Katerina Winklerova-Oracle Gold Crown

Hello @User_P4EYM , I'm glad that you were able to figure it out, and thanks for keeping us updated! In case you have some other questions related to this concern just let us know. Thank you.

Hello @Matan Shachaf , Thank you for entering your question here in our Community. 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 @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 @Matan Shachaf , Nice to see you here again. 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 @Richard Lang , can you please let me know what you are exactly looking for? Thank you very much.

Hello @Vernita , As per my findings you do not have the possibility to delete the thread. You might inform us that this happen and we can do the same as now, just to Cancel it, but still it will be searchable. Thank you for your understanding.

Hello @Matan Shachaf , I went through your concern and it looks like, we do have the following possibilities to track the vendor payment without bill: Create a Journal entry. You need to fill in the "Name" field with the name of the Vendor and Accounts Payable Account so then you will be able to see this transaction under:…

Hello @Vernita , I am closing this thread as it is a duplicate. Thank you for your understanding.

Hello @Vernita , I would like to inform you, that I am going to close your duplicated Thread which was created for the same concern: Please, continue with the communication on this Thread. Thank you for your understanding.

Hello @jenluna , Unfortunately, this is the answer for your colleagues from accounting department: Enhancement #154080 - Allow non-posting discounts to work with purchase transactions You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases.…

Hello @Vernita , 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 @jenluna , 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_EGVUA , 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 @Ola Oladipupo , Please, let me know if you have some additional questions regarding this concern. Thank you.

Hello @User_GE55S , Please, let me know if you have some additional questions regarding this concern. Thank you.

Hello @User_C36Z7 , 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.

Hello @Dirk Nieuwkamp , Yes, as per comment on the Enhancement, there is possibility to use an HTML formula to highlight just fields in one column. Please, see the formula below: Field: Formula (Text) -> Formula: CASE WHEN {item} = '1' THEN '<div style="color:black;font-weight:bold;background-color:red">'||{item}…

Hello @Richard Lang , Do you mean the following?: by clicking on the Graph I was reverted in to the following Report details: by clicking on the line item I was reverted in to Transaction record. Please, let me know if this is what you were looking for. Thank you.

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_C36Z7 , The main difference between the inserting expenses under the Expense tab on the Purchase Order and Item expense is that Items tab is used for Inventory and Non-Inventory Items meaning you have an Item record of it while Expense tab is for an order that is an outright expense meaning no item record. It…

Hello @Dirk Nieuwkamp , As per my investigation, currently this functionality is requested under the following Enhancement request: 164059 - Reports > Saved Searches > Highlighting > Allow Cell and Column Highlighting based on Conditions You may vote for this enhancement through SuiteIdeas to increase its points and have…

Hello @Ola Oladipupo , For intangible assets is not a different process of creation. What is important is to specify for your Assets correctly the Asset Type by navigating to Fixed Assets -> Setup -> Asset Types. For better understanding of the Fixed Assets Management SuiteApp and its' functionality, please, refer to our…

Hello @NSUsertdhGMI , As of the moment the possibility to import Cash/Customer Refunds via CSV is not yet available in NetSuite. I found the following Enhancement request: 168632 - CSV Import > Support import of Cash Refund records You may vote for this enhancement through SuiteIdeas to increase its points and have it…

Hello @User_GE55S , Based on my findings, the Void option is only available for the whole Transaction; thus, Voiding portions/partially of the Bill Payment is not possible in the system. But since this is the case that a partial Void is not allowed, an option would be to Void the Full Amount of the Bill Payment and…

Hello @Strategit_Shunta4 , I am afraid that I don't have good news regarding your concern. Again, I found that this is an Enhancement request. It is the following one: #24330 - Vendor Bill > Expenses sublist > Ability to enter name of vendor under the Name column to appear in the GL impact Directly on this Enhancement is…

Hello @User_4XUS3 , I am waiting for your reply. Please, let me know. Thank you very much.

Hello @faisalabdulmoid_39498 , 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_JOVIV , Welcome to NetSuite Support Community and thank you for posting your concern here! I'm glad that you were able to figure it out, and thanks for keeping us updated! ? I'm sure this information will also be useful to other members who might encounter the same scenario. For new members, we suggest that you…

Hello @User_GE55S , 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 @NSUsertdhGMI , 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…