Dominica Sevilla-Oracle Blue Diamond

Hello Tim, Good day! Thank you for creating this thread. ? Can you clarify what type of web site you are developing? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free to share your thoughts on this concern. ?

Hello Jessica, Good day! Hope you are well. ? Upon further checking, I suggest for you to create a case to our NetSuite Customer Support for them to further check and review what is the possible root cause of the negative amount of the Unbilled Order on the KPI. To fast track their investigation, it is best to provide them…

Hello KF, Good day! ? Allow me more time to check your inquiry. I will get back to you as soon as I have valuable updates regarding this. Thank you! ? To other users, feel free to share your thoughts on this concern.

Hello @VirtusX, Good day! Thank you for creating this thread. ? Upon checking, the functionality that you want is still an Enhancement. It is logged as Enhancement 257562 | Bill from Item Fulfillment > in the Invoice/Cash Sale created, Related Records tab, show the Item Fulfillment number it was created from. For a…

Hello Meherin, Good day! ? Allow me to further check on your concern. I will get back to you as soon as I have valuable updates regarding this. Thank you very much! To other users, feel free to share your thoughts on this concern. ?

Hello @User_5QCSN, Good day! Thank you, @JohnCirocco for sharing your thoughts for this concern.? This is to confirm that John provided that right way to mass pull PDF Invoices. Navigate to Transactions > Management > Print Check and Forms Select Invoices On the Print Invoices page, click Customize Under the Additional…

Hello Jessica, Upon checking, I encountered this SuiteAnswers article 12691 Negative Amount on Unbilled Orders Field in Customer Record. Documented as well on this article that for Unbilled Order, negative amount is sourced from open Return Authorizations. Can you please further confirm by opening the Customer affected,…

Hello @SweetBiller, Good day! Hope you are well. ? Upon further discussion with the subject matter experts on SuiteBilling module, there's no standard way for the functionality that you want. I was also advised that this is a possible Enhancement. To file this as an Enhancement, you may refer to SuiteAnswers articles…

Hello Tafara, To answer your inquiries, Yes, you are correct. If it is the Line ID of the Items and not Expenses, you should map it to Vendor Bill Items: Order Line. On your Saved Search, you should use the field, Line ID. As an ID can be assigned to Tax Lines as well. You can check the following for your reference. I…

Hello Tafara, Good day! Hope you are well. ? Upon further testing on your concern, I received the error, "Please enter value(s) for: Account, Amount" when I used the incorrect Line ID that I need to update. To update the Tax Code on your Vendor Bills, kindly try the following steps: A. Create a CSV file containing the…

Thank you for the screenshots provided, Jessica. ? Can you confirm if there are Open Return Authorizations at 5/10/2020? Allow me to further check on this and get back to you as soon as I have updates. Thank you so much. To other users, feel free to share your thoughts on this concern as well.

Hello @SweetBiller, Good day! ? Allow me to further check on your inquiry. I will get back to you as soon as I have valuable updates regarding this. Thank you! To other users, feel free to share your thoughts as well.

Hello @rickwilk , Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well.

Hello Jessica, Good day! Thank you for creating this thread. ? To help me on checking your concern, can you please provide screenshots of the following: Unbilled Orders KPI displaying the customer's negative amount The Open Sales Report Criteria tab of the Saved Search you created and its result Also, can you confirm if…

Hello Meherin, Good day! Hope you are well. ? I further run some tests on my end regarding your concern. However, I am only able to display the Primary Sales Rep on the result of the Saved Search and was unable to display the other Sales Rep set on the transaction. I also noted that the error you received is "Error: Field…

Hello Asher, Good day! Hope you are well. ? Based on my understanding you only want to show Open Credit on your A/R Aging Report. Kindly try to do the following steps below and see if you'll encounter the expected behavior: Customize your A/R Aging Report On the Filters tab, expand the Unpaid Receivables folder: Then,…

Hello Lisa, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well.

Hello Ian, Good day! Thank you for your understanding that the functionality that you want is still an Enhancement. ? After creating separate Payment Terms, you can then set a Term to a Customer record. You can do so by editing the Customer record, click the Financial tab, and set a Term. However, you can only set a single…

Hello @Meherin, Good day! Hope you are well. ? Please be guided that I am still in the process of checking your concern. Here are some of the tests that I did on my end in for this. Noted that the Commission Amount is computed by multiplying the Net Amount and the Sales Rep Commission Percentage, Commission Percentage…

Thank you, @Emilia Ironov-Oracle. Hello, @Ian T. Good day! Hope you are well. ? Based on my understanding, you want to create a Payment Term with multiple Discounts and apply it to a Customer. Upon checking on your concern, this is currently a system limitation and filed as an Enhancement. This is logged as Enhancement…

Thank you, @Patrick Fresnosa-Oracle. Hello, @nag_m. Thank you for creating this thread. ? Documented in SuiteAnswers article 9067 | Entering Transaction Line Items, the limit for transactions submitted through the user interface is 500 lines. You may also want to check the said SuiteAnswers article for your reference on…

Hello Asher, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well.

Hello Asher, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well.

Hello Hakam, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well.

Thank you for updating this after testing, Meherin. Let me just test this again on my account and I'll get back to you for updates. ?

Hi Donna, Good day! Thank you for being here with us again. ? Understand that you want to remove or exclude the closed line items of Sales Orders on a Sales Order Report. Upon checking, the functionality that you want is not available yet. However, there's already an Enhancement filed regarding this concern. It is logged…

Hello Meherin, Good day! ? We have coordinated this internally with our gurus who specialize on concerns about Commissions. It seems that you do not have a problem with regard to this. You properly set up the percentages of the Commissions per Sales Rep on the transaction. However, noted that the results of the Saved…