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B.
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Hi @Shiela Marie Villaluz-Oracle That preference hadn't been checked. I have checked it now so hopefully it works for the next customer record created. Thanks
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Hi @Angela Bayliss No, there is nothing in sent emails, undelivered emails or bounced emails.
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HI The scheduled part of it seems to be working now even though nothibg has been changed. There are results returned
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True
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I think I realise what the issue is: The interest, tax and depreciation sections had the 'Reverse sign' checkbox ticked. In some cases for the account and total row. For others, for one and not the other. I think that is why it is not summing correctly
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A. Assuming this is not approved and only redirected
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True
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Hi @Judith Culanding-Oracle Did you see my follow up comment?
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B) Formula
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Hi @Judith Culanding-Oracle I saw that though it seems to suggest that the 'EFT Bill Payment' checkbox on the vendor bill is redundant. I am wondering what the purpose of having that checkbox is if you can't toggle it to remove a bill from appearing in the EFT payment batch? Thanks
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D.
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B. Custom list
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Thanks @Aly Magpantay-Oracle How do you access narrative reporting?
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Thanks @Aly Magpantay-Oracle I wanted to confirm, is NetSuite Narrative Reporting different to FEM?
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C. Field Groups
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B. FOB (Free on Board)
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option b
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B and d
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Hi Shiela Is your screeenshot showing the transactions a customer refund was applied to?
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Hi @Shiela Marie Villaluz-Oracle I had already tried those fields and that exact search. It didn't return any results. I believe this is a limitation and the applied to is not exposed
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Sorry @Jam Amper-Oracle I just re-read your response. I want to mark it as 'answered the question' but can't. Can you please mark this for me? thanks
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Thanks @Jam Amper-Oracle The Suiteanswer seems to suggest the system does validate the item name (not the display name), so it should not be possible to create duplicate names. Is that correct? It doesn't specify whether it is not possible to create duplicate items names for different item types though
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@Robert Nedelkow-Oracle The embedded video doesn't appear to work (it's not possible to click it)
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Hi @Divya Unnikrishnan I have tried the join for applying transaction and it retrieved nothing. I am after a saved search which shows all the transactions a customer refund was applied to. For example, which customer deposit transaction the customer refund was applied to. thanks
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B) Backflushing