venkata_atla

Hi @Micah Timbol-Oracle @Ayitah Tallada-Oracle There are some memorized transactions supposed to posted by System on 11/1/2024. However, SYSTEM changed the action from “automatic” to “reminder”, which resulted in the entries are NOT posted on timely. May I know what is the cause? Thanks in advance.

in What causes changes from Automatic to Reminder in my memorized transactions? Comment by venkata_atla Nov 5, 2024 7:27PM

Hi @Patrick Fresnosa-Oracle When I select the "Inactive" filter checkbox, no data appears in the report.

in GL report getting inactive GL numbers and in the filters Comment by venkata_atla Oct 10, 2024 5:08PM

Hi @Patrick Fresnosa-Oracle Thanks for your response. The inactive field in the filters isn’t working as expected.

in GL report getting inactive GL numbers and in the filters Comment by venkata_atla Oct 8, 2024 9:11PM

Hi @Margrat Chakkalakkal Rappai Can we execute SuiteQL query on EFT payments? Thanks in advance

in What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page Comment by venkata_atla Oct 7, 2024 7:40PM

hi @Niks Blando-Oracle Can we execute the SuiteQL on the EFT bill payments? In my account RFT bill paymnets page is a suitebundle

in Need to Automate EFT bill payments page using REST API Comment by venkata_atla Oct 7, 2024 7:34PM

@Micah Timbol-Oracle How to change reminder to Automatic? Kindly help me on this. On same day I want do the transaction automatically Thanks in advance.

in What causes changes from Automatic to Reminder in my memorized transactions? Comment by venkata_atla Oct 3, 2024 5:40AM

Hi @Red Velasco-Oracle Thank you.

in Custom Segment field search showing multiple fields Comment by venkata_atla Sep 24, 2024 6:19AM

Hi @Alex Joves -Oracle Why i am getting search field with multiple names. I am confusing which one need to select for the filters and column. Thanks in advance

in Custom Segment field search showing multiple fields Comment by venkata_atla Sep 20, 2024 1:10PM

Hi @Patrick Fresnosa-Oracle How to add report component(Budget , Budget and Financial , Financial)in the filters for department? I am able to add Budget,finacial only.

in How to add column for GL posting period to detailed B/S and I/S? Comment by venkata_atla Sep 17, 2024 5:05PM

Hi @Patrick Fresnosa-Oracle Thank you. Its working

in How to add column for GL posting period to detailed B/S and I/S? Comment by venkata_atla Sep 17, 2024 4:56PM

Hi Alex Joves -Oracle Regarding custom segments. Custom segments not able to added in filter region in standard income statement in production. Sandbox screenshots standard income statement. When I am clicking on standard income statement custom button getting below income statement screen. Prod standard income statement…

in does standard cost get allocated to custom segment Comment by venkata_atla Sep 13, 2024 7:34PM

Alex Joves -Oracle I can add custom segments in the sandbox environment for standard income statements under filters, but I'm unable to do so in the production environment.

in does standard cost get allocated to custom segment Comment by venkata_atla Sep 13, 2024 3:15PM

Hi @ for GL report if there’s a way in NetSuite to pull the transaction month (column D) in the same format as the posting date (column C)? Thanks in advance

in does standard cost get allocated to custom segment Comment by venkata_atla Sep 13, 2024 5:48AM

HI @Alex Joves -Oracle I'm having trouble adding a segment to the standard income statement filters. Whenever I attempt to create it in the standard report, it redirects me to the custom report section. Can you please help me resolve this issue?

in does standard cost get allocated to custom segment Comment by venkata_atla Sep 13, 2024 5:44AM

Hi @JenSw! Is it possible to add custom segment to the standard income statement under filters?

in How to add Custom Segments in Budget vs Actual reports? Comment by venkata_atla Sep 12, 2024 6:45PM

@ Joy Noreen Magoling-Oracle for GL report if there’s a way in NetSuite to pull the transaction month (column D) in the same format as the posting date (column C)?

in How to add column for GL posting period to detailed B/S and I/S? Comment by venkata_atla Sep 12, 2024 5:45PM

@Kristoffer Viray-Oracle Is it possible to add custom segments in standard income statement under bottom filters? I am able to add in custom income statement.

in does standard cost get allocated to custom segment Comment by venkata_atla Sep 12, 2024 5:17PM

Hi @Katerina Winklerova-Oracle Purchase Order values and bills raised ,Bills not raised not matching in the saved search. Could you please help me on the same? PO=bills raised +Bills not raised. PO=bills raised +Bills not raised. PFA. Thanks in advance.

in Saved search for Vendor Transactions /Bill Payment---YTD/MTD Comment by venkata_atla Apr 28, 2023 12:02PM

Hi @Katerina Winklerova-Oracle PFA. I am looking for below type result. I need to mention top 10 amount paid in first in dashboard. Thanks in advance for your support.

in Saved search for Vendor Transactions /Bill Payment---YTD/MTD Comment by venkata_atla Oct 10, 2022 4:48AM

Hi @Dominica Sevilla-Oracle, PFA. I am looking like this my result and also I want display same thing in Dashboard. Thanks in Advance. Thanks in Advance.

in Saved search for PO/Item receipt ageing difference in days and Top 10 ageing days display first Comment by venkata_atla Oct 10, 2022 4:38AM

Hi @Dominica Sevilla-Oracle Good Day. Pending receipt count field not available .Here my request is total how any pending receipts are pending? Thanks in advance for your support.

in Saved search for PO/Item receipt ageing difference in days and Top 10 ageing days display first Comment by venkata_atla Oct 10, 2022 4:09AM

Hello @Katerina Winklerova-Oracle , My Apologies for delay, PFA. I am adding here without department screenshots. Thanks in Advance.

in Saved search for Vendor Transactions /Bill Payment---YTD/MTD Comment by venkata_atla Oct 10, 2022 4:01AM

Hi @Dominica Sevilla-Oracle, Thanks for your support. PFA. Please check Yellow color highlight. I am getting Document number count only but I am not getting Pending receipt count. Example Fully billed count is 136 as mentioned in the pic. But not getting pending receipt count. Total result is 182 in that document number or…

in Saved search for PO/Item receipt ageing difference in days and Top 10 ageing days display first Comment by venkata_atla Sep 27, 2022 4:26AM

Hi @Katerina Winklerova-Oracle, Can you please look in to attachments. For few vendors Purchase order amount available ,Bills and checks amount not available and sum of amount paid and sum of remaining amount not available. For few vendors Purchase order not matching and missing. Please check. Thanks in Advance.

in Saved search for Vendor Transactions /Bill Payment---YTD/MTD Comment by venkata_atla Sep 27, 2022 4:01AM

Thank you @Dominica Sevilla-Oracle 1.How many pending receipts are there against POs 2.How many POs are fully billed? I need to display on dashboard top 10 pending receipts count numbers and fullybilled numbers on dashboard with ageing. Thanks in advance.

in Saved search for PO/Item receipt ageing difference in days and Top 10 ageing days display first Comment by venkata_atla Sep 21, 2022 3:53AM

Hello @Katerina Winklerova-Oracle Thank you This answer is suitable for me. Extension for the same requirement: 1.How many GRN(Item receipt)s are pending against the POs?(Required in Numbers) 2.How many GRN(Item receipts) are created against the PO?(Required in Numbers). 3.Top 10 ageing Item receipt/POs need to display in…

in Hello-Saved search question Comment by venkata_atla Sep 16, 2022 5:08AM

venkata_atla Red Ribbon

Comments