hi Micah Timbol-Oracle thank you, I will try it first

Hi Micah Timbol-Oracle sorry for late replied, Do you need the Approver B to have a list of the journals that needs to be approved? =⇒ yes, once He/she login to NS, they will have some list of record of document that requires approval. could you show me with screen capture? BR agus

Angelica Mae Segador-Oracle and Angela Bayliss sorry for late response, anyway i will check on this internally first. thank you soo much

Hi Jeremy, I finally change to other summary function and it works. Thanks a lot

Hi, Jeremy. This is the custcol_spb_no and custom field setup that you asked me to screenshot, it is basically a transfer order number. And this is the criteria of the saved search So SPB is a custom transaction which will be processed to Transfer Order and Item Fulfillment. I need to know which SPB that will be linked to…

Hi expert, need advice please

Clarisa De Torres-Oracle Thank you so much your tested case. i love it. BR agus

hi Clarisa De Torres-Oracle yes i have read that guidance. i don't understand on this point: such as the bank deposit for a customer payment. NetSuite creates a gain or loss as part of the bank deposit, regardless of the dates of the customer payment and bank deposit. what kind of menu is this talking about ?

hi Jeremy Guimaras -Oracle thank you for your advice. internally we findout the workaround.

hiVeronica Steluta Mincior-Oracle i tried your suggestion, once saving, it was still threw an error below.

hi Jeremy Guimaras -Oracle yes, I open gmailapps on my mobilephone, then I click "approve", and pop-up window then I click "send" as normally. I noticed the character behind text ("[EAID]) is always missing

hi Clarisa De Torres-Oracle what is the workaround for my foreign PR transaction ? BR agus

ok thanks Veronica Steluta Mincior-Oracle

hi expert can help on this ?

hi Jervin Nicholas Teopengco-Oracle no Jervin, since we should do some customization on this scenario

hi Veronica Steluta Mincior-Oracle i used your suggestion (red box). once saving appear an error as shown below.

hi Dominica Sevilla-Oracle for this case, seems we need to do customization. we cannot use the standard field. thank you

thanks Dominica Sevilla-Oracle for advice. i'll review your suggestion. thank you so much

hiMicah Timbol-Oracle appologize for late response, i will try your suggestion. thanks so much

hi Micah Timbol-Oracle I meant, my scenario was, i want to show in the report displaying all of FAM ID, and in the report is indicated that some of FAM ID has sub-assets

hi Dominica Sevilla-Oracle GIRO is like a chequebook in one of the payment method to vendor. this cheque paper is provided by bank as shown below picture. in this checkbook has number in every piece.

hi Dominica Sevilla-Oracle thanks for the clarification. no problem. the scenario like this; Let's say, You purchase in a cafe some food or drink. a cafe is using NS. You go to Chasier to pay the bill for $100 You swipe your credit card / debit card to their payment machine once the bill is paid, their POS (point of sales)…

hi Micah Timbol-Oracle I don't see "sub-asset" type column in this column. How to identify on of FAM id has sub-asset?

hi Dominica Sevilla-Oracle seems your suggestion is still not match with the requirement. before continuing your suggestion, i'd like to ask, have you ever heard about MDR transactions in food and beverage industry ?

hi Micah Timbol-Oracle we don't have any solution at this moment ?either create script etc

hi Micah Timbol-Oracle Once i click that button, appear this error. I'm login as administrator

hiMicah Timbol-Oracle Thank you for your confirmation BR agus

hi Clarisa De Torres-Oracle if you Disable "advance tax" on your demo account, you will see Tax code on item record as shown below

hi Clarisa De Torres-Oracle i did not activate advance tax feature, in order to I can select tax code in the item master. in you comment, Currently NetSuite does not have ability to use "non advance tax' ?

hi Micah Timbol-Oracle for entering transaction was not a problem, what i want to asking was the "revaluation" column display on the report. could we change the display format as : if decreasing revaluation, showing in report as a Negative format if increasing revaluation, showing in report as a positive format