Katerina Winklerova-Oracle Gold Crown

Hello @User_NR8OP , Thank you for provided information. I tried testing in my account and the Search in my account works fine. I did just few changes, please see below: I added to the Criteria the following: Main Line: is true Results I changed slightly only for part Purchase Order to see the number rounded: Field: Formula…

Hello @Benjamin Paul - USA , What is known is only that the Zengin file is the txt format and Zengin XML is now the XML format. Exactly the differences between these two bank payment formats would be answered by your bank. Nevertheless, the Zengin txt file is not supported and not accepted by the Japanese banks anymore.…

Hello @Matan Shachaf , The "Ship To Select" address field populates when you select the "Ship To" Customer. See below the printscreens: When I try to select only "Ship To Select" field, it is empty When I set firstly the "Ship To" field for Customer, then the "Ship To Select" field populates automatically with Default…

Hello @User_YMWNR , Can you please specify if the Email is send from the Saved Search? What is more, you mentioned that on the Purchase Order page are double entries. Can you please share with us the screenshots? When you select the Default view of the Transaction list what are the results? Please, let me know. Thank you…

Hello @Benjamin Paul - USA , 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…

Hello @RobertBongers , As per my testing, it seems, that it is currently not available to get the same information from the Balance field in a Saved Search. We do have created the following Enhancement request: 205275 - Lists > Search > Saved Searches > New > Transactions > Please have the ability to add a running balance…

Helo @User_IJB6M , I am afraid, that the customization done based on your requirements is not currently possible. We do have created the following Enhancements request to customize the A/R aging reports: 68876 A/R Aging report -- Would like the ability to age customer invoices by month rather than by a certain number of…

Hello @Owen Ramirez , 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…

Hello @Michaela Howard , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you very much.

Hello @Michaela Howard , 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…

Hello @Michaela Howard , What I would recommend you in this situation, to automate the process and mainly sending the emails to the other users which might be really annoying is to use the Saved Searches and their possibility of sending the automatic emails upon some concrete situation. You might specify the Saved Search…

Hello @Michaela Howard , I believe that our standard Customer Center role might be the one you are looking for. This allows your Customers to view their estimates, orders, invoice and payments. You have the possibility to customize the permissions as per your needs. Please, double check our SuiteAnswers for more detailed…

Hello @Owen Ramirez , When you are setting the scripts to be deployed on a Daily basis you might specify the Date and Time from when it should start and continue based on this criteria. Please, double check your Script Deployment: Navigate to Customization -> Scripting -> Script Deployments -> Search for the script you…

Hello @Strategit_Shunta4 , I am afraid, that this is currently not available within NetSuite. We do have created the following Enhancements requests for this field to be populated in a Saved Searches/Reports: 117088 - Reports > Customer/Receivables. Add Discount Available and Discount Taken field in the report components…

Hello @User_NR8OP , Please, let me know how the results looks like after you remove at least the Department. Thank you very much.

Hello @Tadas Gasiunas , Hope you are well. I would just like to follow up on this concern. Please, let me know if you have some additional questions and provide details about your approval process. Thank you very much!

Hello @Owen Ramirez , 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 @User_IJB6M , 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 @Julien Mi Electronics , 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…

Hello @Strategit_Shunta4 , It is not documented if this field is unique or not, but as per my test I can confirm, the following: Transaction Saved Search created for the Journal entry: Criteria Tab -> Type: Journal Results Tab: Document Number Date Line Sequence Number Line Unique Key Amount When I tried to do the…

Hello @Tadas Gasiunas , I'm so sorry for the late reply. I did some testing in my testing environment and see below my results. I tried to set up the Approval rule using the SuiteApprovals feature and I ended up with the results, that to get the information about the Approvers we would need to find in a Saved Search the…

Hello @User_AL8S1 , 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 @User_NR8OP , I can see, that you have there set some additional criteria, this might influence the results. What I would recommend is to double check if the missing Purchase Orders, which should be in the report has the Department "IT" set. If they are really created within the period you specified. This check I…

Hello @Strategit_Shunta4 , I'm afraid, that the line sequence number is not unique. Please, see the corresponding SuiteAnswers: 29621 - Line ID vs. Line Sequence Number 92498 - Duplicate Line Sequence Number, Line ID and Unique Key Save Search for similar Lines We do have created as well the following Enhancement # 55932 -…

Hello @User_IJB6M , What about to enter the following filter in to the Report? You may Customize the Report: Navigate to Reports -> Customer/Receivables -> A/R Aging -> Customize Summary Filters tab Add Fields: Unpaid Receivables: Age As Of: set the Date Range as needed Set the Name of the Report and click Save Kindly…

Hello @Julien Mi Electronics , Standardly, the GL Impact of the Bill is Inventory / Accounts Payable Account. There might be some circumstances when it will hit the COGS account. Let me try to explain you when it might happen: The Vendor Bill is impacting cost of goods sold instead of inventory when an item with negative…

Hello @Joris Belgium , I think, I found the reason why you have the Transaction Date instead of Due Date as Age: Please, click on the Aging Options on the A/P Aging Report and check the "Aging based on: Due Date" Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will…

Hello @Hormese Paul I'm afraid, that this is currently the following Enhancement request: 55722 - Add a pref that enables users to specify whether a sales rep should default in or not. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases.…