Hello @nag_m, 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 @User_O6D8L, 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. ?

Greetings, @Benjamin Paul - USA. ? You cannot transfer Items using Inventory Count as Inventory Count is used to keep an accurate Item count. If you wish to transfer Items from one Location to another, kindly review if creating Inventory Transfer is feasible on your end. Regarding the use of Inventory Count with Bins, I…

Hello @Nivz-Oracle NetSuite-Oracle, 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 @User_Y9BMT, 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. To other users, feel free join in the discussion as well. ?

Greetings, @Blue Skies. ? Unfortunately, utilizing CSV Import to auto apply Bill Credits to Bills is a system limitation. I found the following Enhancements related to this: 156576 CSV Import > Customer Payments > provide "Auto Apply" field to have payments automatically apply 231706 Setup>Import/Export>Import CSV Records…

Hello @Ammar, Good day! ? As per checking, to process multi-currency transactions, you need to use a payment format that has a multi-currency option enabled. Examples are J.P. Morgan Freeform GMT and ABBL VIR 2000. Alternatively, you can create a new payment file format and enable its multi-currency options. In addition,…

Hello @Gabriel Jarillo Soto, Good day! ? I would just like to follow up on the additional information requested. Thank you! ?

Hello @TiffHas, Good day! ? Kindly check the steps below and see if this will have the expected result: Navigate to List > Search > Saved Searches > New Select Transaction Rename the Saved Search Under the Criteria tab, set the following filters: Type = is Invoice Main Line = is true Note: Add other filters as necessary.…

Hello @User_XQ321, Good day! ? Can you further clarify the SFTP you mentioned? Is this automated? Is there a Bundle you're using associated to this? As this might not be compatible with our EFT bundle. Thank you! ?

Hello @Benjamin Paul - USA, 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 @Sivasubramaniam, Good day! ? Apologies for the late response. Are you still encountering the reported behavior? Upon further testing on this concern, I was unable to reproduce the reported behavior even when I'm using the exact setup you have on your Saved Search. Sharing you my findings. Noted that the duplicate…

Hello @Blue Skies, Good day! ? Please try to click on the Date Due column. Upon testing, the payments will be automatically applied on the first rows based on user's sorting. I hope this helps and will work on your end. Let us know. Thank you! ? If you find this reply to your question as helpful, others with the same…

Hello @Benjamin Paul - USA, Good day! ? Apologies for the late response. As per checking, it is not possible to update the number and location of the Item without using Inventory Adjustment. Hoping for your understanding on this. Allow me to further check and look if there are available documentations on the use of…

Hello @Jenny_LN, Good day! ? Please be advised that on the UI, changing the COGS or Expense account on the Item Fulfillment or Invoice record is not possible. This account is dependent on the account set on the Item record. Also, if you change the Expense account on the Item record, it will also update the Expense account…

Hello @Camila O, Good day! ? Upon checking, this is currently a system limitation and filed as Enhancement 27856 Customer would like ability to create a term with date driven discount and standard net due date. You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding on this matter.…

Greetings, @User_HNJ22. ? Were you able to confirm if the issue is still reproducible if the Approval Workflow you're using is already suspended?

Greetings, @User_5WX4W. ? Can you confirm if the solution provided on my previous comment worked on your end? By marking "Yes" on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported…

Greetings, @User_5OUXV. ? I would just like to follow up on the additional information requested. Thank you! ?

Hello @Dirk Nieuwkamp, Good day! ? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next…

Hello @Gabriel Jarillo Soto, Good day! ? Can you confirm what is your basis of the Purchase Orders that will be created for the next weeks? Do you have a specific field on the Purchase Order? A Date field or a custom field? Thank you! ?

Hello @RachaelRahe, Good day. I appreciate your detailed response! ❤ I tried to recreate this on my end. Sharing you the tests I did and its result. I customized Sales Order by Sales Rep Summary Report, and added the filter, Department. I created a Snapshot of the Report with the same setup as yours. I setup my Dashboard…

I like to learn more about Advanced Revenue Management! What about you guys, @RachaelRahe and @TiffHas? Can we have your suggestions about our next webinar's topic? You can vote on the poll and comment on this thread. ?

Thank you for clarifying, @TiffHas. ? Allow me to further check on this. For better tracking, let's communicate under this thread. To other users, feel free to share your insights on this as well.

Thank you for checking, @TiffHas! ? As for the initial concern on this thread, the formulas given are for the following: Average Days Delinquent (ADD) Days Sales Outstanding (DSO Accounts Receivable Turnover Ratio (ART) Days Payable Outstanding (DPO) For me to recreate your desired Saved Search, it would be appreciated if…

Based on the screenshot you attached, under the Results tab of the Saved Search, kindly remove the Order Type, Name, and Document Number. See if this will give you the desired result. Thank you! ?

Hello @TiffHas, Can you please further clarify on what you meant by getting this with just dollar values, not by customer and not by invoice? Thank you! ?

Hello @TiffHas, Good day! ? The formula is different from the Days Open field. Add the Days Open field first, then add Formula (Numeric) field. I hope this clarifies your concern. Thank you! ?

Hello @ThaoDo, Good day! ? Were you able to edit the Customer Payment after having the Permissions mentioned from my previous comments? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community members who might…

Thanks for the further clarification, @User_HNJ22. ? It is possible that the Approval Workflow you are using is causing the issue because as mentioned, Bills still in Pending Approval status should not be displayed on the AP Aging Detail Report. Is this encountered on your Sandbox account as well? If yes, kindly suspend…