Elina Kourouzidou Blue Ribbon

Hi @Clarisa De Torres-Oracle :) Yes:

Hi @Angelica Mae Segador-Oracle! Yes thanks a lot for the information provided. Payment Receipt printout though shows the Company Information of Customer's Primary Subsidiary rather than the Subsidiary's selected on the transaction (payment). How we can tackle this??

Thank you @Alex Joves -Oracle for being so kind! Yes thank you if you could initiate a support ticket would be much appreciated.

Thank you @Patrick Fresnosa-Oracle for your input! Is there any workaround for this type of companies/transactions that they want to implement NetSuite? Also, what "Default Locale" do you suggest to select on setup of a Crypto currency is such a case??

Hi @Clarisa De Torres-Oracle! Yes thank you this is what I was searching for. I have noticed lately though that the functionality does not work correctly. The "Bill to Customer" field - that was previously disabled - is now a normal field and once I select a relevant value in "Bill to Tier" field in Channel Tab nothing is…

Hi @Alex Joves -Oracle! I have responded to the client to revert if the issue persists as its not clear whether the PO/Bills where created using the "Make Copy" functionality. I have tried previously to open a case in NS Support Team but the response I got was that this is not an issue that can be covered through Basic…

Hi @Alex Joves -Oracle ! Yes thank you for your response! Any ideas/insights on the second layer of my question? Copying the issue for ease of reference: "There are Bills without any linked POs that have value in "Purpose" custom field that seems to be the value of another PO. The field does not contain any default value.…

Dear @Clarisa De Torres-Oracle and @Angela Bayliss! Hope you are doing well :) Just another clarification I needs with "Paired Intercompany transaction" field: While the user performs the manually pairing an Intercompany Bill and Invoice, is there a way in the Invoices dropdown list to show the Bills #? Can this field work…

Hi @Micah Timbol-Oracle! Thank you for reaching out! Items' record.

Hi @Clarisa De Torres-Oracle! Thanks! This clarifies a lot the picture!

Hi @Patrick Fresnosa-Oracle! Thank you so much for reverting. Actually I have checked the forms thats why I am wondering. List Price affected the Standard Sales Order form as well as in other records: Regarding the error, I am creating the SO from Create New option and I am adding both Service and Non Inventory Service…

Also, upon saving we are keep getting the below error: Any ideas on how we can fix this?

Yes @Patrick Fresnosa-Oracle thank you very much for your help! Are you aware whether I can import a "Resource Group" for each task to be imported?

Hi @Alex Joves -Oracle! In addition to my comment above, do you have any ideas why my second point is happening? There are Bills without any linked POs that have value in "Purpose" custom field that seems to be the value of another PO. The field does not contain any default value. The user tried to change the value field:

Hi @Alex Joves -Oracle ! Thank you for your input. Is there a way to prove that the "Make Copy" function was used through the System without asking the user? I can't from System information as I' ve checked.

Hi @Ayitah Tallada-Oracle! Thank you for creating this thread! Awaiting for community's insights. Regards, Elina.

Hi guys! We have approval flow enabled for Journal entries and a workflow for a client, In case of system generated Depreciation related Journal Entries. How can we set through the workflow that when the employee is the System (custom field where takes the value from the User) the Next Approver field value to be a specific…

Hi @Ayitah Tallada-Oracle! This is the first time we have been reported such issue.

Thank you @Amanda Edwards! The problem I have with this customer is that he requested a template for Customer receipt prior to Invoice. The client accepts payments from its customer prior to generate an invoice and as I can understand Customer Payments printouts use info from the related linked invoices. When I tried to…

Hi @Amanda Edwards! Thank you for your input! Could you please explain more how we can do that to the Customer Receipt PDF Basic Template?

To add on my my comment above, by saying Related parties I mean the transactions (Sales, Purchases, Recharges etc.) between the subsidiaries.

Hi @Patrick Fresnosa-Oracle and @Amanda Edwards! We have been requested for a Financial Report that looks like the below: Is it possible to recreate something like this?

Hi @Patrick Fresnosa-Oracle! Yes lets take the nominal accounts as an example. How we can handle this type of accounts through NetSuite?

Hi @Patrick Fresnosa-Oracle and @Tigran Shahnazaryan! Thank you for you assistance! I have read the article and managed to create a project by flagging the relevant checkbox in service level! Thank you for your assistance :)

Hi @Clarisa De Torres-Oracle, Thank you for you comment! Very clear :)

Hi @Didik Rohadi, I am referring to Contract Renewals.

Hi @PaulFleetwood, Thank you for your input! Is a custom picking ticket template yes! I think the issue is that some line items are committed and some not.

Hi @Red Velasco-Oracle! Thank you for following up! I just informed the client that is not possible to add attachments feature (ie. drag and drop files add-on). Thank you for your assistance. Elina.

Hi @Veronica Steluta Mincior-Oracle, Tested the "Read Receipt" checkbox as well and when I double clicked on the email (outlook) I got the below pop-up message: By clicking "Yes" the "Read Receipt" tab is gets updated. In regards to my second point, what I am trying to do its for example from an Invoice, with Payments in…

Hi @Clarisa De Torres-Oracle, Thank you very much for you response! It was really helpful!