That solved our problem. Thank you very much. I was looking in the wrong place. Would you please explain the concept that I am not understanding. On the Credit Card Transaction form, there is a submenu named SCREEN FIELDS. There several sublists under that submenu MAIN EXPENSES & ITEMS LANDED COST SYSTEM INFORMATION CUSTOM…

Thank you for the quick response. I could not find that Enhancement 225169, thank you for giving me the number. Yes the sublist option is a workaround, but not nearly as useful as the "View All Transactions" capability. It looks like a lot of people agree with me based the the 150+ votes. Kind of disappointing that this…

Thank you for the response. However, I think that you are misunderstanding my question. Most of our Inventory Items have the Landed Cost checkbox checked so I do not believe that is the issue. And yes, if you add one of those items to a credit card charge, the little icon appears in the LANDED COST grayed out field.…

The information that you requested has been sent via email. Thank you again.

Thank you again. I installed your code and was able to print multiple checks. That is great. However, the formatting for the checks has changed significantly so we cannot use your code. When I tried to PREVIEW the template to see if I could possibly fix it, I received the attached Screenshot 1 error message. I'm not sure…

I am now able to delete a Bill Payment. Thank you. I created the Source Code MSWord file and the screenshots that you requested and replied to the NS email that I received. I hope that is what you meant by #5 above. if not, please explain the proper emailing procedure. Thank you very much for the help.

I apologize for the delay in responding. 1) Yes, we were able to print multiple checks in the past. 2) Unfortunately, I am not sure when that functionality stopped. Nor am I able to determine if a change was implemented that could have initiated the problem. 3) As you suggested, I tested with the STANDARD CHECK PDF/HTML…

Sigh..... Thank you very much. Sure wish Oracle would focus just a bit more on the basic stuff that would really help every customer and not just the cool, fancy stuff that only helps the big customers.

The Bill Payment solution seems to work if you can check enough of the "charge" items to offset the "credit" so that the net Bill Payment is greater than zero. But the Adding an Expense Item solution works no matter what. Thanks to all of you who posted to this question. Big help.

I received your request for an update. Actually, I did respond in less than an hour to your suggestion. I do not know why my response did not post to this thread. My post included words and screenshots. I will repost it below.

Thanks. Scripting/workflow is way over my head and no, we can't afford anyone to help us with that. NetSuite already costs way too much and eats up most of our IT budget. Thanks again. I'll have to do it manually.

Boy that is really disappointing. I have over 1000 items to update with a new Intercompany Deferred Revenue account. Do you know if this fix will be in 2021.2 ? If not, I will be spending a lot of long nights updating each item one-by-one.

We ran into a very similar problem. Our solution was to EDIT the Bill. We changed the quantity to zero on the ITEMS tab and then entered the cost using the EXPENSE tab. Therefore, Inventory is not impacted but the Bill still matches the Bill Payment. Once received, our Vendor Bill Credit was actually applied to another…

Testing complete, thank you for your help. There was something wrong with using the "=90". No matter what I tried, my test employee would not appear. I went back to your original solution and made one small change case when (to_char({birthday},'yyyy')-to_char({birthdate},'yyyy') = 65 and ({birthday}-{today} >= 89 and…

Day 2 testing did not go so well. But it is my fault... In my original request, I used the words "... when an employee is within 90 days of turning 65..." Therefore, the formula you created checks if for 90 days or less. Therefore, I get an email every day until the person turns 65. What I should have said was more like…

I plan to give you a full answer tomorrow. Our Day1 testing went well. Once our Day2 testing completes on Friday, I will reply again. Thank you.

That is what I thought. Thanks again.

Thank you VERY much for that thorough answer. Now I understand. One more question... are you able to modify the CLOSED date?

We have a similar situation in Florida. On a Sales Order, when we change the FULFILMENT LOCATION to "In Store Pickup", we would expect the TAX CODE to change to that LOCATION's tax code. Instead the TAX CODE remains the one for that Customer's Shipping Address. Or if you clear the SHIPPING ADDRESS field, you get the…

Thank you for the example and thorough reply. Yes, I realize that Project Tasks are more designed for Service Items. Our reasoning for adding Material & Expenses to Project Tasks is for our customers who like to issue us many small Purchase Orders for Goods & Services. Some of the PO's are as small as a few hundred…

Thank you. This was a useful work around and I was able to customize my Preferred Customer Search Results to display the Subsidiary. But now how to I give those Preferred Customer Search Results to all the other users who need that view? Do I have to go around to everyone's UserID and make the change for each of them?…

Thanks but we do not have a support contract anymore. Too expensive.

I've got this same error message and no information to go on other than the Revenue Arrangement number. Come on NetSuite, if you are going to create an error message, please post a SuiteAnswer on how to fix it.