Hello @FoxFoxFox, Can you further clarify what is your expected behavior on this? I consulted this internally on my end, and as we reviewed the screenshot you provided, it seems that it shows the expected behavior as the Internal ID is in order. The transaction with Ship Date of 11/3/2021 was after the transaction with…

Can you try populating the Then By field and set it to Ship Date? Let me know how it goes. Thank you! ? ------------------- If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the…

Hello @FoxFoxFox, Good day! Hope you are well. ? Kindly try this formula: DENSE_RANK() OVER (ORDER BY {internalid}, {shipdate} DESC) If the above formula doesn't work, screenshot of the result would be appreciated to clarify on how it is not working. Please rearrange the fields on the result and make the column for…

Thank you Chris for the clarification and for your help on this. ❤ I hope that this will also work for Pippa. Enjoy the rest of the day and please stay safe! ?

Hello @User_SZ0C3, Good day! ? To create a Customer Payment via UI, you have to navigate to Transactions > Customers > Accept Customer Payment, then, you'll be routed to this page: Note that the A/R Account field is mandatory. Its dropdown list is limited to Account Receivable accounts only, other types of accounts are not…

This is noted, Colleen. Thank you for your understanding on this matter and we also hope it gets better tomorrow. ? Feel free to update this thread if you continuously experience the reported behavior.

Hello @CDuf and @andyns, Thank you for reporting this again and letting us know. Apologies for the inconvenience that this is causing you. Rest assured that we're closely tracking this and we'll keep you updated on this thread.

Hello @User_SZ0C3, Good day! Hope you are well. ? It would be appreciated if you can click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Also, we recommend doing the following: Update your profile,…

Hello @User_DPCR1, Good day! Hope you are well. ? Please be guided that I am still checking your concern. It would be appreciated if you can confirm the following information: When you say "we usually pay from banks that belong to a different entity", did you mean that a third party pays on your behalf? Or did you mean…

Hello @JHill27, Good day! Hope you are well. ? We love to hear feedback from you. Do you find any comment/s for this concern helpful? By marking Yes on the "Did this answer the question?" question, it will tagged that comment as Accepted Answer. With this, it will also help other members of the community that might…

Thanks for checking, Melissa. ❤ I am glad that this is now working on your end. Enjoy the rest of the day and please stay safe! Thank you. ?

Hello @farrago Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello Melissa, Good day! ? Can you try to check the following: Navigate to Setup > Users/ Roles > Manage roles Edit the role having the reported behavior Under Permissions tab, add Bills and set level to View or at least Edit Save Let me know if the above will work on your end. Let us know. If not, it would be appreciated…

Hello @JHill27, Good day! Hope you are well. ? As per my understanding, you referring to Electronic Bank Payments details? If my understanding is correct, I found an Enhancement filed related to this concern. It is logged as Enhancement 80044 Would like EFT data to be exposed for reporting purposes. Standard NS reports as…

Hello @User_LYA61, Good day! Hope you are well. ? I just like to follow up on this. Can you confirm the following information? What are the Proforma Invoices you are referring to? Did you create a custom record and labelled it as Proforma Invoice or are these the standard Invoices still in Pending Approval? Step by step…

Hello @RickG_1136, Thank you for checking. ? I noted on your screenshot that you are trying to update ACH (Coastal) details on Vendor record. The SuiteAnswer article provided is to add Entity Bank Details for Electronic Bank Payments. As per further checking, I'm afraid the ability to import ACH Bank Details via CSV Import…

Hello @RickG_1136, Good day! ? Navigate to Setup > Import/Export > Import CSV Records. Kindly double check the following details, on Step 1, set Import Type to Custom Records, then, Record Type to Entity Bank Details. Here's a screenshot for your reference: Here is a video demonstration that will show you the step by step…

Hello @FoxFoxFox , Good day! ? Sharing you the tests that I did on my end for this concern: Linked the Picking Ticket form to the Sales Order form Printed Picking Ticket print via "Print Picking Tickets" page (Transactions > Management > Print Checks and Forms > Picking Tickets) However, neither of the two processes…

Hello @User_SZ0C3, Good day! ? In addition to your list, you can also: Email a Credit Memo Unapply a Credit Memo from an Invoice and re-apply it to another Invoice Refund a Credit Memo Also, take note that a Credit Memo created from a Return Authorization has no impact on Inventory; however, a stand-alone Credit Memo does…

Hello @User_DPCR1, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello @3ric Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello @User_LYA61, Good day! Thank you for creating this thread. ? I would just like to confirm some information from your end. What are the Proforma Invoices you are referring to? Did you create a custom record and labelled it as Proforma Invoice or are these the standard Invoices still in Pending Approval? Step by step…

You're welcome, @User_X6OV9. Thank you for understanding. ? By the way, we recommend for you to do the following: Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to do this. Tell us a…

Hello @User_X6OV9, Thank you for the additional information provided. ? I further checked your concern, and I noted that the expected behavior is not yet possible in NetSuite. However, there's already an Enhancement filed for this concern. Enhancement # 348381 - Saved Search > Search Results > Ability to Show Average for…

Hello Gabriel, Upon further checking, your name may take up to 24 hours to officially change. I hope this clarifies your concern. ?

Hello there again @User_X6OV9, Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. I am tagging @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle who have expertise on the subject matter. To other…

Hello @User_X6OV9, Glad to have you with us today. Thank you for creating another thread. ? I would just like to confirm, what type of Saved Search you are working on? It would be appreciated if you can provide screenshots of its Criteria and Result tab. Kindly cover confidential information. Allow our gurus to review your…

Hello @User_XW97G, For this, kindly try accessing this -- https://community.oracle.com/netsuite/ and see if it will change. Thank you! ?

Hello @User_XW97G, Upon further checking on your concern on receiving the message "You have not been granted access to the bundle", it is best for you to file a Support case for them to request for this bundle be provisioned on your account so you can successfully install it. I hope this helps. ? --------------- If you…

Hello @User_XW97G, Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…