Shiela Marie Villaluz-Oracle Gold Trophy

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 解答: B.) 支払保留を削除し、「クレジット・カード承認済」ボックスにチェックマークを入れ、配送のために注文を保存します 説明: 「支払保留の管理」ページから、支払の問題がある注文書に対して複数の処理を実行できます。そのうちの1つが「支払保留の上書き」で、保留が解除され、「クレジット・カード承認済」ボックスが自動的にチェックされ、注文が保存され、配送準備が整います。 •選択肢Aは不正: 保留理由が「検証が必要」である場合、注文を承認のために再送信することはできません。その場合、「承認を取得」ボタンは無効になります。 •選択肢Cは不正:…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta correta: B: Remova as retenções de pagamento, marque a caixa Cartão de crédito aprovado e salve o pedido para processamento Explicação: Na página Gerenciar retenções de pagamento, os usuários podem executar…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B: Anular las retenciones de pago, marcar la casilla Tarjeta de crédito aprobada y guardar la orden para su ejecución Explicación: Desde la página Administrar retenciones de pago, los usuarios pueden realizar varias…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A: On Hold Explanation: The 'On Hold’ option does not appear under the Payment tab in NetSuite. The option to put credit hold is found on the Customer records Financial Tab. The following are the only handling mode…

Hi @brocha, 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…

支払請求書または顧客入金から支払ファイルを作成するには、「支払」>「銀行ファイルの生成」>「出金票ファイルの生成」または「顧客入金ファイルの生成」に移動する必要があります。「支払ファイル生成」ページで、「EFTトランザクションの種類を選択」フィールドでトランザクションの種類を選択し、「会社の銀行口座」フィールドのリストから銀行を選択します。残りのフィールドには、選択した勘定科目に基づいて詳細が移入されます。 支払請求書と経費を手動で処理するには、「支払」>「支払処理」>「出金票処理」に進みます。 支払請求書支払は、支払ファイル管理が処理されると作成されます。 Electronic Bank Payments…

Hi @User_64PY4 To Apply Journal Entry to an Open Bill as a Payment Navigate to Transactions > Financial > Make Journal Entries Enter mandatory details Click Lines tab Account: Select Accounts Payables Debit: Enter Amount Name: Select Vendor to ensure to link this Journal Entry to the Vendor Click Add…

Hi @User_PIWKT Also, please verify if the Vendor is Active or Inactive. Thank you.

Awesome! Thank you so much for sharing your insight @markbell10. Hi @Kedalene Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answerthe question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct…

HI @User_IJB6M If the system/wokflow forces you to manually split for some reason, you need to close the remaining amount manually on the PO. Per testing, I tried to add new lines on my Bills yet the Purchase Order status remained as Fully Billed. Since this seems to be account specific and if you are using a custom script…

Hi @User_PIWKT Can you elaborate more on how it does not show any result? Can you give a sample Vendor and a sample transaction that is expected to show on the report but did not show? Also, can you please check if the expected result is within the range when the report or record is created.

Hi @AhmedM 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 Accepter…

Hi @emcee_uk Please let us know if you need furtherassistance. If there's none, kindly click "Yes" on "Did this answerthe question?" ifyou find the reply on your thread helpful. This will aid the others with thesame question to easily find the correct answer. You will also earn points andmay unlock the Answer Accepter…

ご質問へのこの回答が役に立つと感じた場合、同じ質問を持つ他の人も役に立つかもしれませんので、これは問題解決のお役に立ちましたか？」に対して「はい」をクリックしてください。「すべての回答を読み取らなくても、コミュニティがソリューションをより簡単かつ迅速に見つけられるようにヘルプできます。また、協力してポイントを獲得し、回答者バッジのロックを解除することもできます。

Hi @emcee_uk, 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 know…

Hi @Eric Crain, 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 @User_IJB6M I tested this and using similar scenario as yours however I was able to get a Fully Billed status for my Purchase Order. Per checking on related cases, one possible reason why the status of the Purchase order is still pending billing due to unbilled expense line. Please check if there's any. If there's none,…

Hi @jmack_admin Upon further testing and research, the ability to format Months as a name or range instead as numbers when Date Hierarchy is a current system limitation of NetSutie and it is logged on the Enhancement #597817 | SuiteAnalytics Workbook > Create Workbook > Visualization Type: Pivot or Chart > any Date field…

Hi @AhmedM Based on related concerns, we found out that this seems to be caused by the clearance URL of the ZATCA simulation portal, which was intermittently down. Upon retesting after a few hours, the system worked flawlessly.

Hi @emcee_uk Here's how you can create create a Saved Search in NetSuite to check Invoices with its associated Credit Memos. Login to NetSuite Navigate to Transaction > Sales > Create Invoices > Search Filter: Select Main Line Main Line: Select Yes Go to Results tab Field: Select Applying Transaction Click Submit Thanks.

Thank you. Per further checking, this issue might be a current system limitation logged under Enhancement # 125071 Saved Search > Support multiple levels of join or subqueries (without using ODBC driver and 3rd party application) You can vote for this enhancement on the SuiteIdeas page.

こんにちは、 確認すると、在庫スナップショット・レポートでの購入リード・タイムの追加は、現在、NetSuiteの対応外になります。また、在庫スナップショット・レポートが場所ごとであり、購入リード・タイムが在庫スナップショット・レポートでリード・タイムを使用できない理由となる可能性があるすべての場所を対象としている場合にも注意してください。 しかし、保存検索を利用することで、これを公開する方法を見つけました。 1. 「レポート」>「保存検索」>「すべての保存検索」>「新規」にナビゲートします 2. 検索の種類: アイテム 3. 「条件」タブで、次の手順を実行します。 フィルタ: 無効 説明: false 4.…

Hi @User_NG5TG Per testing, I was able to add the field Created By field using Transactions Fields…the select Created By under the Results tab. Please let us know if this works for you.

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! -- In case you…

Hi @Vernita I agree with Akhil_k_t!. 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 his 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…

Hi @User_2CE7R 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!

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 Accepter badge.

Hi @hailey I tested this and tried to pull up the Blanket Purchase Order information using the SA83909 Saved Search to pull out Schedule Details in Blanket Purchase Order however the schedule field is not available. Per further checking, this is a current system limitation logged under Enhancement # 311080 Saved Search >…

Hi @Vernita, to answer your earlier questions, The text states, "The Maximum Amount is the currency amount used to determine the required approval level, if you use approval routing." This means that when creating a purchase contract or order, if the total amount exceeds the predefined 'Maximum Amount,' the system will…