Angela Bayliss · Senior Solution Architect · Gold Crown

Hi @Salauddin Sarker , There are many ways to filter it out, the simplest being to set the filter of Vendor name does not equal your interco vendors. That works too. Good luck!

ah! I think you're using NSPB. I don't have a test account for that, so I'll defer to the Oracle Guru's @Michelle Jabanes-Oracle @Jeanne Padilla-Oracle She's trying to set filters in what looks like NSPB - I thought those forms can be customized, but I don't have a test account.

Hi @User_CDQ4X Are you talking about setting the subsidiary on the employee record prior to entering other information?

Hi @L_Brown Lesa It's very common for people to click 'remove' on these types of things without understanding exactly what it does. I would guess that someone clicked remove on them. If your team is using User Notes,, I suggest that you do some training on exactly what they are, how to use them, etc. to the entire team.…

Hello @SILJA K C If I am understanding correctly, you're trying to bring some inventory balances to zero and a bin is required in the adjustment. Is there a reason why you don't have them in a bin? You can easily put them away using the Bin Putaway worksheet, and thus finish your adjustments. I don't suggest changing any…

Hello @Margie Can you please provide some screenshots for us?

Hi Eric, @User_DGEHM I suggest that you file a support case. Without seeing your files (not asking you for screen shots of bank stuff) I don't think anyone here can help. I'm sorry. I feel your frustration.

@TEN Please share how you fixed it?

Hi @Trixie Amora-Oracle It was worth a try. The answer is - nobody knows.

Hi @Kamal Kumar Mishra In that case, did you check the certifications page? The old one? I got my base certs a decade ago and they were migrated into Mylearn. I bet yours are there. Go to this link…

Hi @User_U0ACZ You will definitely have to map a billing address for your vendors when importing them via csv. The default only occurs in the UI. You must map the full address. All lines, city, state, zip, etc. Good Luck!

Hi @Bee Yook Those are 2 very different emails. You should have received both of them.

Hi @Corey Schwoebel What you're asking for is an enhancement request. The PR isn't setting the vendor, the vendor is truly set when the buyer creates a PO for the PR. Until that action, the vendor is not truly set, it's more of a suggestion. Sorry it's not the answer you want.

Hi @Tessa Not only is there not a native way, it's not possible to script this either. Here's why - the relationship of a PR to a PO and then to a receipt and then a vendor bill isn't possible. Especially when you toss in 3 way matching and consolidated bills. There are too many variables unless the line numbering ended…

Hello @Kamal Kumar Mishra When you log into Mylearn, go to the upper right hand corner and click on your account Click on 'My Achievements' On any of your certifications, click 'view' While it isn't the actual certificate, it does show and prove that you have passed your exam. I hope this helps!

Hello @Kamal Kumar Mishra When you log into Mylearn, go to the upper right hand corner and click on your account Click on 'My Achievements' On any of your certifications, click 'view' While it isn't the actual certificate, it does show and prove that you have passed your exam. I hope this helps!

Hello @HardikJ Stairway and demo accounts have data when provisioned. They are also configured to immediately begin 'playing'. However, if you're not interested, no worries. I tried to help 😒 Have a fantastic day!

Hello @HardikJ A sample application of NetSuite is a demo account. There are so many industries it's not even funny. IE- Hospitality, Light Manufacturing, Advanced Manufacturing, Financials First, Wholesale Distribution, and the list goes on and on… I can easily get you a sample application for you to 'play around with and…

Hi @Nissam CP OK, I'm going to give you the best Practice on using Vendor Prepayments to prevent this from happening again first: Only Create Vendor Prepayments Directly From Purchase Orders. This way, when the PO's are received and then billed, the prepayments automatically apply to the vendor bills. All prepayments are…

Hello @HardikJ , Are you looking for a demo account? Those are available to NetSuite partners and solution providers. (I could easily get you one, for example) However, features and suiteapps are enabled in Demo accounts that are not automatically available in a production account that is already active. There are MANY…

Hi @Salauddin Sarker I'm a bit confused. Did you look at the Customer record and see the subscription data that is listed for each customer? Or does your view not see that information. If you see the information that you're looking for in a search that already exists, then you don't have to create a search from scratch.…

@User_V2BVB OK, Now we tag the NS Gods that run this community and ask for their help! (It's nice to meet you Leslie) @Michelle Jabanes-Oracle @Alex Joves -Oracle @Richard James Uri-Oracle Can we get some help for Leslie on a support case she has with Suitetax running amok please?

Hi @User_DM6SS I'm checking to see if my coworker is busy. THis is her area.

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Hello @TEN Will you please click on 'Related Records' and edit the payment for this transaction? (It shows as paid) Edit the payment and then 'unapply' the payment for this invoice. The Invoice will now be Open. Now Add your Withholding taxes. Save the record. Once you have saved it with the taxes and items, you can apply…

Hi @User_V2BVB I suggest that you file a case with support immediately, then come back here and share your case #. We have some awesome NetSuite gods in this community that can help you escalate your case. You have to have the case # to reference though. Do you know if you are an 'Authorized' Contact in your system? Do you…

Hello @User_N70FV Your import isn't going to work because you're trying to apply JE's to JE's. It works for me when applying credit memo's to Invoices. I'm sorry it's not the answer you want.

Hello @Jayben Fung When a sandbox is created from a production account, the production account is 'cloned'. THe system notes are non existent because the items were created/modified in production, not in the new Sandbox environment. The 'edit' buttons may be visible up until the transaction is approved, and then the…

Hello @User_DM6SS If I understand correctly, you're having issues while using Manufacturing Mobile in that you are processing work orders that are not committed, and there is no way to know that the items are not available prior to trying to create the completion? Essentially, you're creating the completion without the…

Hi @Chelsea Jacobs This is definitely something you'll have to customize to solve. I think we did this recently. I'll look into it and get back to you.