Katerina Winklerova-Oracle

Hello @Tracy Heinrich , As per my checking I am afraid that we cannot right now set the different Undeposited Funds account for the Deposits. I found the following Enhancement request created for this concern: # 171778 - Option to default refund (bank) account to "Undeposited Funds" You may vote for this enhancement…

in AE: Undeposited Funds Default Account Comment by Katerina Winklerova-Oracle Feb 14, 2022 6:48AM

Hello @Brad3987399 , 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!

in Changing Location of IA Line Items with Paste Comment by Katerina Winklerova-Oracle Feb 14, 2022 4:21AM

Hello @Asher_123 , 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!

in "RUN UNRESTRICTED" in reports Comment by Katerina Winklerova-Oracle Feb 14, 2022 4:19AM

Hello @NewNetSuiter , Thank you for provided time. I went through your concern and regarding the field "Created From" we do not have currently the possibility to import link in to this field via CSV Import. I found several Enhancements created for a different transactions as well where the customers were requesting for…

in AE: Created from not worked when import CSV file Comment by Katerina Winklerova-Oracle Feb 11, 2022 5:56AM

Hello @Mathias_Netsuite , Thank you for your response, but I am afraid that this doesn't still provide me more details. Can you please be more specific? Provide steps to reproduce, bank statement file format etc. What I can now recommend you is if you can have a look on our SuiteAnswers regarding the Bank Statement Import…

in AE: Bank Statement Comment by Katerina Winklerova-Oracle Feb 11, 2022 5:25AM

Hello @User_V1UPN , Thank you for your question. Did you try to add the Report Customization Permission to your employees? Please, refer for more information regarding this permission to our SuiteAnswers # 8357 - Report Customization Permission. “Kindly click "Yes" on "Did this answer the question?" if you find the reply…

in Can you customize the Time by Employee Summary report in the Employee Center of NetSuite? Comment by Katerina Winklerova-Oracle Feb 11, 2022 4:49AM

Hello @Karanjot Singh , 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!

in How do I make completed quantity field mandatory in work order completion form Comment by Katerina Winklerova-Oracle Feb 11, 2022 4:18AM

Hello @Mathias_Netsuite , can you please provide more information regarding your concern? Are you importing some Bank Statement? Which type of it? Where you are searching for the account details? Are you reconciling it so on the Reconcile Account Statement page? Thank you very much.

in AE: Bank Statement Comment by Katerina Winklerova-Oracle Feb 10, 2022 9:57AM

Hello @Joshua N , I tried to reproduce the issue you are reporting with the voiding of the Bill Payment, but in my testing environment all works fine. I can Void Bill Payment although there are Bills applied. The problem in your case might be that you have there probably some other transactions applied to the Bill payment.…

in AE: We cannot void a bill payment Comment by Katerina Winklerova-Oracle Feb 10, 2022 5:16AM

Hello @Tim S Jaha , Thank you for provided materials. Can you please double check the settings of your Subsidiaries on the Item (2044096-01) which you have in your CSV file? In a meantime, please try to edit the Purchase Order in a UI and select the Subsidiary you have in a file, let me know if the system let you save the…

in Updating the Item Location in Purchase Order Comment by Katerina Winklerova-Oracle Feb 10, 2022 4:54AM

Hello @User_QG2Y6 , Thank you for this interesting point. I did not see it when I was creating the Purchase Order and you are right, the Icon for the Inventory Detail is wrongly showing the sign. This should be corrected I believe. I was searching in our system if someone as well already reporting this issue and I found…

in AE: about Purchase Order Inventry Status Comment by Katerina Winklerova-Oracle Feb 10, 2022 4:49AM

Hello @nag_m , 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!

in Ad-hoc NetSuite SQL Queries Comment by Katerina Winklerova-Oracle Feb 9, 2022 6:56AM

Hello @PaulFleetwood , I fully understand. In case you need some additional help regarding this topic, just let us know. Best regards,

in AE: Parent Child Customers - How is this meant to work? Comment by Katerina Winklerova-Oracle Feb 9, 2022 4:21AM

Hello @Tim S Jaha , I tried the same in my testing environment and system correctly updated Location in Item line without the specification of Subsidiary. It seems, that you might have done some customization on the record which can causing this issue OR you have some subsidiaries restrictions. How to easily check it is to…

in Updating the Item Location in Purchase Order Comment by Katerina Winklerova-Oracle Feb 8, 2022 5:44AM

