Katerina Winklerova-Oracle Gold Crown

Hello @thussain , as was correctly mentioned by @Tiru Chembeti mass update of this field is currently limitation of our system. We do have created the following Enhancement request for this functionality: #600799 - Invoice Group feature: Mass Update / CSV import - For Invoice Grouping, Group Invoices checkboxes You may…

Hello @Jyothi B , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Sivasubramaniam , I am going back to your concern. Let me provide you some information which I found till now. In easy way this information is not searchable. I tested it in my testing environment and as you can see as well, the information is not stored on the Expense Report itself and nor even on the Employee…

Hello @thussain , Thank you for creating this thread. Please, provide us some time, to have a look on it as well. @Tiru Chembeti thank you so much for all your effort. We really appreciate it.

Hello @3942363 , Thank you for creating this thread. Kindly, allow us some time to have a look on this concern. We also encourage that you update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know…

Hello @User_YE9NO , Welcome to NetSuite Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile…

Hello @PaulFleetwood , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Aniket-Silversky , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_EKY01 (Sarika), Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. @Tiru Chembeti thank you so much for your sharing the knowledge on this thread.

Hello @Vernita , Thank you for creating this thread and sharing the solution with us. In case, you have some additional questions regarding this concern just let us know. Thank you.

Hello @kalanina , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Matan Shachaf , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Kedalene , Already approved Expense Report in a closed period might be reversed as follows: Go to Transactions > Financial > Make Journal Entries Click Lines Enter the Debit and Credit accounts and amounts that reverses the GL impact of the Expense Report Name: Enter the Name of the Employee in the Name field of the…

Hello @User_IJB6M , Fixed Assets Management SuiteApp (ID 414815) is a Managed Bundle. If you do not have possibility to install this bundle on the Customization > SuiteBundler > Search & Install Bundles, please contact your Account Administrator. Please, refer to our SuiteAnswers # 29690 - Installing the Fixed Assets…

Hello @User_IJB6M , Please, let me know if you need some additional information regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Benjamin Paul - USA , I would probably recommend you to create Other Deposit to record this transaction. Please, refer to our SuiteAnswers # 7571 - Making Deposits. There is nicely described this process and I believe it might help you with your concern. Please, let me know if you need more information. Thank you…

Hello @Benjamin Paul - USA , I am going back to your concern regarding the possibility to manage multiple bank details on the customer record. You have possibility to enter on the Customer Record several Entity Bank Details and specify them if they are Primary Bank Details or Secondary ones. You may refer to our…

Hello @Jyothi B , You may start to create the following Transaction Saved Search which is the basic one showing the details from System Notes of the specific transaction. You may modify it as per your needs. You will be able to see the details of the changes done on the transaction. 1. Navigate to Lists > Search > Saved…

Hello @Neo_Suite , If you have some additional questions regarding this concern just let me know. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @User_IJB6M , I would like to double check. You are not using NetSuite for inventory purposes? It is still handled by your MFG system? What I can offer you is to go through the following SuiteAnswers which might help you better understand of the Fixed Assets Management SuiteApp: 19097 - Fixed Assets Management…

Hello @Jeff Pineda , As per my checking, I found that this functionality is not currently available in the system. We do have created an Enhancement request for this feature. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. Enhancement…

Hello @Benjamin Paul - USA , Please, let me know if you have some additional questions regarding this concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Neo_Suite , Purchase Request and Purchase Order are the same Transaction Type, they both has the same numbering. NetSuite is not dividing these two entries and is considering them as one entry. In consequence of it you would not be able to search only for the Purchase Request or only for the Purchase Order. System…

Hello @Jeff Pineda , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_FJJCU , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments! We also encourage that you update your profile, add a profile picture and preferred username so…

Hello @Rumaysa Mirza , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Amjad Kasem , Thank you for this thread. We will have a look on it and let you know our results. Please, provide us some time to check it. Other members who might have any insights on this are also welcome to join this thread.

Hello @Amjad Kasem , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Christopher , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Neo_Suite , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!