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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Comments
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Thank you Jack. This was spot on, not sure why I couldn't find it when searching other post. Really appreciated.
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HI We have the same setup where we build Assemblies on demand. Did you have any luck in getting this information in a simple report? Regards
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Hi Thank you for replying. below is a screen shot of a customer statement. you can see there is a inv group and below this is all the individual invoices for that group. What I am trying to achieve is just to show the invoice group line and not the individual invoices contained with in that group. Regards
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Thank you for your response. No we don't have commerce setup on our setup. Step 1 is what I am stuck with. not sure how to customise it to get what we need?
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Thanks for the response. hopefully it will be addressed soon. Regards
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Yes thank you
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I believe I have cracked it. looks right to me ?
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I restricted to the SS to return only orders on the 21/1/22 which is a Friday to help check it. Let me know if Im missing something. I am still new to NS and only been using for a few months.
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HI Ivy No worries please see below
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Thank you for coming back to me and works great when looking at 5 days between dates but it is also including. weekends. I need it not to count the weekends so if an order came in on Friday but shipped the following Thursday it is counted as being shipped within 5 business days
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Ok thank you for confirming.
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HI all thank you for your responses, This is what I suspected. We will update the customer records and set an exception report. Many thanks for the prompt responses. Regards
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Thank you for your advise. I will take a look Many thanks
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Hi Johanna thank you for your reply. The is the screen that I believe allows batch approving url = https://(accountid).app.netsuite.com/app/accounting/transactions/salesordermanager.nl?type=apprv Accounts preferences