service item must count 155…

Hi! At the moment I’m not available. maybe @Dirk Nieuwkamp can answer this question in my holiday leave.

Hi! At the moment I’m not available for testing. @Dirk Nieuwkamp can you check this for me?

Hi @Kristoffer Viray-Oracle I changed the Event type op the script to 'Create' and test it again but still the same issue The field is filled with the correct value and after a refresh the field is empty.

Hi @Kristoffer Viray-Oracle It's a new script so it didn't work before. The script is working on create of the invoice but after a page refresh the data is lost. It seems that the data is not being saved in the field. On the script there are no parameters: Regards, Toanne

Hi @Kristoffer Viray-Oracle Here a printscreen of the script: It's a beforeSubmit script on the Invoice records. Regards Toanne

Hi @M.Lisa There are no new adjustments on the item fulfillment. So I just filed a support case. I'm curious what comes out of that. Regards Toanne

Hi @Kristoffer Viray-Oracle Here a screenshot of the Delete Dependencies Also a printscreen 'Check inactivate Dependencies' If you need more info just let me know. Regards Toanne

Most of the extra field option are not used but here some screenshots: Extra field information: The information that is shown in this field is the Case that is selected on the TimeTracking that is invoiced. (in Edit mode click on Date) If you need more info please let me know.

Yes I did: No results (history on transaction line) I can not change the invoice at all, when i save the invoice i receive the message 'Record has been change'.

Hi @Patrick Fresnosa-Oracle I did add some resources on the project task. I have now not linked this directly to a project task, but to the project itself. And now I can actually see the schedule. So I think this is the solution for now. I'm going to test a few things, if I have any questions about this topic, the case…

Hi @Preethi Kondur This does not work for existing transactions but only for new ones after you have made the item receipt field available on the Vendor Bill. You must therefore first fulfill the purchase order again, otherwise you will not have an item receipt that can be linked to the vendor bill. Hope this helps!

Hi @Joy Noreen Magoling-Oracle I am also curious when this SuiteApp will be available in the new release. Have a number of customers who want to start using this bundle. I have seen a short demo of the suiteapp and it seems to work for the our customer so I'm very curious when it will finally become available. Hope you…

Hi @Kristoffer Viray-Oracle That is also not the news we want to hear. We have to look in to it how we solve this issue, we really nead this function for the Smart Count base search. Thanks for looking into it. Regards Toanne

HI @Kristoffer Viray-Oracle If we create a field on the item record, is there maybe a way to source the Last Count Date field of the inventory Location Configuration to the new field on the item record. With a workflow of maybe script? Hope someone has an idea.

Hi @Kristoffer Viray-Oracle Thats not the answer we want to hear. We need some of the criteria's of the 'Inventory Location Configuration' for the Smart Count criteria Search. See the post https://community.oracle.com/netsuite/english/discussion/4482047/how-to-add-smart-count-date-and-reason-fields-in-item-saved-search…

Hi @Clarisa De Torres-Oracle I will file a support case for this issue. Thanks!

The Receipt column was not visible on the Vendor Bill. This column links the receipt with the vendor bill, which ensures that a difference can be booked between the vendor bill and the item receipt. In my examples the colomn wasn't visable and the receipt wasn't connected so the amount was the total amount because there…

HI @Clarisa De Torres-Oracle I followed the steps to remove the Tax Reg Number, save record and then add the tax reg number but still the same results. This in our customers enviroment. In our own enviroment i've entered the same Tax reg number and then the results are different: I don't understand because all the bundles…