Shiela Marie Villaluz-Oracle Bronze Crown

HI @Mike Wondrasek I agree with the comments above. You may use SuiteAnswer ID: 75952 as guide and add map the item level fields.

Hi @Kedalene Apologies for long revert. Yes, I confirm that the SuiteAnswers 86123 is correct. Per checking, this logged as under Enhancement 454928 Multi-Subsidiary Vendor: Lists > Relationships > Vendors > Ability to Edit Primary Subsidiary even if there are transactions associated to the vendor. You can vote for this…

Hi @User_TIYRG please let me know if you need further assistance. Thank you!

Hi @Floortje Hoogstede please let me know if you need further assistance. Thank you!

Hi @Divya Unnikrishnan Per testing, depending on the A/R account associated with the subsidiary set on the Customer account would be populated.

Hi @User_TIYRG Please know that it is a standard behavior that when Payment Instruments is Enabled, the Payment Method field becomes no longer available. Upon checking further, this field as well as the Credit Card Select field which are both available when Payment Instruments = True, are merged into the field Payment…

Hi @Floortje Hoogstede Upon checking on our database, I found a related enhancement and this is Enhancement 679086 Lists > Relationships > Project > New > Financial Tab > Billing Schedule > Unable to Select Billing Schedules With Recurrence Pattern Anniversary Bill Date According to their alternate solution, it is…

Hi @Curtis Beene , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_9NCEQ Upon reviewing your concern and other related cases, I found out that this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement # 414390 - Transaction Saved Search > Summary Type: Sum > Amounts are not the same with the drill down Summary: Depending on the…

Hi @Imzy_code I would like to follow up on this thread. Please let us know if you need further assistance.

Hi @Rob van der Leij Please let us know if you need further assistance.

Hi @Shubham_Singh, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Rob van der Leij You may check the following SuiteAnswers: SA99263 CNAB 240 Payment File (Brazilian Hub SuiteApp) SA99269 Setting Up Entity Records for Electronic Bank Payments with CNAB (Brazilian Hub SuiteApp) SA99278 Processing a CNAB 240 Return File (Brazilian Hub SuiteApp) SA99277 Generating a CNAB 240 Delivery…

Hi @Vernita I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, 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. You will also earn…

Hi @User_VA1OM I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi @Imzy_code Per my investigation, the error refers to a custom field in the list of Custom Roles. The field, currently mandatory, can be found at: Customization > Lists, Records & Fields > Other Record Fields > Find Role Type. Since this field is set as mandatory, the SuiteApp we are attempting to install may be trying…

Hi @Aruna Madabhushi , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…

Hi @Ken Zhang-Oracle Thank you for your clarification. I tried to test this by creating a Blanket Purchase Order at a Lead Time with the following steps: Go to Transactions > Purchases/Vendors > Enter Blanket Purchase Order Select the vendor. Select the Date and Start Date. Go to Items tab > Item subtab and select the…

Hi @PaulRipley You are correct, it has to be populated on each Bill/Invoice for it to show in Global Payments processing page.

Hi @User_3SYVQ , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @KennyT , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_NG5TG I used the latest formula you sent me and this is not showing me error. Also, please note that there is a difference in the result depending on the Summary Type used. I noticed that you were using Sum instead of Average.

Hi @Vernita. I understand that you wanted to generate a transaction saved search to reflect the Unapplied Bill Payments. To generate a saved search to reflect Unapplied Bill Payments: Navigate to Reports > Saved Searches > All Saved Searches > New On New Saved Search page, click Transaction Rename the saved search…

Hi @Rob Speer Please let us know if you need further assistance. If there's none, 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. You will also earn points and may unlock the Answer…

Hi @User_VA1OM Per testing, it did work on my end. Under Summary Type, please populate Group. Thank you.

Hi @User_311OK, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Tom Dalton , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Rob Speer Based on the information provided, it seems like you are experiencing performance issues with your connector's synchronization process, and the "Get Input Data" phase is taking an unusually long time. It is strongly advised to avoid making any changes to the scripts that are running as part of NetSuite…

Hi @User_NG5TG I have tested this and got the same result as yours. Per further investigation, I found out that this is a current system limitation logged under Enhancement #196806 Saved Search > Summary Type = Average > Total shows incorrect average amount based on the summary page wherein when Summary Type is set to…

Hi @PaulRipley. All the transactions linked to entity banks can be processed only by going to Payments > Global Payments in your NetSuite account. The following transactions will not be processed by the global payments processing: Transactions where an entity bank is not specified. You can process these transactions by…