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Comentarios
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https://community.oracle.com/netsuite/english/discussion/4494799/watch-apply-customer-payment-to-an-invoice-in-different-currency May I know this process can apply to Bill Payment transaction ?
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https://community.oracle.com/netsuite/english/discussion/comment/16872197#Comment_16872197 Hi @Mr. Khan due to our transaction auditor reviews that occur every week. We wish to prevent users from being able to edit their transaction once they have been created for more than five days. Similar to when a period closes, they…
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False
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https://community.oracle.com/netsuite/english/discussion/comment/16872148#Comment_16872148 These codes can be run at the Sandbox, PRD has been issue as screenshot. <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"><pdfset><#if statements?has_content><#list statements as…
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https://community.oracle.com/netsuite/english/discussion/comment/16871937#Comment_16871937 There is nearly possible but I can't restrict account.
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https://community.oracle.com/netsuite/english/discussion/comment/16871928#Comment_16871928 Thanks!
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Yes, sure
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https://community.oracle.com/netsuite/english/discussion/comment/16871535#Comment_16871535 May I know any update ?
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https://community.oracle.com/netsuite/english/discussion/comment/16871760#Comment_16871760 Thanks @Matthew Brandon Hontiveros-Oracle , it's working now.
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https://community.oracle.com/netsuite/english/discussion/comment/16871833#Comment_16871833 Hi @Clarisa De Torres-Oracle , Thank for your support! The result has not show the debit and credit column. And we just want to see the foreign amount with debit and credit column separately. Thanks Honey
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Dear @Clarisa De Torres-Oracle That is customized report
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https://community.oracle.com/netsuite/english/discussion/comment/16871286#Comment_16871286 Dear @Angelica Mae Segador-Oracle , All customer receivable type are show on customer statement form. But our requirement has one receivable account want to restrict this account is interest receivable account. We don't want to show…
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https://community.oracle.com/netsuite/english/discussion/comment/16871433#Comment_16871433 Dear @Elychelle Gulen-Oracle , I got your point. Thank Your reply.
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Hi @Elychelle Gulen-Oracle, We doing as per your suggestion but still no action. How to check the backend? Sorry for late reply! Thank for your supporting. Honey.
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https://community.oracle.com/netsuite/english/discussion/comment/16862225#Comment_16862225 There has no error message occurred. We click the save button but there has no any action. That is why I didn't catched up about this. Thanks. @Elychelle Gulen-Oracle Honey
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I can change but can't save. Transaction can't post.Thanks @Elychelle Gulen-Oracle
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https://community.oracle.com/netsuite/english/discussion/comment/16860190#Comment_16860190 Dear @Tris Mendoza-Oracle , I appreciate your response. The requirement is to display the detailed cost of inventory valuation on inventory profitability. due to the fact that our product uses a unique value and serialized number.…
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Hi @Dext3r, Are you checking at the transaction as below screenshot?We cannot locate when there are more lines. That's how my user asks me, too. Thank You, Honey
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Quantity Pricing
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My response to this Pop Quiz is delayed. 😥
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I'm grateful. It's Okay now.
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Thank You for your explanation.🤗
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Dear @Clarisa De Torres-Oracle , I means that item fulfill's cost of good sold amount want to show on tax report. Thank you! Honey Soe.
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Thank You for your help, I meant that Opening balance was as soon as I choose the dates 1/12/2023 to 31/12/2023. The balance for November 30, was displayed in the balance column as opening balance , followed by the particular transaction for December 23. I already customized the A/P register report but chosen period's…
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@Jervin Nicholas Teopengco-Oracle , Thank you for your explanation.
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Where are you located? Myanmar What kind of work/study are you currently doing? ERP Functional Consultant/Support What NetSuite product areas do you primarily use (ERP, SuiteCommerce, OneWorld, Analytics, etc.)? ERP, OneWorld,Analytics. Share one fun fact about yourself! (this could be a favorite movie, favorite food, a…
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Dear @Michelle Jabanes-Oracle, There has no failure reason. How can I do please? Thank You, Honey
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Dear @Michelle Jabanes-Oracle, Status is not sent. Thank You
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Hello @Angelica Mae Segador-Oracle , I means as screenshot below, only line was separate next page when I printed out. I want to set in one page from line. The template code is - <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <link name="NotoSans" type="font"…
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Hello, My account number is 500725.