@Shamaine Chan-Oracle : Thank you.

Thank you. It's working as expected.

Hi, Attached doc for your reference Thanks.

Hi, Thank you for your message/Comment. This is for Bill Payments. As per our bank requirement, we need to add one business day to the pay date for all the bill payments. Let say we process bill payments today. We need to add the Pay date as tomorrow or the next business day. I tried using the existing suite answer 85592.…

Hi @Patrick Fresnosa-Oracle : Thank you.

Hi @Micah Timbol-Oracle : I have one question related to this. Is there any possibility of using "straight averages" instead of weighted averages when NetSuite calculates the average rates? Thanks.

Thank you.

Thank you. For some reason, the page is not working. Thanks for your time.

@Emilia Ironov-Oracle : In Transaction search, There is a Field called "Cleared". Is the field different from the field in the Bank Register report? Thanks, Nagendra.

Thanks.

Hi @CDuf : It's down for us as well. Interestingly, we use our own server. It's down.

This is Odd; I am not sure why NetSuite is not implementing Such an Essential functionality

Hi @ericcwrigley : I fixed the issue using different conditions. Thanks.

Hi, @Michelle Jabanes-Oracle @Pauline Joy Cac-Oracle @Jack Daryl Espiel-Oracle : Any thoughts on this? Thanks.

Hi @Shamaine Chan-Oracle , Thanks for your reply. A. Yes, that is the path I am using B. Advanced PDF. Thanks.

Hi @Camille Cagalingan-Oracle , Thank you for your message. I was missing one step on the Suite answer ID: 94889. Checking the "For Invoice Grouping" at Sales order level. After doing this, Its working as expected. Thank you.

Hi, NetSuite By default won't show the Inactive Departments. Otherwise, the Department was selected before inactivating it. Thanks.

Hi, No, it is not possible to change the Transaction currency once its created for PO's and SO's. Thanks,

Hi, FYI: We are using the Boomi, Boomi uses Web Services. Boomi has a pre-defined NetSuite app that uses Web Services by default. If you are doing customizations differently, you can use ODBC/JDBC thru Boomi. Thanks.

Hi, NetSuite has the Customer refund functionality. At the same time, you can use credit memos or Cash refunds as well. Transactions --> Customers, you will find all these three on the same path. Thanks.

Thank you for your Interesting Answer. Thanks.

Hi, I have a Question What is the meaning of 99.99% on the Status page? Do you have any Documentation regarding this Value? Thanks.

Some lingering intermittent slowness may persist for some customers, We take this event very seriously and appreciate your patience: NO JOKES. IT IS NOT WORKING

WHAT DID THEY ARE TRYING TO FIX SINCE FROM YESTERDAY? SLEEPING IN OFFICE?

Thanks for proving the status page is a FAKE page.

WHAT DID THEY ARE TRYING TO FIX SINCE FROM YESTERDAY? SLEEPING IN OFFICE?

Hi All, This is Dumb Questions. Where are guys checking Sever Information in NetSuite Account for your Account? or Just guessing the based Geographical location Thanks.

Hi, The status is showing is fine. As per the comments, it's not true for NA East.

Hi Mikko, Oracle is a corporate company. No update Yet. Thanks.

What about previous/Current misleading updates? Thanks.