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

Hi @User_IJB6M, Let us know if 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 previous comment you find helpful. It will aid other users with the same concern to see the answer easier. Thank you! 😊

Hi Jitendra, 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_4O3OD, Welcome to NetSuite Support Community! 🎉 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 everyone, feel free to share your insights! 😊

Hi @User_IJB6M, Glad to have you with us today. Thank you for creating this thread. 😊 You may check if the Scheduled Saved Search Email has been sent by navigating to Setup > Company > Sent Email List. Please see SuiteAnswers ID 87459 Using the Sent Email List for more information. I hope this helps! 😊…

Thank you for sharing this helpful workaround, Tom! Glad you were able to resolve this. 😊

Hi @User_2D608, Were you able to check this? 😊 If the information provided in my previous comments was helpful. Hope you have a great day! 😊

Hi Jitendra, Good day! Hope you are doing well. 😊 Upon testing, once the Bill Credit is applied to the Bill, the Purchase Order Quantity Billed and Amount will not be affected. The reason why the Billed column does not decrease if a Bill Credit has been created from a Bill is that the Billed column on your Purchase Order…

Hi @User_EVVPG, 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 @David DeLisser, 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 @Tom Dalton, Can you please provide the steps (navigational path) you have taken to get the error message? You may also attach screenshots but please note to hide any sensitive information. Thank you! 😊

Thank you for your response, @User_2D608. 😊 If that is the case, then the only way is to add multiple Report Snapshots with different Date Ranges. You may display the Sales by Sales Rep in a KPI Scorecard by creating a Saved Search and using it as the Custom KPI for the KPI Scorecard. Here are related SuiteAnswers you may…

Hola @User_HPP0V, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi @Tom Dalton, Good to see you again and thank you for posting! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hi @David DeLisser, Good day! Hope you are doing well. 😊 Upon checking, the Description field is only available on the All Saved Reports page (Reports > Saved Reports > All Saved Reports). And it is not possible to show beside the Report Name when the Report is in View mode. As I further research, this is currently logged…

Hi @User_6WDL9 & @Rumaysa Mirza, Were you able to check this? 😊 Let us know if the information provided was helpful. Thank you! 😊

Hi @User_2D608, Good day! Hope you are doing well. 😊 Based on my understanding, you would like to know if multiple Report Snapshots are needed for each Date Range. Upon checking, you can customize a Sales by Sales Rep Summary Report, then create a Snapshot and add it to the dashboard. The portlet has a Date Range dropdown…

Thank you so much for providing this information, Toanne! 😊 It is really helpful in my testing. However, even with the same setup, I was still getting the correct calculation of the Variances. I have also tried changing the Location of the records in any case it is caused by different Locations. But I was still not able to…

Hi Janis, Let us know if you need further assistance by providing more information on this concern. You may include screenshots but please note to hide any sensitive information. Thank you! 😊

Hi @User_ZCWF3, Good day! Hope you are doing well. 😊 Upon checking, this concern can be addressed by creating a workflow. Please check and refer to SuiteAnswers ID 101218 Populate the Actual Delivery Date of Inbound Shipment from Item Receipt Date for more information. I hope this helps! 😊 ============================= If…

Hi @Karanjot Singh, Good to see you again and thank you for posting! 😊 Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights! 😊

Hola @User_HPP0V, Tenga en cuenta que cuando se aplica un crédito de proveedor y hay una variación, se genera un impacto en el LM para ajustar del costo de ventas. Asimismo, al aplicar el Crédito de Proveedor, también se actualiza el Costo Promedio. Puede consultar y consultar las siguientes SuiteAnswers para obtener más…

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

Hi @User_6WDL9, Kindly search on the dropdown, Billing Transaction Fields... and when you click it, a box will pop up with the option to select fields for Billing Transaction . Hi @Rumaysa Mirza, The search will also work for multiple Item Fulfillment and Invoices linked with single Sales Order, but it will show as…

Hi Lucas, 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 Janis, Kindly provide the steps to reproduce the Invoice and the Customer Payment application by giving the exact navigational path you use, so we can replicate the behavior on our end. Also, can you please confirm where the Discount is being applied to the Payment? Is it on the Disc. Taken column of the Invoices…

Hi @Vernita, 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 Janis, As you have mentioned, you have also Terms Discount. This is the only discount that will apply when a Payment is applied to an Invoice. Kindly check the Invoice's Billing tab if there are any Terms Discounts selected on the Terms dropdown. Also, are there any running Scripts or Workflows you are aware of that may…

Hi Toanne, Kindly confirm if you are using the Advanced Receiving feature. You may check by navigating to Setup > Company > Enable Features > Transactions > Shipping & Receiving. Also, if you have set up Variance Accounts on your Item Records' Accounting tab. Thank you!

Hi @Steven O, Kindly check this thread: WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search and use the formula provided on this instead. Thank you! 😊

Hi Aby, Good day! Hope you are doing well. 😊 I have made some testing and I was able to reproduce the issue with the limitations of the nodes on the sublist folder to just 99. As of the moment, that is the most NetSuite can provide for sublists folders. Checking on related information, this is imposed to avoid performance…