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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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Got it. Thank you so much!!
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Hi Jack, Thank you for your answer. Still working on it. Will update asap. Thanks
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Yes, it is the advanced template. Can you guide me to modify the code?
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Also, how can I filter by paid date?
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Sorry, one more question. From which Criteria shows the invoice is paid?
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Very helpful. Thank you so much!!
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Thanks, Dominica. I have got your email. I am contacting with our AE and still waiting for her reply. Meanwhile, do you know how can I create a report for a period of time of the invoice paid by clients. For example, during Sep. 1st - Dec. 30th, the total amount that one clients paid.
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Yes. Thank you so much for clearly and patiently explanation. The problem has been solved.
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Thank you so much! Problem solved.
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Thanks Joy. Why this internal ID set for 248? Also, can I have the "QUANTITY ON HAND" next to the reorder point? Thanks
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Thanks Joy. We understand setting the reorder point for both locations. Do you have a more detailed instruction for setting the item search?