i will let you know if there are further questions. thank you katerina

hi patrick, good morning. can dev make a rule that will mimic the cumulative percent complete rule but this time around rather than input of percentages it would be amounts.

hi dominic, good morning. the forecast report will pull details about the project number, client name, project, amount and the billing schedule sublist in the sales order.

thanks michelle for the information.

i will be sharing this information to client. thank you clarisa

hi ivy & edwards, thank you i'll share with them this information regarding the enhancement suiteanswers page.

hi jack, good morning. the client has not responded yet however i tried to create a field and that field would source out the use tax code they have created. i am checking if this would work for them.

hi jack, i can see no PO rate in the transaction line level. is this what i need to look into. thanks

hi ivy, this would be the company ship to address. the client is planning to create multiple ship to address in company---- setup-company-company information.

thanks nicole, we will seek permission to create a sales order in their netsuite instance and advice them to double check if they can see the line history changes for those custom columns fields added via ODBC/BI Tool.

thanks nicole, client responded they can't see any new columns in the Transaction table, the Transaction Accounting Line table, the Transaction History table, or the Sales Order table through the ODBC. they need to pull this data through the ODBC for their BI reporting tools.

Hi Katerina, This issue has been resolved. We went inside the Advance PDF template under customizations tab and search for the template being use for Invoice Printing. We enabled the source code to show the HTML coding. We then went to the HTML line location where the bank data should be populated and after that we keyed…

thank you Dominica and Tafara. client will move forward with requesting if possible to do via script to track the changes in sales order with the trigger as edit and those changes subsequently presented in the line level of the sales order.

hi michelle, the navigation is under reports-new reports-forecast. i am trying to get information on future invoices and amounts under the billing schedule sublist. thanks.

hi clarisa, Thanks for the information. further query, may i know what is the effect if we run only in Dec the CTA. Shall it affect prior period reported financials? Can we do a manual adjustment instead rather run the CTA since periods where left opened previously?

I had ask technical team's perspective and said it is something that can be customized. I will provide an update soon.