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Re: Payment method
Thanks for confirming, @Mathias_Netsuite, You can exclude specific Vendor Bills from the Electronic Payments by unchecking the "EFT Bill Payment" checkbox on the related Vendor Record.1 -
Re: Exclude weekends in project management capacity saved search
Hi @User_NG5TG, Please try: Formula (Numeric) = ROUND(TRUNC(({jobmain.projectedenddate}-TRUNC({jobmain.startdate}))/7)*5 + MOD({jobmain.projectedenddate}-{jobmain.startdate},7) - CASE WHEN TO_NUMBER(…1 -
Re: Payment method
Hi @Mathias_Netsuite, It is not purely an informative field, as by editing each Payment Method, you can set some pre-defined parameters: The Payment Method is only available for Customer Payments. Wh…1 -
Re: Purchase Order status with Partial amount Billed
Hi @User_7CG4X, The "Fully Billed" status is based on "Billed Quantity", not "Billed Amount". You can edit the Bill and reduce the quantity (you can still set the amount…2 -
Re: How to get customer balance with multiple subsidiaries?
Hi @Casey Keating, You should be able to get the "Balance" on a Saved Search without using the "Balance" field. Can you try the following? You can enter additional criteria to nar…2