Katerina Winklerova-Oracle Gold Crown

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Andrew Hickton , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Amjad Kasem , thank you for your confirmation. Can you please provide me as well the requested screenshots from the running scripts/workflows page? May you please provide me screenshots from these transactions, where the payees are the same, incl. subsidiary, currency and you are not able to select the same account?…

Hello @Asher_123 , This is unfortunately not possible right now to change the Customer Name on the already created Deposit. We have the following Enhancement request created for this: 161494 - Transactions > Customers > Record Customer Deposit > Edit: Please give user ability to change the Customer/Job field especially…

Hello @Kedalene , yes, this is the spelling mistake. I'll inform support to correct this SuiteAnswers as it might be confusing for the customers. Under the Accounting Preferences is only stated the Auto-Apply Vendor prepayments preference: Thank you for this information. Please, let me know if you have some additional…

Hello @Amjad Kasem , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Benjamin Paul - USA , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_XQ321 , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Vernita , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @tech work , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Toanne Termeer - van de Ven , Based on my checking, it seems, that this is currently not possible in a system. I found the following Enhancement request: 409493 Refund Vendor Return Authorization > Allow Selection of Multiple Transactions You may vote for this enhancement through SuiteIdeas to increase its points…

Hello @User_Q1DPO , yes, exactly. You may change the invoice without affecting the Billing Schedule set on the Sales Order. The other invoice which will be created from the Sales Order will continue with the information set on the Billing Schedule. If you change the amount, you will need to be careful with the amount…

Hello @JoshPNW , This field, although is the Standard NetSuite field, is not searchable in a Saved Searches or even in a Reports. We do have created the following Enhancement request regarding this concern: 192479 Ability to add % Complete field on Saved Searches and Reports You may vote for this enhancement through…

Hello @lohart13 , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hola @User_M9DK8 , Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hello @nag_m , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_YMWNR , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_Q1DPO , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @Owen Ramirez , I would like to ask you if you had a time to go through the all process of automation. Did you find the root cause of this issue? Please, let me know. Thank you very much for your cooperation.

Hello @Amjad Kasem , Thank you for your confirmation. I can see from the scrrenshots provided, that the only difference is with Payees selected: It seems, that there is some restrictions based on the Payees. Could be different Currency, Subsidiary, but as I can see all these standard causes are same, so not influencing…

Hello @JoshPNW , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_Q1DPO , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_XQ321 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. @GauravAgrawal thank you for your comment.

Este nuevo campo de fórmula propuesto dará el mismo valor para las fechas de la siguiente manera: Los días 1-15 se convertirán en el día 15 Los días 16 - 28, 29, 30 y 31 se convertirán en el día 30 explained CASE WHEN TO_CHAR({duedate},'dd') <=15 THEN '15th Day' ELSE '30th Day' END Esta parte de la fórmula…

Después de probar esta solución en mi propia cuenta de prueba, pude reproducir el comportamiento notificado. Personalizé un informe de órdenes de venta abiertas e intenté agregarlo a mi KPI del panel de control de Inicio. Sin embargo, el informe personalizado que creé tampoco aparece en la lista. He observado que los…

Tras revisar, la importación en CSV del transportista de envíos es actualmente una limitación en NetSuite, pero tenemos una capacidad existente en la solicitud de mejora 180900 para actualizar el "transportador de envíos" mediante la importación en CSV. Para solicitar o votar sobre la mejora del producto, use la página de…

Deberá dividir las líneas de la orden de venta. La primera tendría la cantidad igual a la disponible y el selector de envío directo/pedido especial despejado. La segunda sería por el saldo que necesita el cliente y se genera la OC solo para esa línea