Dominica Sevilla-Oracle Blue Diamond

Hello @User_JNA6B, Good day! Upon checking, it is a standard behavior that after enabling the Payment Instruments feature, the Check # field is no longer available unless the Payment Option field is set to 'Check'. If you are using the Check # field as part of your business processes, you can expose this through a…

Hello @Varonis inc., Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello @User_HWW8S, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, you might be interested in participating in our Question of the Week. You only have…

Thank you for sharing your insights on this, @Brian Stisser. ❤️ Right! I completely overlooked this feature. The said feature is enabled on my test account as well. Hello @Lee Ann R, you may also want to consider what Brian mentioned. 😊

Hello Lee Ann, I tried to look for an Enhancement regarding this; however, I haven't found one. You can file an Enhancement request using the SuiteIdeas page. Thank you for your understanding of this system limitation. 🙇‍♀️

Hello @netsuite_whuser, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, you might be interested in participating in our Question of the Week. You only…

Hello @Lee Ann R, Per testing, the standard behavior is the Sales Rep is auto-populated upon creation under Sales Order > Sales Team tab. So, if you want to verify who's the Customer's Sales Rep before saving it, you can navigate to its Sales Team tab. Please see the screenshot for reference: Kindly check if this is…

Hello @User_DEF0A, Good day! When customizing the Open Sales Order Report, expand the Open Sales Order folder, then, select Date Shipped. I hope this will work on your end as well. Thank you! 😊

Hello @User_SOBGU, You can't store the 11-character routing numbers unless you customize the template. You have to customize the template first in able for you to enter the 11-character routing number together with other requirements of your bank. I hope this clarifies the concern more. Thank you! 😊

Hello Francis, Unfortunately, unlike the Customer Support team, we don't have enough tools to further check "Unexpected Error" errors. When you customize a Report Builder, under Edit Columns, there's the Remove Column button to omit the selected column from the report. You can click just the Preview button to confirm if…

Hello @User_SOBGU, Yes, as the Advanced Electronic Bank Payments License allows you further customize your templates for them to be compliant with your bank requirements. I also suggest that you consult this with your Account Manager as they can provide you with more details as well. Thank you! 😊

Hello Francis, Can you provide the specific error you received? Thank you! 😊

Hello @User_SOBGU, Upon checking, standard EFT Payment Templates are not available for Indian banks. There's already an Enhancement filed for this behavior logged as Enhancement 612564 Electronic Bank Payments > Payment File Templates > No Standard Native File Format for India. This means that users from India who plan to…

Hello @Varonis inc., We're glad to have you here with us today. Thank you for starting a new thread. 😊 Using an Administrator role, kindly try the following: Navigate to Setup > Users/Roles > Manage Roles Click Edit on the custom role Navigate to Permissions tab > Transactions subtab Add Generate Statements with Full level…

Hello @User_2LD8N, We're glad to have you here with us today. Thank you for starting a new thread. 😊 Are you referring to the Item currency on the Customer record > Financial > Item Pricing? If yes, then the expected behavior is currently logged under Enhancement 295197 Search to pull Currency under Customer > Financial >…

Hello @TThompson-CM, Good day! Per my understanding, you want to display the sum of available quantity on selected locations in a single line. Kindly add this formula to your Saved Search's Results tab: Field: Formula (Numeric) Summary Type: Sum Formula: case when {inventorylocation.id} IN 'internal ID of location 1',…

Hello @User_S7LFU, Good day! Please be advised that I am still checking this concern. I'll reach out to you as soon as I have an update on this. Feel free to share additional information with your testing that can help me with my investigation as well. Thank you! 😊

Hello @Toanne Termeer - van de Ven, It is possible that this is because of special characters copied from the SuiteAnswers. You can check this article shared by one of our Gurus, NSC | Resolve Error: "Field Not Found" when Copy-Pasting formula from SuiteAnswers, for more details. I hope this helps. Thank you! 😊

Hello @Karim Atef Elsaman, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello again, @Mathias_Netsuite. Thank you for starting a new thread. Our Gurus will review this question as well and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Mathias_Netsuite, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @kees.netsuiteadmin, Can you confirm if this worked as expected before? If yes, when did you start noticing the behavior? Also, if you use a standard Sales Order form, is it working as intended? In addition to this, please try clearing cache and see if the issue is still reproducible. Thank you. 😊

Hello @faisalabdulmoid_39498, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @GabrielaMari, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @newdwt, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello @User_YMWNR, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Thanks, @John Griffin! 😊 Hello @User_HWW8S, John is correct. Kindly check this on your end. Thank you! 😊

Hello Paul, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_B4GTN, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Herbert, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