Shiela Marie Villaluz-Oracle Gold Trophy

Hi @CDuf Thank you for participating on our Live Session today! However, this type of concern is handled by our SuiteBuilder team. Worry not, I created a separate thread for your concern so that they could look into it.

Hi @JK415 Thank you for joining our session! The subject you inquired about Direct Shipment is actually handled by our Supply Chain Management Team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it directly.

Hi @User_ATBAH Thank you for participating on our Live Session today! However, managing Supoort Cases and customizing Saved Searches is beyond the scope of Order to Cash. Worry not, I created a separate thread for your concern so that they could look into it.

TIP 2: Sometimes, users need to identify potential duplicate records that exist under different record types—such as a company that has separate Customer and Vendor records in the system. Since these are not polymorphic entities, standard duplicate detection may not be enough.A simple yet effective way to spot these…

Hi @User_ATBAH It looks like your questions might be a bit beyond the Order to Cash Team! But no worries, I'll create a separate discussion thread to ensure your queries get the attention they deserve. 😀

Hi @User_4515M Thank you for joining our session! The subject you inquired about is actually handled by our Advanced Accounting Team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it directly.

TIP 1: Are you trying to manage duplicate entity records? It is a common practice to prevent them using the Duplicate Detection feature. Login to NetSuite using role with permission to setup Duplicate Detection Navigate to Setup > Company > Duplicate Detection Click Other Preference tab Resolve Duplicates with Conflicting…

Hi @Chan Man , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_NFBSV, glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

@Makiko さん、こんにちは。 小数の端数処理の問題である可能性があるため、トランザクション・レコードおよびアイテム・レコードのアイテムの単価を確認してください。 このフィールドでは、レート/価格フィールドの結果が端数処理される場合がありますが、算式計算の結果は端数処理されず、さらにチェックすると、計算式関数「100分の端数処理」を使用することは、「機能改善536773 Suite Analytics Workbook > Ability to use the formula function 'round to hundredths'」で記録されているシステム制限です。 また、あなたの懸念に関連する別のシステム制限を確認しました:…

Hi @User_AMN1Q Here is a list of commonly used wildcards in NetSuite to enhance your search capabilities in the General Search Bar: % (Percentage Symbol): This wildcard represents zero, one, or multiple characters. For example, searching for "A%" will return results like "Apple," "Apricot," or "Artichoke." It is useful for…

Hi @Dext3r Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

I believe that this takes similar email hierarchy to bulk email as discussed in SuiteAnswers 75111. By default the emails are selected as below: Transaction Email Customer Email

Hi @User_GX4AA Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @Bibin_C Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answerthe question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @sam_moran Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @OliverOO For now, that is the only resolution available using NetSuite. Thank you.

Awesome! Thank you for you help Angela. HI @User_FKVEZ If you have further concerns, please do not hesitate to create a new thread and we'll be happy to help.

Thank you for your insight @Akhil_k_t Hi @sam_moran I agree with the suggested solution of Akhil. For now, that is what's available within NetSuite functionality. Please let us know if you need further assistance.

Hi @Bibin_C To pull up your desired result you may use Applying Transaction Fields… and select Amount and other fields you might need such as Date and Due Date Thanks

Hi @User 90210-Oracle I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will…

Hi @Dext3r I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

Hi @User_HAGQE Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.

Hi @emcee_uk I would like to follow up on this thread. Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @Vajrala Madhu Reddy I would like to follow up on this thread. Please let us know if you need further assistance.

Hi @User_HAGQE Customer Deposits are automatically applied on Invoices created from the Sales Order when the Customer Deposit was created first before the Invoice. However, when deposits are created after the Invoice, Customer Deposits can only be applied manually. The only way to achieve this is: View the Customer…

Hi @bobrementizo , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @OliverOO, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_GX4AA I agree with the solution suggested by @MTL_MIA that you may be able those Purchase Orders by marking the items closed at line level. Please let us know if you need further assistance. Thanks!

Hi @User 90210-Oracle To achieve this, user can customize the standard A/P Aging Summary report and exclude Journal entries by applying an additional filter. Navigate to Reports > Vendors/Payables > A/P Aging > Customize Summary Click Filters tab Click Open Payables folder to expand Click Transaction Type Filter: Select…