hi expert can help on this ?

hi Jervin Nicholas Teopengco-Oracle no Jervin, since we should do some customization on this scenario

hi Veronica Steluta Mincior-Oracle i used your suggestion (red box). once saving appear an error as shown below.

hi Dominica Sevilla-Oracle for this case, seems we need to do customization. we cannot use the standard field. thank you

thanks Dominica Sevilla-Oracle for advice. i'll review your suggestion. thank you so much

hiMicah Timbol-Oracle appologize for late response, i will try your suggestion. thanks so much

hi Micah Timbol-Oracle I meant, my scenario was, i want to show in the report displaying all of FAM ID, and in the report is indicated that some of FAM ID has sub-assets

hi Dominica Sevilla-Oracle GIRO is like a chequebook in one of the payment method to vendor. this cheque paper is provided by bank as shown below picture. in this checkbook has number in every piece.

hi Dominica Sevilla-Oracle thanks for the clarification. no problem. the scenario like this; Let's say, You purchase in a cafe some food or drink. a cafe is using NS. You go to Chasier to pay the bill for $100 You swipe your credit card / debit card to their payment machine once the bill is paid, their POS (point of sales)…

hi Micah Timbol-Oracle I don't see "sub-asset" type column in this column. How to identify on of FAM id has sub-asset?

hi Dominica Sevilla-Oracle seems your suggestion is still not match with the requirement. before continuing your suggestion, i'd like to ask, have you ever heard about MDR transactions in food and beverage industry ?

hi Micah Timbol-Oracle we don't have any solution at this moment ?either create script etc

hi Micah Timbol-Oracle Once i click that button, appear this error. I'm login as administrator

hiMicah Timbol-Oracle Thank you for your confirmation BR agus

hi Clarisa De Torres-Oracle if you Disable "advance tax" on your demo account, you will see Tax code on item record as shown below

hi Clarisa De Torres-Oracle i did not activate advance tax feature, in order to I can select tax code in the item master. in you comment, Currently NetSuite does not have ability to use "non advance tax' ?

hi Micah Timbol-Oracle for entering transaction was not a problem, what i want to asking was the "revaluation" column display on the report. could we change the display format as : if decreasing revaluation, showing in report as a Negative format if increasing revaluation, showing in report as a positive format

hi Clarisa De Torres-Oracle, on customer record, I set as blank. But in sales order line, the tax code shows as 'undef" gets from "Set up Taxes Menu" Why tax code did not display from item record? need advice please. BR agus

hi Dominica Sevilla-Oracle I see, thank you so much for your advice. we can close this inquiry BR agus

hi Nicole Mendoza-Oracle I found the solution, we can close this inquiry

hi Nicole Mendoza-Oracle, thank you so much for your response. I have item code and item display name below: ITEM NAME/NUMBER: JKMSTJT3624G84F2712T DISPLAY NAME/CODE: JT36”*24G*84F*2712T Using my query, I want to replace double quotes on display name as empty. I still have double quotes in my result below

hi Dominica Sevilla-Oracle thanks for your reference, both points in my concern can be handled by suiteapprovals ? i just make sure. thanks in advance

hi Angela Bayliss I see, ok i will discuss with client, thanks for your advice

hi Angela Bayliss and Michelle Jabanes-Oracle in other words, I cannot use report schedule for general ledger to multiple address email using copy other ?

hi Angela Bayliss actually, i will use "General Ledger report" to send by scheduler. I plan will send to an multiple email address & will type manually email address on "copy others" details above,

hi Michelle Jabanes-Oracle and Angela Bayliss sorry for delay response. currently I'm using schedule report as shown below, but your screenshot was different than mine. I was asking about how to use "copy other" to send this report to multiple emails address, as I tested there was no result at all. is there something setup…

hi Micah Timbol-Oracle do you mean, we cannot build either New report of modified the display format of this asset listing report, is it ?

hi Dominica Sevilla-Oracle so at the moment, the "transaction ID" column in CSV cannot be seen on customer accepts payment? am I correct?

hi Dominica Sevilla-Oracle i already added on custom form, the result like this. the value was not same from my CSV

hi Jervin Nicholas Teopengco-Oracle thank you for your clarification