Vernita

Hi @Clarisa De Torres-Oracle Does this work for suppliers that are not one world?

in Is it possible to set up a default tax code on a supplier record? Comment by Vernita Jun 29, 2023 1:27AM

Thanks @Patrick Fresnosa-Oracle Do you know how I got look at the variance of cash flow actuals vs cashflow forecast?

in Is it possible to integrate Cash 360 forecast into the Cash Flow report? Comment by Vernita Jun 29, 2023 1:24AM

Hi @Joahnna Given Uy-Oracle i got the answer from stack overflow map reduce scripts need proper error handling (try-catch) to get debugging like in this instance

in Map Reduce Script failing to create record Comment by Vernita Jun 28, 2023 9:11PM

Hi @Patrick Fresnosa-Oracle Is that report budget vs actual? i am after forecast vs actual s for cashflow thanks

in Is it possible to integrate Cash 360 forecast into the Cash Flow report? Comment by Vernita Jun 28, 2023 9:08PM

With the period, I cannot select anything. I get the error message as soon as I try to navigate to that report or if I try to select customise to change the period I can't change the period or see what the default period is

in Is it possible to integrate Cash 360 forecast into the Cash Flow report? Comment by Vernita Jun 27, 2023 9:41PM

Hi @Micah Timbol-Oracle Re: the data for the forecast, yes I need data for cash flow forecasts to be incorporated into reporting. I am assuming the cash 360 is the only source of the cash flow data? I want to create a report that has the following: The actuals figure would be the net cash flow for the month while the cash…

in Is it possible to integrate Cash 360 forecast into the Cash Flow report? Comment by Vernita Jun 27, 2023 9:35PM

Hi @Joahnna Given Uy-Oracle the title is included. The. “Failed to create sales order” is the title. There are no details which is not mandatory per the method description on the Netsuite help.

in Map Reduce Script failing to create record Comment by Vernita Jun 23, 2023 9:05PM

@Joahnna Given Uy-Oracle the full script in case that helps with replicating the issue: ** *@NApiVersion 2.x *@NScriptType MapReduceScript */ define(["N/search", "N/record"], function (search, record) { function getInputData() { var salesorderSearchObj = search.create({ type: "salesorder", filters: [ ["type", "anyof",…

in Map Reduce Script failing to create record Comment by Vernita Jun 21, 2023 11:46AM

Hi @Joahnna Given Uy-Oracle this is the search in the script: function getInputData() { var salesorderSearchObj = search.create({ type: "salesorder", filters: [ ["type", "anyof", "SalesOrd"], "AND", ["mainline", "is", "F"], "AND", ["taxline", "is", "F"], "AND", ["shipping", "is", "F"], "AND", ["item", "noneof", "@NONE@"],…

in Map Reduce Script failing to create record Comment by Vernita Jun 21, 2023 10:42AM

I just found the following on SuiteAnswers 7664: Am I correct in thinking that this options only appears if you have inventory enabled?

in Resolve Date/Period Mismatches not showing on period close checklist Comment by Vernita Jun 15, 2023 2:28AM

Hi @Clarisa De Torres-Oracle This is the current period structure (production account): This is the proposed period structure(sandbox account)

in What is the implication on RE when Financial Year Start Date is changed? Comment by Vernita Jun 6, 2023 11:03PM

Hi @Elychelle Gulen-Oracle I have confirmed with a few colleagues (developers) and it is not possible to change the status to billed using a script

in How to force status of Sales Orders to Billed? Comment by Vernita Jun 6, 2023 5:18AM

Hi @Kristoffer Viray-Oracle Apologies for the delay in responding The current output is: 'Parent Customer: Child Customer' on a drop down The expected output is: 'Child Customer'

in Only Show Last Subentity Comment by Vernita May 8, 2023 11:10AM

Thanks Gaurav. These are not pop ups---at least not the form anyway. This is the customer record itself and the invoice form,

in Only Show Last Subentity Comment by Vernita Apr 18, 2023 8:45AM

Thanks @Richard James Uri-Oracle Also, is there a way to find documentation on how to determine the refName for a number of different enumerations/records?

in Is there a way to get this information using REST without needing to sign up for the BETA program? Comment by Vernita Apr 12, 2023 12:04AM

