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Hi @MTL_MIA Create a saved search with the following details: In Criteria add Type is Deposit , add a Date filter to limit number of results In Results tab, add Applied To Transaction field.

Hi @User_2CE7R Classes help you organize broader segments within your business. See article Creating Classes for more details.

Hi @User_2CE7R Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_EW3WP , Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_CT8DV Have you checked our previous comments? Please let us know if this achieves your expected results. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Ted Stout, We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern or share a different solution that works for you. Doing so will help other community members who might have the same concern find the answer easier and you will also get…

Hi @User_IJB6M, Per checking, the feature you are looking for is not yet possible on NetSuite. There is already a filed Enhancement for the same request which is 337290 Electronic Payments > Bill Payments > Information from Memo field to source from Bill transaction. You can go to SuiteIdeas page to vote for the…

Hola @Jessica Mercado Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

Hi @User_CT8DV Have you created the Expense Category to be used with the said Expense Account? If not, kindly create one and refer to article Creating an Expense Category. See the article Vendor Bill Import for the guidelines in importing a Bill. Note that importing a record is like entering a manual record, in Expense…

Hi @User_EW3WP , Can you send us the details of the import? Kindly explain further the tax types, is this a custom fields used in the account? What tax bundle are you using?

Greetings, everyone! We have a fellow member, @User_IJB6M, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Ted Stout, Kindly check the following topics: Getting Access When You Forget Your Password Update Security Questions Link Reset Your 2FA Settings Finding Your Settings Portlet Refer to article User Access Reset Tool and Unable to Access NetSuite.

Hi @User_2CE7R In NetSuite, the Accounts Receivable (AR) account used for posting receivables on invoices is typically determined by the AR account selected on the customer record, subsidiary, accounting preferences, or (in OneWorld environments) the relevant subsidiary’s settings. NetSuite does not natively allow you to…

Hi @Ted Stout, Is this issue resolved? What is the status of the concern? Do you still need an assistance in unlocking a NetSuite account?

Hi @Elizabeth Vance, Angela is correct. You need to add Created From field. See article 1020053 Item Fulfillment Import for your reference. Let us know if you have further clarification. Thanks!

Hi @Dane Muchillas, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @Dane Muchillas , The "Quantity Fulfilled" field on a sales order line is directly related to the item's fulfillment process and whether the line is eligible for fulfillment. Can you confirm the Item Type of the last 2 Items and if the Can be Fulfilled/Received is marked for the Item record under Preference tab?

Hi @User_RLXCM, Can you confirm what exactly is the approval process you are using? Is it a Custom Workflow or Workflow from a NetSuite bundle?

Hi @User_5SMF0 Try setting the following from Dunning Evaluation Result Send Email script deployment: Status: Released Log Level: Error Execute as Role: Current Role If the setting the following does not resolve the concern, kindly proceed with filing a support ticket. Since Community Guru can only test issues using our…

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Hi @User_68KLQ, For Saved Search formula, can you send us what you used? Are you trying to source the Total Amount of the related Customer Deposit or only the Applied Amount of Customer deposit to the Sales Order?

Greetings, everyone! We have a fellow member, @User_PCF01, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_68KLQ, Did you create a custom field for the total? If not, what is the standard field that was used?

Hi @User_1C40H, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

こんにちは IT Doraku Research Institute NetSuiteでは、分類およびレポートのためにアイテムおよびトランザクションを部門に関連付けることができますが、部門別のトランザクション明細でのアイテムの表示または選択をネイティブに制限することはありません。アイテムへのアクセス権を持つすべてのユーザーは、追加の構成やカスタマイズを実装しないかぎり、部門に関係なくすべてのアイテムを表示および選択できます。…

Hi @User_5SMF0 There are many factors that can cause performance issue, you may first check the following: Clear Cache - Time Range must be set to All Time Check for Scrip Execution Logs for any error being recorded during the process Go to your workflow/queue monitoring tools and check for: Jobs in error state related to…

Hi @User_1C40H, If the accounting period is still Open, you can typically Void the Vendor Credit in NetSuite. Open the Vendor Credit record. Click Void (if available). Voiding preserves the audit trail and is the cleanest way to remove the duplicate. If the related Return Authorization is also a duplicate, you can Close or…

Hi @User_S6FVQ, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_S6FVQ, Do you mean you need a report for the Available Item Quantity when the transactions are created? Or just the Item and quantity included per transactions?

Hi @User_IJB6M, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…