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

Hi @Katelyn M Martin, Kindly confirm if you were able to test on your end so we can proceed accordingly. Thank you! 😊

Hi @User_7S52A, Welcome to NetSuite Support Community! 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 @RJJ, Good day! Hope you are doing well. 😊 Were you able to check SuiteAnswers Article ID 98672? Also, kindly confirm if the Assembly Item has no Inactive components. If the solution in SuiteAnswers does not help, please provide the steps to reproduce your concern. You may also attach screenshots, just kindly note to…

You're welcome, @Theo_NS! Glad to be able to help! 😊 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. Thank you! 😊

Hi @User_MPFSQ, 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! 😊

Thank you for your response, @Theo_NS. 😊 Unfortunately, this is not possible, as the Sales Order's Inventory Detail is greyed out and does not allow users to enter the Inventory Detail of Lot components for the Kit Item, both in UI and CSV Import. Upon further checking, this is a standard behavior as SuiteAnswers Article…

Hi @Vernita, Were you able to check this? 😊 Kindly confirm so we can proceed accordingly. Thank you! 😊

Hi @Theo_NS, Good day! Hope you are doing well. 😊 I have made some testing on my end and I was able to successfully import a Sales Order with a Kit/Package Item that has Lot Numbered components. Since the Lot Numbered are components of a Kit/Package Item, as a standard behavior the Kit/Package Item shows as one line, and…

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

Hi @Erleen, Good day! Hope you are doing well. 😊 Upon checking, importing Price Levels in Accounting Lists is currently not yet supported in NetSuite. You can only add/update Price Levels via CSV on Transactions and Item records. I have found related Enhancement 379457 Import CSV Records: Setup > Accounting > Accounting…

Thank you for your response, @Tim_1701. 😊 Yes, that is correct, the Item on Any Line filter will also exclude the Gift Certificate on the Payment Line when you add it to your Transaction Saved Search. We apologize for any inconvenience caused by this limitation.

Hi @@User_D5B9W, Good day! Hope you are doing well. 😊 Kindly provide the steps to reproduce the Report you have. You may include screenshots of the Report Builder tabs and Custom Segment so that we can recreate the Report. Please note to hide any sensitive information. Thank you! 😊

Hi @Tim_1701, Unfortunately, as mentioned, this is not possible if the Main Line is set to true. Main Line does not have an item value and that will return the Search to show no results. According to SuiteAnswers 48812, the Main Line refers to the Primary Information field group in a transaction, as opposed to line item…

Hi @User_MPFSQ, Good day! Hope you are doing well. 😊 Here is SuiteAnswers Article ID 49978 that may help you as a guide. You may also check its Video Discussion: WATCH: Saved Search to Show Landed Costs Associated to Item Receipts. I hope this helps! 😊 =================== If you find this reply to your question as helpful,…

Hi @Tim_1701, Good day! Hope you are doing well. 😊 I made some testing on my end and was able to exclude Gift Certificate Items and retain Gift Certificates applied on my Transaction Saved Search. However, Main Line should be set to False. Because the values we are trying to pull are not from the Main Line. Hence, if we…

Hi @User_FHYZH, According to SuiteAnswers 25193, if you have an active Advanced Electronic Bank Payments License, the Electronic Bank Payments SuiteApp enables you to group outstanding bills in batches for review and processing. You may check and refer to the following SuiteAnswers: Answer ID 25193 Processing Bills and…

Thank you for your response, @Katelyn M Martin. 😊 As mentioned, upon testing I was able to confirm that getting the error even when there is already saved Contact is not the standard behavior. Hence, this may be a potential defect that needs further checking. To rule out the possibility that this is due to customization,…

Hi @Joe CW, Thank you for posting again in the community! 😊 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 @Neo_Suite, It's been a while, how are you? Thank you for posting again in the community! 😊 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 @User_HPB3I, Thank you for posting your concern to the Community! 😊 We will check this for you and we will update you once we have more information. To everyone, feel free to share your insights. 😊

Hi @CRATIV_Jason, We apologize for any inconvenience it may have caused and for the limited assistance offered at this time. As mentioned since this is filed as an Enhancement, the best thing we can do is cast a vote on the pending enhancement request. You may also reach out to your Account Manager to check if this is…

Hi @Eva H, Let us know if you need further assistance by providing the information requested. Thank you! 😊

Hi @dnevis, Let us know if you need further assistance by providing the information requested. Thank you! 😊

Hi @User_EVVPG, 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…

Hi @JohnsonB, 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…

Hi @dnevis, Good day! Hope you are doing well. 😊 Please be advised that Cash Sale doesn't have Paid in Full status. You should use the Deposited status instead. I have made some testing on my end using your Formula and I was able to get results for all the Transaction Types. Kindly provide more details regarding your Saved…

Hi @User_2I30C, Kindly provide the information requested so we can proceed to check. Thank you! 😊

Hi @Vernita, Good day! Hope you are doing well. 😊 Upon checking, you should follow the Time Zone based on your User's Preference when selecting a Start Date so you will not get the error message. Regarding the Time Zone on the Script, I will coordinate this concern with our SuiteCloud Team and we will update you…

You're welcome, @SanjeevV! 😊

Thank you for your response, @Vernita. 😊 As mentioned, upon testing I was able to confirm that the standard behavior is that the Make Copy Item should follow the Last Purchase Price from the Inventory Adjustment Est. Unit Cost. Can you provide screenshots of the Make Copy Item Locations, Related Records, and System Notes…