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

Hi @AhmedM, Thank you for raising your concern here. 😊 We apologize for any inconvenience caused by this system limitation. As mentioned, using multiple Vendor Prepayment Accounts is also being tracked and logged under the Enhancement 567722 Transactions > Payables > Enter Vendor Prepayment > Ability to Select a Different…

Hi @tech work, Good day! Hope you are doing well. 😊 Please confirm if you are using Standard Approval Routing or any workflows. If you are using the Standard Approval Routing for Purchase Orders, kindly check if there are any Purchase Approvers in Employee's A record under the Human Resources tab. Also, if the Purchase…

You're welcome, @User_AK587! Glad it worked on your end. 😊

Hi @User_YMWNR, Good day! Hope you are doing well. 😊 Here are the Criteria filters and Results fields. Criteria filters: Type = Sales Order Billing Transaction Fields... = Type = Invoice Fulfilling/Receiving Transaction Fields... = Type = None, Item Fulfillment Tax Line = False Results fields: Name Document Number Billing…

Hi @User_AK587, I tried testing this and I just copied and pasted the Formula above and it works just fine. Kindly try to check which Formula gives the error by using one at a time. Thank you! 😊

Hi @BillGaertner, Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. To everyone, feel free to share your insights! 😊

You're welcome, @Kedalene. 😊 There is no specific Enhancement for the ability to customize and add the Memo field on the Main section of the Bill Payments page. To request or vote for product enhancement, please use the SuiteIdeas page. Thank you! 😊

Hi User_NC62U, Glad to have you with us today. Thank you for creating this thread. 😊 Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any. 😊

Hi @User_V5KBL, For further checking if this may be a potential defect, I will send an email so we may proceed accordingly. Thank you! 😊

Hi @Erleen, 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 @AndrewHRD, Let us know if the information provided in my previous comment was helpful. 😊 Kindly click "Yes" on “Did this answer your question?” in the previous comment. This will also help other community members who might have the same concern to find the answer easier. Hope you have a great day! 😊

Hi @tmarck, Were you able to check this? 😊 If the information provided in my previous comment was helpful, kindly click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great day! 😊

Hi @Toanne Termeer - van de Ven, Good day! Hope you are doing well. 😊 According to SuiteAnswers Article 11157, when you use the Match Bill to Receipt method, each line on a purchase order can be marked to require matching those line items to the items on the corresponding vendor bill. Then, lines on associated receipts are…

Hi @User_V5KBL, Were you able to check this? 😊 Let us know if you need further assistance on this. Thank you! 😊

Hi @Martha Hakes, Good day! Hope you are doing well. 😊 Kindly confirm if you would like to remove the Customer's Group Pricing or the Item Pricing. I have found and tested the following related SuiteAnswers and I was able to remove the Group Pricing and Item Pricing on the Customer record: Answer ID 25458 Remove Pricing…

Hi @tmarck, Good day! Hope you are doing well. 😊 I have made some testing on my end, and I was able to confirm that the standard behavior of Email Payment Notifications is that they will not be held up in the system and will process even if there are no new Payments completed. Kindly check and refer to this SuiteAnswers…

Hi @Alon2028-Oracle, Welcome to NetSuite Support Community! 😊 Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. To everyone, feel free to share your insights! 😊

Hi @AndrewHRD, Good day! Hope you are doing well. 😊 Upon further checking, the ability to default the Pivot Tables to collapse is not yet available and is a system limitation. This is currently being tracked and logged as Enhancement 628946 SuiteAnalytics Workbook > Show pivot tables default collapsed not expanded. You can…

Hi @Kedalene, Good day! Hope you are doing well. 😊 Upon checking. the ability to customize the Bill Payments transaction form is a system limitation and is currently being tracked and logged as an Enhancement. Here are some related enhancements that I found: 379676 Transactions > Payables > Pay Bills > Customize > add Memo…

Thank you for your response, @User_V5KBL. 😊 To isolate caching issue on this, kindly perform basic troubleshooting by clearing your cache, logging out then logging in to your Account, or trying to use a different browser/incognito. Then, try creating the Invoice again. Let us know if after this the issue still persists.…

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 I have made some testing on my end and was able to create an Invoice with the PO # field automatically copied from the Sales Order Kindly confirm if the Sales Order PO # field was already populated when the Invoice was created by checking the System Notes of both…

Thank you for your response, @Nickey. 😊 Can you please also confirm if the Accounting Preference PERFORM ITEM COMMITMENT AFTER TRANSACTION ENTRY checkbox is marked on your Account? If the said Preference is enabled, the commitment process runs whenever an inventory affecting transaction is saved. When the preference is…

Hi @bkenner, 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 same concern find the answer easier.…

Hi Kedalene, Do you find any comments on this concern helpful? 😊 Your feedback is highly appreciated. By marking Yes on the "Did this answer the question?" question, it will tag this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you…

Thank you for your response, Kedalene. 😊 As a standard behavior, Bill Credits show in A/P Register as it lists all posting Purchases from or Payments to your Vendors. The most common reason why we find discrepancies between the reports could be caused by the transaction date-posting period mismatch. You may check and refer…

Hi @Nickey, I made some testing on my end and I was not able to reproduce the same behavior. The quantity was committed automatically when the quantity became available. Kindly confirm the setup of your Accounting Preferences for committing orders. To check, you may navigate to Setup > Accounting > Accounting Preferences >…

Thank you for your response, @User_MPFSQ. 😊 Upon further checking and testing, this may be due to a system limitation where the Landed Cost fields are not available in Reports and Searches. Hence, it will not source any values for these fields. It is logged under Enhancement 138943 Inventory related Reports/Searches >…

Hi @bkenner, Good day! Hope you are doing well. 😊 As advised by our product team, users who utilize this feature must transition from Online Bill Pay with Metavante to Different Solution before March 31, 2023. An online Bill Payment option you may consider is the Electronic Bank Payments SuiteApp. You may check and refer…

Hi @Benjamin Paul - USA, Good day! Hope you are doing well. 😊 Please be advised that the ability to schedule the automatic exporting of Reports is currently not yet available in NetSuite and is logged under Enhancement 86110 Please provide a method for automatically exporting a report to a local directory on a recurring…

Hi @Benjamin Paul - USA, Were you able to check this? 😊 If the information provided in my previous comment was helpful, kindly click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great…