Hi @User_ROPC9 Why would you recognise taxes at the fulfilment stage when the revenue is not recognised? The revenue is tied to the invoicing generally.

Hi @Judith Culanding-Oracle The source of the screenshot is this page: https://www.netsuite.com/portal/products/newrelease.shtml

Hi @Jeanne Padilla-Oracle I had already marked this as 'answers the question' 2 days ago thanks

Thanks @Akhil_k_t Were you able to source those fields on a client script?

Thanks @Akhil_k_t and @Pradeep Kumar. I will look into both suggestions.

option A

@User_XXZDZ A sales order doesn't have a GL Impact. It is a non posting transaction

HI I am confused by this from the release notes: How could the bill capture enhancements be available in Australia when bill capture itself is not available in the Australian edition of NetSuite? Or is this saying that NetSuite's bill capture feature is now available in NetSuite Australian editions?

Option D

Option B

Advanced Billing

Also, per my post, is there a way to source the url's transform parameter using a client script?

Hi @Shiela Marie Villaluz-Oracle Is there a way to tell that a vendor bill that is about to be created (not after it is created) is created from a purchase order? i.e. before the user saves the vendor bill

Thanks Eklon. I was wanting to prevent a user from creating a bill if there is no purchase order

That suiteanswer is for a custom body field. I need a way to do that for suitelets. I can get it to work but I can't reference dynamic text (e.g. transaction id) for each row. Instead, it prints the same value

Option B

Sorry, correction: it is returning an error:

Hi I just tried it and it is still returning a blank where the name should be

False

Thanks @Patrick Fresnosa-Oracle I was looking to define the actual costs as being vendor bills or expense reports paid. While committed costs would be purchase orders or vendor bills pending approval. Is that possible with the profitability reports?

Thanks @Patrick Fresnosa-Oracle Is there a way I can see what transaction types make up this figure? And how it is defined? e.g. all expense claims; approved purchase orders, etc

option c

True

Thanks @Manoj Bolinjkar That is helpful. I was after a way to see what the committed costs are for transaction spend against a project (purchase orders or unapproved vendor bills for example). So far, it seems that a lot of the functionality around project budget tracking seems to be based on labour (e.g. estimated hours…

Thank you @Manoj Bolinjkar It looks like the number I had entered was excessive in terms of how many months were budgeted. I tried using 18,000 and that worked.

Thanks @Manoj Bolinjkar How did you do that? how were the project task start and end dates entered?

Thanks @Clarisa De Torres-Oracle Given that the tax code is only available on 'purchase transactions' , I can assume that the account code showing the 'sales account' will not be relevant or used since the tax code won't ever be used on a sales transaction (since it can't be). thanks

Hi @Judith Culanding-Oracle This is the bill payment screenshot: The vendor, bank account, subsidiary, etc part of it has been cropped since the only relevant part is the applied sublist and payment amount. thanks

Hi @Judith Culanding-Oracle No, the purchase history tab is not custom. I just realised that is the name of the tab on Accounts Payable roles. In the administrator view, it is just the transactions tab The field, 'amount remaining' is a standard field. There is no custom field with that name in this account: This is the…

Hi @Judith Culanding-Oracle The sublist is create from the vendor record and 'customise view' from the purchase history sub tab. The results tab has the fields: Document Date Document Number Type Amount Status Amount remaining thanks