Shiela Marie Villaluz-Oracle Gold Trophy

Hi @Vernita . Per checking, there is no native functionality in NetSuite that prevents creation of standalone vendor bills. However, you may consider to establish a multi-tier approval process for both purchase orders and vendor bills. Require that purchase orders are approved by authorized individuals before they are sent…

Hi @JvP4453 Yes you may filter it to exclude Invoices that have Prepaid as the terms. On Criteria tab, Select Transaction Fields… Select None of Select the Prepaid Terms (that you created) Please let us know if you need further assistance. Thank you.

Hi @User_FL4CK I would like to follow up on this thread. Please let us know if you need further assistance.

Hi @User_K51C7, 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 @Buckeye1497 I agree with Patrick here. 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…

Hi @User_FL4CK To resolve this, please verify Subscription Plan and Subsidiary association. Check if the subscription plan reference key "SP-PMMMTH-WEEKLY" is valid and exists in your system. Ensure that it is correctly associated with the subsidiary in question, which is subsidiary 29 in this case. ================== If…

I agree. Thank you so much for your help Tigran!

Hi @Adam Birk, 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_NG5TG. I once again tested the formulas using Sum and Ave Summary Type on the standard test account but it did not not yield Invalid Expression. It would be best to reach out to support team to further investigate the root cause of the error showing.

Hi @araby 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…

We appreciate your help Tigran. Thank you!

Hi Angela, thank you for your awesome insights. It's really helpful. Hi @araby. I agree with Angela, you may go to Results tab and select Item Fields… then select Location on Hand. ================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking…

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

Hi @Benjamin Paul - USA 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 @Benjamin Paul - USA. According to SuiteAnswers 21729, ISO20022 is listed among the Supported Payment Formats in NetSuite. Per further checking on related cases it is available with Advanced Electronic Bank payment license ================== If you find this reply to your question as helpful, others with the same…

Hi @gbradley , 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 @ojn You may try to use the Replace function in NetSuite: Replace({country}, 'United States', 'US') or CASE WHEN {country} = 'Canada' THEN 'CAN' WHEN {country} = 'Philippines' THEN 'PHL' WHEN {country} = 'United States' THEN 'USA' ELSE {country} END ================== If you find this reply to your question as helpful,…

Hi @User_1T7OP , 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 @Mike Wondrasek I agree with the comments above. You may use SuiteAnswer ID: 75952 as guide and add map the item level fields.

Hi @Kedalene Apologies for long revert. Yes, I confirm that the SuiteAnswers 86123 is correct. Per checking, this logged as under Enhancement 454928 Multi-Subsidiary Vendor: Lists > Relationships > Vendors > Ability to Edit Primary Subsidiary even if there are transactions associated to the vendor. You can vote for this…

Hi @User_TIYRG please let me know if you need further assistance. Thank you!

Hi @Floortje Hoogstede please let me know if you need further assistance. Thank you!

Hi @Divya Unnikrishnan Per testing, depending on the A/R account associated with the subsidiary set on the Customer account would be populated.

Hi @User_TIYRG Please know that it is a standard behavior that when Payment Instruments is Enabled, the Payment Method field becomes no longer available. Upon checking further, this field as well as the Credit Card Select field which are both available when Payment Instruments = True, are merged into the field Payment…

Hi @Floortje Hoogstede Upon checking on our database, I found a related enhancement and this is Enhancement 679086 Lists > Relationships > Project > New > Financial Tab > Billing Schedule > Unable to Select Billing Schedules With Recurrence Pattern Anniversary Bill Date According to their alternate solution, it is…

Hi @Curtis Beene , 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…

Hi @User_9NCEQ Upon reviewing your concern and other related cases, I found out that this is currently a system limitation in NetSuite and is logged as an Enhancement request under Enhancement # 414390 - Transaction Saved Search > Summary Type: Sum > Amounts are not the same with the drill down Summary: Depending on the…

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

Hi @Rob van der Leij Please let us know if you need further assistance.