User_E5P4R

@Elychelle Gulen-Oracle - Yes, that makes sense. I don't LIKE that answer and feel it is very poor design :( but you still gave an answer that makes sense and I appreciate it! Thank you!

in Analytics: Vendor Name for Expense Accounts Comment by User_E5P4R Mar 20, 2024 1:27PM

I think the difference is - your account is a balance sheet account and mine are expense accounts. Entity does show up for balance sheet accounts on Bills. So why don't they show up for expense type accounts?

in Analytics: Vendor Name for Expense Accounts Comment by User_E5P4R Mar 19, 2024 4:57PM

No - I'm using the Posting Account Activity Dataset. Please see attached photo with Entity blank for Bill type. Thank you!

in Analytics: Vendor Name for Expense Accounts Comment by User_E5P4R Mar 19, 2024 4:01PM

It did! Thank you so much for these answers!

in How to send tracking numbers from Item Fulfillment through Workflow? Comment by User_E5P4R Mar 25, 2023 12:47PM

Yes, I did try that, but I received an error about that value possibly being null. Again, being new to html and Freemarker, I'm assuming I need to account for the potential null in a manner similar to what you're doing for the tracking number. This is my attempt at duplicating what you did but for the shipMethod....but I…

in How to send tracking numbers from Item Fulfillment through Workflow? Comment by User_E5P4R Mar 23, 2023 5:56PM

This article is exactly what I'd been searching for!! Thank you SO MUCH for discovering this solution. One question I do have - how do I get the shipping method to also display in the email template? I'm fairly new to html but I'm assuming I need to create a separate list for that since it doesn't exist in package? I truly…

in How to send tracking numbers from Item Fulfillment through Workflow? Comment by User_E5P4R Mar 23, 2023 3:48PM

@Mikko De La Fuente-Oracle What missing field would I check for? The item receipts are coming through with the landed cost templates set at each line carried over from the purchase order. And the 'Landed Cost Per Line' box is checked on the item receipt as well. When manually receiving, having those two present is all that…

in Landed costs aren't showing on item receipts Comment by User_E5P4R Sep 19, 2022 4:43PM

Thank you. I don't LIKE the answer :| but I thank you for answering it.

in Manually closing (marking paid in full) an invoice Comment by User_E5P4R Jun 9, 2022 12:58PM

Yes, this can be continued in the newly created thread I submitted found here: https://community.oracle.com/netsuite/discussion/4476068/manually-closing-marking-paid-in-full-an-invoice Thank you!

in How to Close customer Invoice Comment by User_E5P4R Jun 6, 2022 3:41PM

Found this via search as I have the same question. I want to load historical (legacy, pre-NetSuite) invoices into NetSuite so I can report against them in my sales reports. (My reports are generated at the line level so we can see which skus were ordered in prior months). I planned on doing JE's to reverse out the…

in How to Close customer Invoice Comment by User_E5P4R Jun 5, 2022 2:49PM

Related to this, maybe? Because I was also wondering why the formula wasn't coming through in the web query. But also - why do my columns not show up in the same order as the report? Example, the report has, in this order: Sales Rep, Customer Name, Current Month $, Prior Month $, Variance $. But the web query comes out in…

in Web Query (.iqy) Formula Columns Comment by User_E5P4R May 31, 2022 10:14PM

User_E5P4R Red Ribbon

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