Hello @User_YYHE9! If you already have a payment file and would like it to be exported as XML, you may try steps below: Navigate to Payments > Setup > Payment File Templates Click Edit for the Payment File Format you would like to work on Under Output File Extension field, change it to "xml" Enter a new Name Click Save As…

Hello @User_SJXBI! Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope…

Thank you @Tigran Shahnazaryan for sharing your insights on this! ❤️ Hello, @User_SJXBI! Kindly check what Tigran mentioned. To add on for tracking R&D material consumption and labor in NetSuite, you can use a combination of different transaction types and features to get a comprehensive view of your R&D activities. Here’s…

Hi @Entartes 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!

Hi @Elizabeth Vance 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!

Hi @User_FQ0VR, Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you…

Hi @Adeeb Khan! Thank you for providing the screenshot. It seems that you would need to create a saved search for this since it is not possible to source the ledger balance directly. Once the saved search is created, you may then select it on the Search under Validation and Defaulting Tab of your custom field. The saved…

Hi @Maleeka 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!

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!

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!

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!

Hi @Cery 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!

Hi @Adeeb Khan! To display a custom field on the Financial tab of the customer record, you may check the steps below: 1. Navigate to Customization > List , Record & Fields > Entity Fields > New 2. Populate the necessary fields. 3. Applies to Tab: Mark Customer 4. Display Tab > Subtab: Select Financial 5. Click Save. As for…

Hi @PaulFleetwood, Thank you for letting us know. If you have any further specific concerns or inquiries, you can post them here in the community. Have a good day!

Hi @User_FQ0VR, In OneWorld accounts, if you print transactions using basic layouts, the logo and address are sourced from the vendor’s primary subsidiary. For reference: SuiteAnswer 48704: Basic Printing Layouts Also per checking related cases, sourcing a child subsidiary logo is system limitation and currently an…

Hi @Vernita! Have you seen our last comment? Please let us know if you need further assistance on this. Thank you!

Hello @User_YYHE9! Have you seen @Angela Bayliss' comment? Please let us know if you need further assistance on this. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Hi @Vernita! Can you provide more details about the scenario? Which record will the Task be created from? Where is the (transid) field located? From which record? Screenshots are appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info. Thank you!

Thank you @Angela Bayliss for sharing your insights on this! ❤️ Hello @User_YYHE9! Kindly check what Angela mentioned. You can also check out the following SuiteAnswers: SuiteAnswer 93227: Bank Feeds SuiteApp FAQ SuiteAnswer 38304: Creating a New Custom Payment File Template SuiteAnswer 38440: Creating a New Custom Payment…

Hello @User_LVLRS! Have you found Tigran's comment helpful? We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have a great day! 😊

Thank you @Tigran Shahnazaryan for sharing your insights on this! ❤️ Hello @User_LVLRS! Kindly check what Tigran mentioned or you may check out this SuiteAnswer: SuiteAnswer 69477: Set Current Date or Time via Workflow We hope this helps. Thank you! 😊

Hi @cduran! Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier. Hope you have…

Hi @User_SJXBI 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!

Hi @cduran! Glad to be of help! The points you mentioned are correct. After custom purchasing transaction types have been created, authorized users can enter transaction instances. (SuiteAnswer 91297) On the Landed Costs subtab of a new purchase custom transaction instance, you can calculate landed cost by weight,…

Hi @cduran! This is the separate thread I created for your question. Allow us to further review the details provided. Thank you!

Hi @cduran! I have created a separate thread regarding your first question on how to review why costing process fails on standard cost. For reference: https://community.oracle.com/netsuite/english/discussion/4499285/review-why-costing-process-fails-on-standard-cost Thank you!

Hi @Elina Kourouzidou! Have you seen our last comment? Let us know if the information provided was helpful. 😊 We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.…

Hi @Mel H 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!

Hi @Elina Kourouzidou! Good day! This certainly can be achievable by creating a custom subtab then applying a custom sublist. However, creating a custom sublist requires a saved search. To be used for a custom sublist, a saved search must have at least one list/record type field defined as an available filter. Custom…

Hi @Elizabeth Vance! Good day! Unfortunately this can only be achieved by creating a custom field that will source the address. As mentioned, there is no standard field in the system for Ship From in a Purchase Order form. You can confirm this by checking out the records browser (SuiteAnswers 74610) . This contains all the…