Katerina Winklerova-Oracle Gold Crown

Hello @user11115390 , Thanks for creating this thread! We will be checking this one out for you. Let’s just wait for our reply. Please, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle can you have a look on this as well? Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to…

Hello @Richard Lang , I am going back to your question regarding the correct signage on the Transaction Saved Search. I would recommend you to use the following Formula in your Saved Search which should show you the correct signage. In your Saved Search, please navigate to Results tab - Columns Subtab and add Field:…

Hi @Minette Bassig-Oracle , As per our checking we are not able to see your e-mail address associated to this Trial account. Could you please try the access to this account again and in case it is still not working, please raise a case to NetSuite Support. They will need the following information: email address used for…

Hello @User_EKY01 , Thanks for creating this thread! We will have a look on it and let you know. Please, @Nikki S. and @Shamaine Chan-Oracle can you have a look on it as well? Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread!” Thank you.

Hi @Minette Bassig-Oracle , Thanks for creating this thread. Let me double check this. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread Thank you.

Hello @Brock.Lindo , Thanks for creating this thread! We will have a look on it and let you know the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread Thank you.

Hello @jjns , It is good to hear that it is working now. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

Hello @User_FZNHI , I am going back to your concern. I am afraid that the "Delivery Date" = Field ID duedate is just renamed the "Receive By" field which we can see on the Standard form of the Purchase Order. This Receive By Field you can add in the report by navigating to Reports>Purchases>Open Purchase Orders>Customize.…

Hello @User_GQ63O , Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Please, @Erick Dela Rosa-Oracle or @Mikko De La Fuente-Oracle can you have a look on this? Has anybody else had the same query or just want to share their thoughts on the…

Hello @User_FZNHI , Thanks for creating this thread! Let me check your concern and I'll get back to you with the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.

Hello @jjns , Thank you for provided screens. What just came in to my mind is if you have mark the "Run Server SuiteScript and Trigger Workflows" checkbox during the CSV import. It is in Advanced Menu Options. Please, let me know. Thank you.

Hello @Richard Lang , Thanks for creating this thread! Let me check your concern and I'll get back to you with the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.

Hello @jjns , I would like to ask you if you can please provide me the details of your mapping? I would like to have a look on it. Once you import correctly the depreciation history record should be updated, so it is not normal behavior that you cannot see it. Thank you very much. BR

Hello @HoJo , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Kindly click "Yes" on "Did this answer the question?" if you find…

Hello @Toanne Termeer - van de Ven , I am happy that I could help you. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you.

Hello @User123554855 , Thanks for creating this thread! Can you please provide more information regarding your request? Are you still trying to customize the Financial report to show filters? Thank you.

Hello @Vernita , Thanks for creating this thread! My fellow guru @Michelle Jabanes-Oracle will be checking this one out for you. Let’s just wait for her reply. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.

Hello @Toanne Termeer - van de Ven , This preference could be unchecked by navigating to the following screen: Setup>Company>Email Preferences>Transactions tab>Customers Default To Email Transactions You might change this setting and once you create a new Customer record the Preference "Send Transaction Via: Email" will be…

Hello @Vernita , Please, let me know if you need some additional information regarding the bill payments? Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you. Best regards,

Hello @Toanne Termeer - van de Ven , Thanks for creating this thread! Let me check your concern and I'll get back to you with the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.

Hello @User_U1JVS , Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Please, can you look in to this one @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle . Thank you.

Hello @User_AIPUE , Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Please, kindly check this concern @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle . Thank you. BR

Hello @Vernita , Let me answer on your questions: Once you apply the vendor credit to bills, system automatically select the oldest bill from the list to apply to it. Then you might see on the "Credits Applied" tab the total amount which was applied and to which bill it was applied to. You might try to create your own…

Hello @HoJo , I tried another search which is described in SA 67888 but again, I've got in the results, the line with the variance in a separate line. It is probably because we are trying to find the search which is taking data from inventory. Nevertheless, once you create a Price Variance Journal, it is not linked to…

Hello @Vernita , Thanks for creating this thread! Let me check your concern and I'll get back to you with the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.

Hello @HoJo , I went through your concern and once you have created a standalone Bill which is not linked to PO via system then it is not possible to see the particular search which you have created correctly. To be able to link manually Standalone Bill to PO is currently the following Enhancement 97075 - Link imported or…

Hello @User_X6OV9 , Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Please, can you look in to this one @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle . Thank you.

Hello @User_IYFWO , Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Please, can you look in to this one @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle . Thank you.

Hello @Xeroidian , Thanks for creating this thread! One of my fellow gurus will be checking this one out for you. Let’s just wait for his/her reply. Please, can you look in to this one @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle . Thank you. BR

Hello @HoJo , Thanks for creating this thread! Let me check your concern and I'll get back to you with the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.