Hi @Clarisa De Torres-Oracle I have tried that though still get an invalid format error on the CSV since the field is date/time and not date thanks

in How to resolve invalid date time on CSV Import of invoice? Comment by Vernita Apr 5, 2023 2:44AM

Hi @Clarisa De Torres-Oracle Any updates on this?

in How to resolve invalid date time on CSV Import of invoice? Comment by Vernita Apr 3, 2023 11:16PM

Hi @Katerina Winklerova-Oracle Thank you! I had followed the steps though missed the pressing submit button on the match bank data page. I had missed this because I was looking at other journals (opening balance journal) that appeared automatically on the "Reconcile Account Statement" page without needing to be submitted.…

in Why the Journals not appearing in reconciliation screen after being matched? Comment by Vernita Mar 28, 2023 10:05PM

Hi @Michelle Jabanes-Oracle Still testing this at the moment with the project role (role B)

in How to restrict access to employee expenses for non-employee center role? Comment by Vernita Mar 27, 2023 11:45PM

Hi @Katerina Winklerova-Oracle Did you get a chance to look at this? It it needed for our month end so would appreciate if you can let me know thanks

in Why the Journals not appearing in reconciliation screen after being matched? Comment by Vernita Mar 27, 2023 9:28PM

Hi @Niks Blando-Oracle This is what I get when modifying the report i can't see why this is different to the quantity available from this though

in How to fix Bin Quantity and Location Quantity Mismatch? Comment by Vernita Mar 22, 2023 10:00PM

Hi @Michelle Jabanes-Oracle To clarify, would I need to give Role B access to employees permission (view) to be able to see expense reports for projects that they (role B) manages? Would this give them access to the employee's confidential employee record? Or do I just need to give Role B access to view expense reports…

in How to restrict access to employee expenses for non-employee center role? Comment by Vernita Mar 22, 2023 10:22AM

Hi @Michelle Jabanes-Oracle This is what I get when I click on the hyperlink under the subject column:

in How to view Bulk Mail Merge on Communications Tab? Comment by Vernita Mar 22, 2023 1:23AM

Hi @Michelle Jabanes-Oracle No there is no designated location. This is across all locations.

in Is there a workaround for SuitePromotion Limitation? Comment by Vernita Mar 22, 2023 1:17AM

Hi @Joy Noreen Magoling-Oracle The CSV file The above is the original mapping for transaction type: inventory adjustment. For Inventory transfer:

in Is there a correct way to do Bin Qty adjustments using Inventory Adjustments? Comment by Vernita Mar 21, 2023 11:16PM

Hi @Katerina Winklerova-Oracle I was able to match the newly created journal to the import transaction. However, this match did not appear on the account reconciliation page unlike, for example, customer payments which were matched. Why is that?

in Why the Journals not appearing in reconciliation screen after being matched? Comment by Vernita Mar 21, 2023 8:03AM

Thanks @Michelle Jabanes-Oracle The results on the bulk mail merge only show the template Is there a way to show the message that was sent? The use case might be the customer claims they didn't receive a copy of the statement and asks you to forward the original (as opposed to doing another mail merge). How would you do…

in How to view Bulk Mail Merge on Communications Tab? Comment by Vernita Mar 18, 2023 9:54PM

Hi @Joy Noreen Magoling-Oracle It is not lot numbered. It is inventory allocated to bins that needs to be moved from one bin to another. Even if the bin number is correct, this is the error that keeps getting returned both through an inventory transfer and an inventory adjustment

in Is there a correct way to do Bin Qty adjustments using Inventory Adjustments? Comment by Vernita Mar 17, 2023 5:53PM

Hi @Jack Daryl Espiel-Oracle Thanks for this. I am trying to set the hold status dynamically based on criteria: This is supposed to be a scheduled workflow with the underlying search returning all customers returning all customers However, this doesn't appear to be working (none of the record statuses are changing from…

in Is it possible to set the Customer Credit Hold Status using Workflow? Comment by Vernita Mar 15, 2023 1:35PM

Hi. Update: I am trying to the below (the source code version) of the email template and find that it works for one subsidiary and not the other. Hi ${customer.companyName}<br /> <br /> Please find attached your statement for the period ended 28th February 2023.<br /> <br /> <#--FM:BEGIN--><#if…

in How to add Subsidiary Logo on email template? Comment by Vernita Mar 15, 2023 1:58AM

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