Shiela Marie Villaluz-Oracle Gold Trophy

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.

Hi @Shubham_Singh, 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 @Rob van der Leij You may check the following SuiteAnswers: SA99263 CNAB 240 Payment File (Brazilian Hub SuiteApp) SA99269 Setting Up Entity Records for Electronic Bank Payments with CNAB (Brazilian Hub SuiteApp) SA99278 Processing a CNAB 240 Return File (Brazilian Hub SuiteApp) SA99277 Generating a CNAB 240 Delivery…

Hi @Vernita 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 @User_VA1OM I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi @Imzy_code Per my investigation, the error refers to a custom field in the list of Custom Roles. The field, currently mandatory, can be found at: Customization > Lists, Records & Fields > Other Record Fields > Find Role Type. Since this field is set as mandatory, the SuiteApp we are attempting to install may be trying…

Hi @Aruna Madabhushi , 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…

Hi @Ken Zhang-Oracle Thank you for your clarification. I tried to test this by creating a Blanket Purchase Order at a Lead Time with the following steps: Go to Transactions > Purchases/Vendors > Enter Blanket Purchase Order Select the vendor. Select the Date and Start Date. Go to Items tab > Item subtab and select the…

Hi @PaulRipley You are correct, it has to be populated on each Bill/Invoice for it to show in Global Payments processing page.

Hi @User_3SYVQ , 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 @KennyT , 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…

Hi @User_NG5TG I used the latest formula you sent me and this is not showing me error. Also, please note that there is a difference in the result depending on the Summary Type used. I noticed that you were using Sum instead of Average.

Hi @Vernita. I understand that you wanted to generate a transaction saved search to reflect the Unapplied Bill Payments. To generate a saved search to reflect Unapplied Bill Payments: Navigate to Reports > Saved Searches > All Saved Searches > New On New Saved Search page, click Transaction Rename the saved search…

Hi @Rob Speer 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 @User_VA1OM Per testing, it did work on my end. Under Summary Type, please populate Group. Thank you.

Hi @User_311OK, 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 @Tom Dalton , 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 @Rob Speer Based on the information provided, it seems like you are experiencing performance issues with your connector's synchronization process, and the "Get Input Data" phase is taking an unusually long time. It is strongly advised to avoid making any changes to the scripts that are running as part of NetSuite…

Hi @User_NG5TG I have tested this and got the same result as yours. Per further investigation, I found out that this is a current system limitation logged under Enhancement #196806 Saved Search > Summary Type = Average > Total shows incorrect average amount based on the summary page wherein when Summary Type is set to…

Hi @PaulRipley. All the transactions linked to entity banks can be processed only by going to Payments > Global Payments in your NetSuite account. The following transactions will not be processed by the global payments processing: Transactions where an entity bank is not specified. You can process these transactions by…

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 points and…

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 points and…

Hi @Benjamin Paul - USA To resolve such, please add the Purchase Order permission of at least View to the custom role that you're using.

Thank you for such insightful response, Chelsea! Hi @Vismay Barot. For now, updating multiple line items in a Purchase Order at once is only possible via CSV Import. I agree with Chelsea that a workflow or script may be utilized to achieve your desired result however this may require customization. Please note, NetSuite…

@Andrii Siryi You're welcome. Always happy to help.

Hi @Divya Unnikrishnan, thank you for sharing this issue you're encountering with the NetSuite ERP system Usually when creating New Customer> Under Financial Tab> Open Balance Account will default to the Standard A/R Account. (The A/R Account comes with the system.) Per further investigation, according to an issue filed…

Hi @Vismay Barot. You may achieve this by updating the record via CSV Import. For example, if you want to update the PO Number via CSV Import. Please follow the steps below: Create a CSV Import File Perform the CSV Import Go to Setup > Import/Export > Import CSV Records Import Assistant Page: Step 1 Scan & Upload CSV File…

Hi @User_OCMVT and @User_TIYRG please check the list of custom transaction forms page, and see if your customized form that was created from "Standard Sales Order - Cash Sale" set up. For it to generate an Invoice, it must be from Standard Sales Order - Invoice. Thanks. ================== If you find this reply to your…

Hi @User_2LD8N. Per checking, what you mentioned is the standard behavior in NetSuite. Per testing, I was able to create a Cash Sale with no terms using a Customer with Terms in Customer record. If the above scenario was not observed in your end, you may check the list of custom transaction forms page if the customized was…