Hello @User_QG2Y6 , Unfortunately, currently this is not available in NetSuite to set as default "all line items". We do have crated the Enhancement request for this feature to be implemented. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future…

in AE: about Purchase Order Inventry Status Comment by Katerina Winklerova-Oracle Feb 8, 2022 4:38AM

Hello @Tim S Jaha , 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!

in Updating the Item Location in Purchase Order Comment by Katerina Winklerova-Oracle Feb 8, 2022 4:17AM

Hello @User_RHKAB , Please, let me know if you need some further assistance on this matter. 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 very much.

in AE: Discount Account Comment by Katerina Winklerova-Oracle Feb 7, 2022 5:49PM

Hello @PaulFleetwood , Thank you for creation of this nice thread. I found several SuiteAnswers articles which might help you with better understanding of the Customers/Subcustomers and Consolidated Payments. Hopefully I covered all you were requesting. If not, just please let me know and I will add the other information.…

in AE: Parent Child Customers - How is this meant to work? Comment by Katerina Winklerova-Oracle Feb 7, 2022 5:45PM

Hello @BWM- Shem , 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. Have a nice day.

in SAVED SEARCHES - SUM OF TWO ACCOUNTS in ONE COLUMN Comment by Katerina Winklerova-Oracle Feb 7, 2022 5:02AM

Hello @BWM- Shem , 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!

in PAY BILLS - ADDITIONAL COLUMN (WITHHOLDING TAX AMOUNT) Comment by Katerina Winklerova-Oracle Feb 7, 2022 4:17AM

Hello @Strategit_Shunta4 , 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!

in How to add approval status Comment by Katerina Winklerova-Oracle Feb 7, 2022 4:16AM

Hello @User_DPS2Z , 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…

in Workflow, turn off payment button Comment by Katerina Winklerova-Oracle Feb 7, 2022 4:15AM

Hello @User_QG2Y6 , 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…

in how to turn off alert of inventory status expires date Comment by Katerina Winklerova-Oracle Feb 7, 2022 4:12AM

Hello @phbryan , 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!

in Date and Time Calculations Comment by Katerina Winklerova-Oracle Feb 7, 2022 4:09AM

Hello @Asher_123 , 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!

in PREFERRED form Comment by Katerina Winklerova-Oracle Feb 7, 2022 4:08AM

Hello @User_QG2Y6 , I went through your provided details and tried to create such a Purchase Order in my testing environment. I can confirm, that I was able to see the same as you are reporting. The Icon for Inventory Details disappear once I click to show "All" lines on a Purchase Order. Nevertheless, once I click on the…

in AE: about Purchase Order Inventry Status Comment by Katerina Winklerova-Oracle Feb 4, 2022 6:37AM

Hello @User_RHKAB , I am afraid that my answer on this thread would be the same as on your previous one created for the "AE:Customer sales being posted to a diffrent account". We are currently not able to change the Income Account on the transaction level. Only on the Item Record or in the Accounting Preferences. NetSuite…

in AE: Discount Account Comment by Katerina Winklerova-Oracle Feb 4, 2022 5:41AM

Hello @User_RHKAB , We do have possibility to set default accounts on the Setup -> Accounting -> Accounting Preferences -> Items/Transactions tab, nevertheless, this account will be applicable for all Sales done in your account. This is something what you don't want based on the provided information. Other possibility to…

in AE:Customer sales being posted to a diffrent account Comment by Katerina Winklerova-Oracle Feb 4, 2022 5:09AM

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!

in SuiteCommerce Advanced - CSR File Generated with wrong Company name Comment by Katerina Winklerova-Oracle Feb 4, 2022 4:11AM

Hello @BWM- Shem , I checked the formula and you would need to use the following rather to get the information you are searching for: CONCAT(case when {Account} = '1112100 Accounts Receivable - Trade' then {amount} else null end, case when {Account} = '1110550 Sales/Collections' then {amount} else null end) Summary Type in…

in SAVED SEARCHES - SUM OF TWO ACCOUNTS in ONE COLUMN Comment by Katerina Winklerova-Oracle Feb 3, 2022 6:56AM

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