Elychelle Gulen-Oracle · RPM - OTC/P2P · Blue Diamond

Hi @User_SJFM2, Good day! Hope you are doing well. 😊 Upon checking, there is no standard feature for this functionality yet. This may need further customization to achieve it. To request for product enhancement, please use the SuiteIdeas page. You may also try reaching out to your Account Manager should this feature be…

Hi @User_RRIOM, Good day! Hope you are doing well. 😊 Please confirm if entering the same transaction via UI reproduce the same behavior. Also, kindly provide the screenshot of the Items tab and the related Item record. Please note to hide any sensitive information. Thank you! 😊

Hi Todd, Good day! Hope you are doing well. 😊 Here are the steps you may take to create a Saved Search and display the Prepayment Balance. 1. Navigate to Reports > Saved Searches > All Saved Searches > New 2. Click Vendor 3. Enter a Search Title 4. In the Results tab, set the following Column fields: Name Prepayment…

Hi @Erleen, Let us know if the solution above works for you. Thank you! 😊

Hi @CMC_CC, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @Erleen, Good day! Hope you are doing well. 😊 Upon checking the related concern, the suggested solution is to redeploy SuiteSuccess | Create JE Btn PFA. I. Delete the existing deployment record • Navigate to Customization > Scripting > Scripts • Click View on SuiteSuccess | Create JE Btn PFA • On the Deployments tab,…

Hi Nick, Were you able to check this? 😊 Kindly provide the requested information. Thank you! 😊

Thank you for your response, Brian. 😊 As mentioned, a Saved Search can be created to track Transactions as long as there is an indicator that can be added as a Criteria. It seems that a custom checkbox field can be added to the Transactions to mark that an error occurred. Then, create a Saved Search that will show…

Hi @esabis, Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To everyone, feel free to share your insights! 😊

Hi @nathanatwesspur, Glad to have you with us today. Thank you for creating this thread. 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @CMC_CC, Good day! Hope you are doing well. 😊 Upon checking, the Email Address, CC, and BCC fields are to be populated manually. The Payment Notification page cannot be modified on the Standard NetSuite Customization. To request for product enhancement, please use the SuiteIdeas page. You may also try reaching out to…

Thank you for your insights here, Tiru! 😊 Hi @User_HWW8S, Were you able to check this? 😊 Let us know if the information provided in the previous comments were helpful. Hope you have a great day! 😊

Hi @User_HWW8S, Good day! Hope you are doing well. 😊 This is possible with the Multiple Shipping Routes feature. It enables you to ship to several addresses using different shipping methods on the same transaction. You may check SuiteAnswers Article 9291 Multiple Shipping Routes for more information. Please note to test it…

Hi Brian, Good day! Hope you are doing well. 😊 Kindly confirm what are your indicators that errors were made by the users. You can run and generate a Saved Search and set the error reference as a Criteria. But first, we need to know how you identify when an error occurs. Thank you! 😊

Hi Nick, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce your concern and attach screenshots of the Workbook you are working on. Please note to hide any sensitive information. Thank you! 😊

Hi Jeff, Apologies for the late revert. Upon further checking, it is a standard behavior that NetSuite calculated shipping cost is not equal to the FedEx Shipping cost. This is logged and being tracked under Enhancement 260768 Sales Order > FedEx shipping item is set to Real Time Rate = T > calculated shipping cost does…

Appreciate your insights here, @Miguel Ariza - Sol4IT! 😊

No worries, Ivan! 😊 Glad you were able to resolve this. Thank you for sharing this to the community! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the…

Hi @User_JJC0O, Glad to have you with us today. Thank you for creating another thread. 😊 Please give some time for the gurus/members to check on this and update this thread for any findings. To everyone, feel free to share your insights. 😊

Hi @MMBPF, Good day! Hope you are doing well. 😊 Upon checking, there is no standard feature for this. However, this may be possible through customization by creating an additional tab on the Vendor record with custom records or custom fields. If you have in-house developers who are knowledgeable about customizations, then…

Thank you for your response, @Chad C. Given your situation, I understand the alternate solution cannot work on your end. To request for product enhancement, you may use the SuiteIdeas page. We appreciate your understanding on this current system limitation. Thank you! 😊

Hi @User_C6XDE, Glad to have you with us today. Thank you for creating this thread. 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To other users, feel free to join in the discussion as well. 😊

Hi @YYF, It's been a while, how are you? Thank you for posting again in the community! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @Vernita, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @User_FL4CK, Were you able to check this? 😊 It would be appreciated if you can mark the Yes on the "Did this answer the question" to the comment you find helpful. It will aid other users with the same concern to see the answer easier. Hope you have a great day! 😊

Hi @User_YMWNR, Good day! Hope you are doing well. 😊 Upon checking, it is not possible to not start at the first Invoice Date or zero out the first Invoice. I found related Enhancement 288694 Billing Schedule for future date with zero billing amount is not being considered by the system that is logged and tracks this…

Hi @Vernita, Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To our other members, feel free to share your insights or suggestions by commenting on this thread. 😊

Appreciate sharing your resolution on this, @User_1MSDZ! 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion…

Hi @Vernita, Good to see you again and thank you for posting! 😊 Please be advised that it is a standard behavior. If the Vendor Bill is in Pending Approval status, the Posting Period is greyed out and cannot be edited. This is logged and being tracked on Enhancement 239591 Transactions> Purchases/Vendors> Enter Bills> To…

Hi @Chad C, Apologies for the confusion. I have mistaken your concern on the first question on this thread. 😊 Upon checking, it is not possible to filter a certain Date on the Reminders portlet. However, you can select a Filter Ship Date on the Fulfill Orders page that will reflect on the Reminders portlet Here are the…