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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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コメント
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Hi @Elina Kourouzidou, If you used the Title field from the Opportunity, the added title will appear on the linked records and reports. Title Enter a title for this opportunity. This title appears on lists, reports and on the Opportunities subtab of the record it is associated with. If you wanted to show both the title and…
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Hi @kees.netsuiteadmin, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks!
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HI @mardel, Unfortunately, the ability to change the currency on any saved transaction is currently not possible on NetSuite. There is already a filed Enhancement for the feature request which is the 227424 Multi-Currency Customers/Vendors> To be able to change the currency on posted transaction. The only way to correct…
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Greetings, everyone! We have a fellow member, @mardel, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until January 15,1:00…
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Greetings, everyone! We have a fellow member, @Elizabeth Vance, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until January…
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Hi @Elina Kourouzidou, Per testing, the standard Opportunity field from the Sales Order will show the record name Opportunity including the document number. Can you confirm if the Opportunity field from your Sales Order form is the standard field? Please add or send a screenshot of the field ID by clicking the field name.…
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Hi @Dext3r, Yes, your understanding is correct and no worries about that. I am glad to assist you with this concern.
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Hi @Maria Robinson, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…
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Hi @Dext3r, I have replicated the report on my end and it shows correct data on my end after comparing the detailed and summarize results. Though, I noticed that you have added something from the Criteria tab > summary subtab, can you send us also the screenshot for that subtab. Thank you!
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Hi @Britbrat, Per checking, sorting of items/expenses under Items tab is not yet possible. There is already a filed Enhancement request for this which is the 3935 Transactions>Allow sorting by columns- manually and default on forms. You can go to SuiteIdeas page to vote for the enhancement. We appreciate your understanding…
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Hi @Maria Robinson, No, it will not increase the PO balance, changes from the Bill will not reflect on the PO and Item receipt. If you intend to add quantity, you can add it from the PO then process another Bill and Item Receipt. Let me know if you have additional questions. Thanks!
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Greetings, everyone! We have a fellow member, @User_6NIGV, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @User_6NIGV, who could use our assistance. Please don't hesitate to shareyour knowledge and best practices to help them out. Your input is highly valuedand appreciated!
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Hi @Maria Robinson, Note that Bills are not being applied to Purchase Orders, Bills are created from POs, if you have Billed incorrectly the PO, you can just edit the Bill directly. If you mean to unapply the Bill to a Bill Payment, just edit the Bill Payment record and unmark the incorrect Bill/s from the Apply tab then…
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Hi @Dext3r, Can you send also the screenshot of the Saved Search Criteria tab for checking. Thank you!
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Greetings, everyone! We have a fellow member, @User_AV3WO, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @User_9VVSQ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…
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Hi @Sergio vP, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…
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Hi @kees.netsuiteadmin, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…
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Hi @kees.netsuiteadmin, You may check the SuiteAnswer article 50492 Customer Saved Search Shows the Count of Sales Orders and Total Amount for Customer's Lifetime and also edit further depending on your report requirement. Let us know if you have further clarifications. Thank you! If you find this reply to your question as…
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Hi @Sergio vP, Per testing, changing back the number sequence for the Advanced Numbering Rule is not possible. What you can do is to set the initial Advanced Numbering Rule you created to Inactive and Make Copy of the same Rule so that the new Rule record will create a new number sequence starting from number 1. Please let…
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Greetings, everyone! We have a fellow member, @kees.netsuiteadmin, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @User_9VVSQ, The Status Processed with Errors will not cause the error "Another Payment Batch Is Currently Being Updated" on Bill Payment Processing Page. This error can be seen under File Processed? field while the Updating status that is causing the error can be seen from Batch Status field. Please refer for the…
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Hi @User_FVUIO, Just checking in if you were to see the previous comment. Kindly confirm the details needed. Thank you!
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@User_4CJD3 さん、 このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。
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Hi @Veda chalam Mahadevan, Per confirmation, creation of Bill from multiple POs via Rest API is not yet possible. There is a related Enhancement filed which is the 399728 SuiteScript > Item Fulfillment > Expose purchaseOrderList in scripts. You can go to SuiteIdeas page to vote for the enhancement. We appreciate your…
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Hi @User_FVUIO, Can you confirm if the second screenshot came from the PDF file attachment from Email Payment Notification? Per checking, Vendor Bill Payments will always display the Due Date of the Bills while the Customer Payments will display the Invoice Date. Unfortunately, there is no way to customize the Apply tab of…
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Hi @User_9VVSQ, Kindly check for a Batch with Updating status and follow the solution documented under SuiteAnswer article 46512 Resolve Error: "Another Payment Batch Is Currently Being Updated" on Bill Payment Processing Page. Please let us know if you have further clarifications. Thank you! If you find this reply to your…
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@User_4CJD3 さん、 NetSuiteの前払は前受金として記録され、レコードを編集して「注文書」フィールドから注文書番号を選択することで、注文書にリンクできます。 前受金が注文書にリンクされると、リンクされた注文書から生成された請求書に前受金が自動的に適用されます。 前受金金額がリンクされた注文書金額より大きい場合でも、前受金の残高を同じ顧客の他の請求書に適用できます。前受金レコードの「適用」ボタンをクリックし、残高を適用する請求書を選択します。 他にご質問がある場合はお知らせください。…
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Hi @User_DKGKT, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…