Elina Kourouzidou Blue Ribbon

Yes @Patrick Fresnosa-Oracle thank you very much for your help! Are you aware whether I can import a "Resource Group" for each task to be imported?

Hi @Alex Joves -Oracle! In addition to my comment above, do you have any ideas why my second point is happening? There are Bills without any linked POs that have value in "Purpose" custom field that seems to be the value of another PO. The field does not contain any default value. The user tried to change the value field:

Hi @Alex Joves -Oracle ! Thank you for your input. Is there a way to prove that the "Make Copy" function was used through the System without asking the user? I can't from System information as I' ve checked.

Hi @Ayitah Tallada-Oracle! Thank you for creating this thread! Awaiting for community's insights. Regards, Elina.

Hi guys! We have approval flow enabled for Journal entries and a workflow for a client, In case of system generated Depreciation related Journal Entries. How can we set through the workflow that when the employee is the System (custom field where takes the value from the User) the Next Approver field value to be a specific…

Hi @Ayitah Tallada-Oracle! This is the first time we have been reported such issue.

Thank you @Amanda Edwards! The problem I have with this customer is that he requested a template for Customer receipt prior to Invoice. The client accepts payments from its customer prior to generate an invoice and as I can understand Customer Payments printouts use info from the related linked invoices. When I tried to…

Hi @Amanda Edwards! Thank you for your input! Could you please explain more how we can do that to the Customer Receipt PDF Basic Template?

To add on my my comment above, by saying Related parties I mean the transactions (Sales, Purchases, Recharges etc.) between the subsidiaries.

Hi @Patrick Fresnosa-Oracle and @Amanda Edwards! We have been requested for a Financial Report that looks like the below: Is it possible to recreate something like this?

Hi @Patrick Fresnosa-Oracle! Yes lets take the nominal accounts as an example. How we can handle this type of accounts through NetSuite?

Hi @Patrick Fresnosa-Oracle and @Tigran Shahnazaryan! Thank you for you assistance! I have read the article and managed to create a project by flagging the relevant checkbox in service level! Thank you for your assistance :)

Hi @Clarisa De Torres-Oracle, Thank you for you comment! Very clear :)

Hi @Didik Rohadi, I am referring to Contract Renewals.

Hi @PaulFleetwood, Thank you for your input! Is a custom picking ticket template yes! I think the issue is that some line items are committed and some not.

Hi @Red Velasco-Oracle! Thank you for following up! I just informed the client that is not possible to add attachments feature (ie. drag and drop files add-on). Thank you for your assistance. Elina.

Hi @Veronica Steluta Mincior-Oracle, Tested the "Read Receipt" checkbox as well and when I double clicked on the email (outlook) I got the below pop-up message: By clicking "Yes" the "Read Receipt" tab is gets updated. In regards to my second point, what I am trying to do its for example from an Invoice, with Payments in…

Hi @Clarisa De Torres-Oracle, Thank you very much for you response! It was really helpful!

Hi @Michelle Jabanes-Oracle! Thank you for your input! Yes. Is it possible though for the persons cc'd to follow the case all along? Everytime a party (client rep or support rep) updates the case? Thank you. I will go through the SuiteAnswers. Awaiting your comments.

Hi @Wee Ming! Thank you very much for your comment! Really helpful!

Hi @Harsha Kumara! Sure! SB Screenshots: Production Screenshots:

Hi @Angelica Mae Segador-Oracle! Still the issue remains unresolved as the support team was not able to reproduce the issue as well. What do you suggest? How can we find a way to resolve this???

Hi @Micah Timbol-Oracle! Thank you for your reply! What about the Budget vs. Actual Report? Subsidiaries are not shown in the "Subsidiary Context" list. How can I bring the subsidiary name on the report and on the PDF Export??

Hi @Angelica Mae Segador-Oracle! The custom field of Area is been populated to all transaction records. Once the system tries to create the Journal Entry for the depreciation charge the error above is been reverted.

Yes, thank you @Clarisa De Torres-Oracle for your assistance!

Hey @Angelica Mae Segador-Oracle! Thank you for reverting on this. I have managed to open a case in NS support for this, but yet awaiting the relevant team to review it and revert. On your query above, yes we have transferred the WF from SB to Prod with a Bundle. The WF can be found and is working in Prod. The problem is…

Hi Veronica Steluta Mincior-Oracle! Could please file for a case in the Support for this issue? This causing a lot of frustration to the client as is causing interruption within the overall payments approval procedure and thus causing issues in the relationships with the customers and/or cause significant financial impact.…

Thank you guys for your responses!

Thank you guys! I am trying to create a support case but is been evaluated as "Medium severity" and doesn't let me to create it :/

Good morning guys!!! Any updates on the above?