Welcome to the NetSuite Support Community, Cristianmp3! Greetings, everyone. We invite you to join the discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_UZFJT. Hello, everyone! We invite you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_M4JOC. Are you referring to Defect 718518? If yes, other members also reported the same issue in thread 4488048 Defect 718518: KPI stuck/error on loading. Apologies for the inconvenience that this is causing you. Hoping for your understanding. Thank you! 🙇‍♀️

Hello Dan, Good day! Apologies for the late revert. Per my understanding, you wanted to know why the Planned Standard Cost record count is different from the Inventory Cost Revaluation record count, am I correct? If so, it is possible that the record count for the Planned Standard Cost (PSC) is higher than the Inventory…

Hello Adrianna, Apologies for the late revert. Based on the screenshots you sent, per my understanding, you want to subtract the Discount Item worth 7,000 again from the Net Amount of 33,290, am I correct? Thank you for your patience on this one. 🙇‍♀️

Hello emcee_uk, Good day! Apologies for the late revert. When importing new transactions, we strongly recommend paying close attention to the required fields on the transaction form. Ensure that these fields are either added to the CSV file template or correctly mapped during the CSV Import process. Additionally, it's a…

Hello Fabs, Please be advised that I'm still checking this concern. To other users, feel free to share your insights on this. Thank you! 😊

Hola Solo podemos proporcionarle instrucciones sobre cómo navegar la página SuiteIdeas y votar por las mejoras. Puede consultar los siguientes artículos SuiteAnswers: 30288 Steps to Navigate to SuiteIdeas 10054 Voting for Enhancements No tenemos permiso para acceder a la página SuiteIdeas, por lo que no podemos…

Thanks for creating this thread, Gab! Let's check with our Manufacturing Gurus and other members of the Community on how we can create a formula to give us the desired result. 😊

Welcome to the NetSuite Support Community, User_UZFJT! 🎉 Thank you for creating this thread. To other users, we invite you to join this discussion and share your insights with us. Thank you! 😊

Thanks for the update, TThompson-CM! 😊 Per checking on Defect 738297, it seems that this was tagged as related to Defect 718518. Our engineers are working to resolve this Defect. Thank you for your understanding. 🙇‍♀️

Thank you for helping BM136 on their concern, Tigran! 😊

Hola Su consulta no está relacionada con los botones Siguiente factura y Factura restante. Estos botones aparecen porque la función Facturación avanzada está habilitada en su cuenta, lo que le permite crear programas de facturación. Como se mencionó anteriormente, incluir solo la cantidad de la ejecución de orden de…

Thank you for your understanding, Dale! 😊

Thank you for creating this thread, User_FSSYJ! Per checking, to mass update the form of Sales Orders is currently logged under Enhancement 126956 Please add the ability to mass update transactions forms used. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello Dale, Per checking, adding a Due Date on a Credit Memo is currently logged under Enhancement 88474 Transactions > Customer would like the ability to put the "Terms" for a Customer on the Return Authorization and/or Credit Memo forms. Documented in this Enhancement is a workaround where you can do the following:…

Thank you for sharing your insights on this, @Tigran Shahnazaryan! 😊 Hello tech work, aside from Scripts, can you also confirm if you use a Tax integration in calculating your taxes? It is possible that your Tax integration doesn't support bulk processing of Invoices yet. Were you able to make this work before? I suggest…

Hello Paula, Good day! Just to confirm, the NextService Case is a custom field or record, am I correct? Thank you! 😊

Hola, Según tengo entendido, al facturar un Cumplimiento de artículos, sólo desea incluir la cantidad del Cumplimiento de artículos que se está facturando y excluir los artículos o las cantidades de otros Cumplimientos de artículos creados a partir del mismo Pedido, ¿estoy en lo cierto? Si es así, esto forma parte de la…

Hello tech work, Apologies for the late revert. 🙇‍♀️ Upon checking, having a report with the breakdown of Material, Labor, and Overhead of Assembly Items is currently not supported in NetSuite. I found SuiteAnswers article 75749 which you can reference for the multiple Saved Searches you can use. I noted that this is also…

Thank you C RAO for sharing your insights on this. 😊 Hello Honey Soe, C Rao is correct that this is the related feature for your concern. Also, I found Enhancement 148260 which is logged to add the ability to turn off Advanced Shipping feature even when there are outstanding Sales Orders (Fulfilled Sales Orders With status…

Hello Vernita, Per checking, in able to invoice those Items marked as Packed, you have to enable the Invoice in Advance of Fulfillment preference. Kindly check if this is feasible on your end. Thank you! 😊

Hello Tom, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @Wellyntong, Just a gentle follow-up on the additional information requested. Thank you! 😊

Hello Owen, Good day! I consulted this internally and I am advised that with the 23.2 release, the Volume will be aggregated at the individual Customer level. Your expected behavior or the ability to aggregate based on user-defined attributes is still an Enhancement and there's no alternate solution provided. I suggest…

Hello User_XW280, Kindly check what Tigran mentioned. Also, can you confirm if you are able to follow SuiteAnswers 20231 about Setup Integrated FedEx Account in Sandbox? Thank you! 😊

Thank you for sharing your insights on this, User_1IIJT! ❤️ Hello User_32GQL, it would be appreciated if you could confirm how you created your customer EFT template and what is its difference from the standard EFT template. Also, can you confirm if this worked successfully before? If so, when did you start encountering…

Thank you for sharing your insights on this, User_1IIJT! ❤️

Hello @Ron Mc, Thank you for sharing this with the Community! ❤️

Thank you for posting this, User_IJB6M. Hello, everyone. Feel free to join the discussion and share your insights with us. Thank you! 😊