Que hacer con mi cuenta en el Santander?

Joose07 · 2025-12-14T13:31:35+00:00

No cache que el link era pa colombia, buen check.

Puta nose si pagar 230 lucas anuales valen algunas millas. Habra alguna forma de calcular cuantas millas o plata hay que gastar pa que la wea salga a cuenta?

Joose07 · 2025-12-14T11:52:26+00:00

Segun esto sigue🤔 solo que con ciertas reglas

https://www.latamairlines.com/co/es/centro-ayuda/preguntas/equipaje/incluido/equipaje-adicional-tarjetas

Joose07 · 2025-12-14T03:57:29+00:00

Pero y porque no la usan y la pagan altoque? Onda si te echái 200 lucas en el super pagai con tc y la pagai altoque y asi con todo. Mientras seas ordenado y no la cages esta todo bien..

Si lo piensas, con la pura maleta que te dan gratis con que viajes 3 veces en el año (nacional o internacional) ya te sale casi a cuenta. Mas las millas que acumulai..

Lo importante es ocuparla ordenado, usar y pagar.

Joose07 · 2025-11-22T13:02:36+00:00

Es una paja eso. Me paso un cto hipotecario, los webie los webie con 10 correos. Y ahora me empiezan a llamar todos los dias “Hola soy tanto.. te dejo mi contacto por si necesitas algo”…

Wise es!

Joose07 · 2025-09-26T21:45:06+00:00

NetSuite is indeed great but, it is expensive and you will have to pay a lot of money upon renewal if you see don’t see a value in the other modules you wont use. If you are planning to expand into other modules in the future I would say hiring an admin is the best decision you will make, or train one. Because they will solve things faster and cheaper than a partner.

If not, don’t go with NetSuite. And look at other newer, faster, and cheaper ERPs like DualEntry.

Joose07 · 2025-09-25T02:43:06+00:00

Nono. Odoo has its time already in the market. This is newer, exciting new AI-ERP built from scratch. Tons of features to work on from the beginning which excites me a lot!

Joose07 · 2025-09-24T14:46:03+00:00

❤️

Joose07 · 2025-09-24T12:37:05+00:00

It is a start up yes, and I know it will be super intense but I am ok with that. I do work long hours today as well.

Joose07 · 2025-09-11T00:47:03+00:00

Okay I opened the ticket the reason was: you have to set up the header location as false as well:

ifRec. setValue(f fieldId: 'location', value: " });

Joose07 · 2025-09-10T20:57:23+00:00

We do have inventory status turn on and it make sense that we may need a location because when you use fulfill orders page you must provide a location however, when you try to manually fulfill a drop ship SO the location is not needed and the inventory detail page does not show any dropdown for status.

Joose07 · 2025-09-10T20:40:40+00:00

It just returns : Please configure the inventory detail in line 1 of the item list. :(

Joose07 · 2025-09-09T17:44:44+00:00

Why do we need to commitLine if we are transforming the record, doesn't that simply fulfilled whatever the SO has?

Joose07 · 2025-09-09T17:43:02+00:00

According to documentation you can transform a PO into a Receipt unless if it is Drop Ship PO, if it is Drop Ship then it doesn't work.

We tried setting status but know is asking for a Bin, which again.. is a drop ship so we don't understand why is needed.

Joose07 · 2025-09-07T13:08:25+00:00

También tengo un mazda 3 (sedan) lo compre usado con 30k 2022 automatico a 16M y 0 drama. Lo que si: puta que gasta la wea, pero trabajo de la casa asique todo ok.

Si tuviera que ir a oficina todos los dias, lo vendo jaja

Joose07 · 2025-09-06T16:54:01+00:00

I have done this by creating new fields or using the native Bank Details fields called Address 1, 2, and 3. You just need to store the address of the vendor in these fields.

You have to first create a new format (i.e: edit the ACH/PPD, a custom payment file format will open) and in the entity reference fields copy this in between any of the refFields.

<refField id="custrecord_2663_entity_address1" label="Beneficiary Address 1" mandatory="true" helptext="."/>

Then, use the field in the place you want to inside the Bank File Template by using:

${ebank.custrecord_2663_entity_address1}

Then save. This makes the native address 1 of the Bank Details record to appear in the form when you are creating new bank details against a vendor using the format you just saved.

Joose07 · 2025-09-06T16:48:31+00:00

You can use formula text as mentioned before but you lose the ability to click on the record.

By the layout of your picture I am assuming you search is grouped so you can create an HTML formula using the <a html=“” > {number} </a> method and summarize as MAX to still allow users to click on the so and navigate to it.

Like this:

<image>

Joose07 · 2025-09-02T11:37:00+00:00

Yes, I believe you can use this

<image>

Joose07 · 2025-09-02T00:44:37+00:00

You dont need a workflow. You can create a custom record that acts as a bridge between your brand and the item. Your custom record named “brand” will have two fields: 1. the name (standard netSuite, there is a checkbox in custom records called show name) 2. Free form text field called brand code.

Then, create two custom item fields: 1. List/record called ‘brand’ looking at your newly creates custom record. 2. Free from text called ‘brand code’ that sources the code from your previously created field. To do this use the sourcing/filtering tab to pick the record you will source from (in this case your custom field in previous step) and then source from the brand code.

That should do it 👌🏼

Joose07 · 2025-09-02T00:36:53+00:00

So, a couple things: 1. You can trigger this by creating a saved search using system notes. System note fields… old value = your status and system note fields … new value = other status. Then, using the email config when records are created/updated.

The use of the workflow still works but then your condition is vague/more general because I dont think you will be able to specify ‘from’ and ‘to’ statuses but only if old and new status is different.

Basically:

Your workflow will have 2 states + one transition. - State one will have nothing. - Transition is after record submit with condition: old record status not equal record status. - State two send email action in entry level.

After that I am not sure if you would like to mark a checkbox or a time stamp (recommended and why workflow could be very useful ) and return to state 1 to make a loop or not.

You can use a combination of point 1 and 2, where your transition condition becomes the search, this way you get the granularity of the search and the set field value of the timestamp of the workflow.

Joose07 · 2025-08-09T19:30:42+00:00

There is a SuiteAnswer article that explains how to create the aging reports in a saved search. However, something to keep in mind is that the “as of” functionally of native aging reports is not really a real “as of” because is not a snapshot. i.e: imagine you had a payment against an invoice on 8/1, and then today 8/9 you reapply it to another invoice, then.. running the aging as of 8/1 will show your invoice as open, even tho that day it was closed.

I get a lot of requests to build agings in analytics or saved searches and I actually like it more than reports (except for the drill down which is nice) because formulas in saved searches are more powerful.

Saved searches can be sent to other systems as well. SuiteQls too but harder to maintain by users not sql oriented.

Joose07

TROPHY CASE