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

Hi @kees.netsuiteadmin, Good day! Hope you are doing well. 😊 Upon further checking, the ability to customize the Quick View of records is not yet possible and is currently logged as Enhancement 207595 Ability to customize the Record Quick View and add more fields that would show into the search results. You can vote for…

Hi @User_QXSS9, Upon testing on my end, it is no longer possible to edit the Posting Period or the Date that will change the Posting Period as you will get the error message: The G/L impact of a voided transaction cannot be changed. Please note that after you void a transaction, you cannot make any changes that have a GL…

Hi @User_DFQMH, Good day! Hope you are doing well. 😊 Upon testing and checking, the ability to change the Currency on the Purchase Requisition is not possible. The reason why the Currency is set based on the Employee subsidiary is that the Purchase Requisition can contain items for more than one Vendor. At the moment it’s…

Hi @User_QXSS9, Thanks 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 Martha, Good day! Hope you are doing well. 😊 Kindly check if the Period Name on the Base Period record is the same as March 2023. Just navigate to Setup > Accounting > Manage Accounting Periods and then click on the Period Name. Also, please perform basic troubleshooting such as clearing your cache or using a different…

Thank you for your response, Jeff! 😊 Kindly provide screenshots of the related records so that we can further check. Please note to hide any sensitive information. Thank you! 😊

Hi Elizabeth, Were you able to check this? 😊 Let us know if you need further assistance by providing the information requested. Thank you! 😊

You're welcome, @CRATIV_Jason! Glad to be able to help. 😊

Hi @Edwards_05, Were you able to check this? Kindly send the information requested so we can further check. Thank you! 😊

Hi @CRATIV_Jason, Good day! Hope you are doing well. 😊 Upon checking and testing on my end, this is the case if the Purchase Order Billing > Billing Address is blank. Please check the Purchase Order and populate the Billing Address. I hope this helps! 😊 ===================================== If you find this reply to your…

Hi @Owen Ramirez, Good day! Hope you are doing well. 😊 To set up a final approver record: Go to Lists > Employees > Employees. Click Edit next to the name of the employee. Click the Human Resources tab. Click the Approval Information subtab. In the Record Type to Approve and Finalize field, select the record type or types…

Hi Kedalene, Apologies for the late response. Upon testing and checking on my end, if you do not have any ongoing Cost Recalculation running, the Current Value and Estimated Total Value will match unless there are just decimal differences. NetSuite calculates the beginning balance of an item by considering the transactions…

Hi @JCronin, Good day! Hope you are doing well. 😊 Regarding your concern, I came across SuiteAnswer 31156 - Shipping Carrier: Derivation of Shipping Weight Used for Shipping Cost Calculation. Please see if this would be helpful with your concern. 😊 ========================== If you find this reply to your question as…

Hi @User_75YL8, Thanks 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 @User_FL4CK, 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 @Elizabeth Vance, Good day! Hope you are doing well. 😊 I have made some testing on my end and I was able to update all the Child Items even if one is set to Inactive. Kindly provide the steps to reproduce your concern and screenshots of the related records so we can further check. Please note to hide any sensitive…

Thank you for your response, @Tibor M. Kindly check the email I have sent so we can proceed accordingly. 😊

Hi James, Good day! Hope you are doing well. 😊 Please be advised that when Main Line is false, the Saved Search will return multiple lines for the item line values. Hence, there is a possibility that the Formula you have set will be inaccurate as it will account for the other lines. Also, the ability to expose the Discount…

Hi @JohanvL, Good day! Hope you are doing well. 😊 I have made some testing on my end, however, the Case When formula does not return any values. Upon further checking, it is not possible to get the Time between 2 Sales Orders records since those 2 records do not have a connection with each other for the Search to get the…

Thank you for your response, @Edwards_05. 😊 Kindly provide screenshots of the transaction or record where it shows the Item Defined Cost (Cost Estimate) which uses the Sales Units.

Thank you for your insights, Tiru and Brian! 😊 Hi @Tibor M, Thank you for providing screenshots and more information. 😊 I have made some testing on my end and I was able to generate a Saved Search with results using the same permissions as the VP Role. To isolate the caching issue, kindly perform basic troubleshooting such…

Hi @Edwards_05, Good day! Hope you are doing well. 😊 Initially, on the Transfer Order, when you select an Item it will populate the Primary Sale Unit. This is because Transfer Orders are considered sales to other Locations. Please be advised that the units of the items on the Transfer Order can be edited directly from the…

You're welcome, @Rumaysa Mirza! 😊 Hi @kastnerd, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the…

Thank you for your response, @User_MWO46. 😊 Upon checking and consulting internally, this might not be possible (creating a link for the count Column), or it needs a complex formula outside of our scope. You can reach out to your Account Manager for a possible engagement with our Advanced Customer Support for further…

Hi @User_7MHGN, Good day! Hope you are doing well. 😊 Kindly provide screenshots of the Saved Search Criteria and Results tabs, as well as the difference between the Roles' Permissions so we can further check. Please note to hide any sensitive information. Thank you! 😊

Hi @Ivan Babiichuk, Good day! Hope you are doing well. 😊 Please be advised that you can create a Customer Saved Search and show its related Contacts, and vice versa. It is by using the joint fields Contact Fields... and Customer Fields... However, upon checking, the ability to show all the Customers and Contacts in one…

Appreciate your insights into this concern, @Brian Stisser! 😊 Hi @Kitin Basilla, Good day! Hope you are doing well. 😊 Upon checking, the ability to use the Invoice Exchange Rate for the Est. Cost is currently a system limitation and is logged under Enhancement 632646 Invoice > Estimated Extended Cost not calculated based…

Hi @kastnerd, Thank you for your response. 😊 I have made testing on my end and I was able to reproduce the same behavior of your concern. Apparently, this is a standard behavior of the system. The "To Location" in Item Receipt page from the Transfer Orders is the same as the actual "From Location". The explanation for this…

Hi @User_HWW8S, 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 @User_2D608, Kindly provide the information provided so we can further check. Thank you! 😊