Shiela Marie Villaluz-Oracle Gold Trophy

Gracias por compartir el contexto adicional. De forma predeterminada, NetSuite solo calcula las comisiones en función de las transacciones directamente vinculadas al representante de ventas asignado en el registro. Dado que el mánager de ventas no aparece como el representante de ventas en las transacciones individuales,…

Hi @user8949742 glad you find it helpful, kindly click "Yes" on "Did this answer the question?" to to help others with the same question to easily find the correct answer. :)

Hi @Alexis Atrizco Per checking, you may go to the Expenses subtab. If discounts are applied, please check if there's a Discount line where you can change the account.

Hi @Daniel P , 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…

Hola @Jessica Mercado, 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…

Thank you for sharing your insight, Chelsea! Hi @Elizabeth Vance 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 thes ame question to easily find the correct answer. You will…

Hola: Las siguientes son la única base de comisión disponible en NetSuite: Ventas - Comisión de adjudicaciones basada en importes de ventas Alt. Importe de ventas: comisión de adjudicaciones en importes de ventas alternativas Para basar la comisión en importes de ventas alternativas, primero debe habilitar la función…

Hi @User_XCAFK I would like to follow up on this thread. 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…

Hi @user8949742 I would like to follow up on this thread. 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…

Hi @User_K51C7 I would like to follow up on this thread. 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.

Hi @Ashoka_Sanjapu I agree with Angela, this is not a standard button in Customer Deposit. This may be related to a custom script or workflow. Once you find out what is causing this. Please let us know to further assist or you may reach out to customer support should you need help investigating what causes this.

Hi @Kedalene, you may check SuiteAnswers70709 for a sample template and replace the Invoice fields with its AP counterpart. Thanks.

Hi @User_S6FVQ I understand your concern, and you’re right, ideally, this would be handled natively in NetSuite without additional steps. Based on my checks and alignment with the internal team, the Journal Entry remains the most reliable way to reflect the GL impact of the credit card processing fee (Debit AR, Credit…

Hi @Chelsea Jacobs , 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…

Hi @User_9NCEQ The CC Approved field is only used for orders paid using a credit card. Orders paid using other payment methods such as cash will not display this field in the payment information. If the other user cannot see the field while others can, please consider filing a ticket to Customer Support to further…

Hi @User_XCAFK In NetSuite, deposits require a customer, so the best practice in hospitality is to create a “Deposit Holding Customer” that temporarily captures all prepayments when guest details are incomplete. You record deposits against this holding customer and tag them with the reservation number. Once the guest…

Hi @KennyM, 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 @user8949742 Inactivating an old bank account in NetSuite is the standard way to prevent it from appearing in dropdowns like the EFT – Bill Payments page. This has no impact on existing transactions like historical payments, Payment File Administrations, and reconciliations remain intact and continue to reference the…

Hi @User_K51C7 Per checking, this is a current system limitation logged under Enhancement #119662 Please add the ability to change the liability account credited when creating a Customer Deposit, other than the default account called Customer Deposit. You can vote for this enhancement on the SuiteIdeas page.…

Hi @User_K51C7 In standard NetSuite, all Vendor Payments (checks, wires, online transfers) use the Check record type, and the Check # field is the reference field. For printed checks, it consumes the check numbering sequence. For online payments, you can simply override the Check # field with the bank’s confirmation…

Hi @Gert Van Damme Yes, it’s technically possible to generate a Peppol XML (self-bill) from a Vendor Bill in NetSuite, but not out-of-the-box. The standard e-invoicing feature in NetSuite is designed for AR (customer invoices). For self-billing via AP (Vendor Bills), they will need either via Custom scripting or…

Hi @nag_m Were you able to review Chelsea's answer? 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…

Hi @User_S6FVQ You may consider this instead: Recording or Accounting for the processing fee associated to a Payment user received from their Customer 1. Navigate to Transactions > Bank > Make Deposit 2. Select the Payment 3. Under the Cash Back tab 4. Enter the amount of processing fee Expense 5. Select the…

Hi @Amir Deris 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 someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi @KennyM , glad to have you with us today and thanks for posting here in the NetSuite Suppor tCommunity! 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…

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. Thank you.

Hi @User_S6FVQ I believe this part of Approval, wherein the Route Approvals Based on Amount is enabled, is what makes it auto-approve.

Hi @User_S6FVQ You may consider to use the steps documented in SuiteAnswer ID: 39825 A. Create Mark-up Item Navigate to Lists > Accounting > Items > New > Mark-up Set the following field values: Main Section: Item Name/Number: Select Credit Card Fee Rate: Enter 3% Note: The mark-up can be either a percentage of the total…

Hi @JingShien there isn’t a direct system flag that says “this PO came from a Planned Order.” The linkage depends on how the Planned Order was converted. One option is to check the Created From field on the Purchase Order. POs generated from MRP/Planned Orders should carry a reference back to the Planned Order or the…

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