Vernita Bronze Trophy

@Richard James Uri-Oracle Thanks. So it is not possible to create an Sftp connection to download bank statements using the Sftp suiteapp, The Saltedge (Automatic bank statement suiteapp) is unreliable I wanted an alternative to this to download files and populate bank statements

@Richard James Uri-Oracle Thanks for the reference to the Suiteanswer. Though if it is a current limitation, how do other third party bank feed suiteapps work? I would think there must be a way to script the upload or no other bank feeds would work

Hi @Angela Bayliss There are over 20+ bank accounts. That would be impractical and that's why an automated solution is needed. The Australian bank feeds suiteapp is unusable because of the number of daily failed downloads holding up reconciliations. Likewise with Saltedge's (Automatic Bank Statement Parser) Do you know…

@Richard James Uri-Oracle Bumpting this up

b.

d.

Thanks @Richard James Uri-Oracle Is my understanding of the process of "Bank imports for statement reconciliations" and "sending Bank Payment Batches to the bank"correct?

@Richard James Uri-Oracle Looking at the suiteanswer, i can't tell whether my understanding is correct for the points i mentioned

C.

B.

Hi @Richard James Uri-Oracle This is my understanding of how NetSuite's SFTP connector and the Automatic Bank Statement Import work Bank imports for statement reconciliations A financial institution profile is set up A format profile record needs to be set up for 1., which specifies a.)how the connection to the bank will…

HIi @Shorin Rio Daa-Oracle The sales order is using a sales channel. How do I allocate stock to this order? The sales channel only allocates stock that is reserved for it. Thanks

Hi @Richard James Uri-Oracle I can't see from the SuiteAnswer whether encryption or decryption is mandatory. Or What types of file encryption types are supported. Thanks

Hi @Shorin Rio Daa-Oracle The available quantity may have been allocated to a different sales order, depending on your Allocation Strategy If the stock on hand was allocated to a different order, wouldn't that not show in the 'available' column?

@Shorin Rio Daa-Oracle did you see my follow up?

@user_sfwnk How do you receipt items? Ie. Using a scanner, ui, etc? You could possibly receipt against a sublocation where the 'make inventory available' flag is unchecked.

A.

A.

Thanks @Shorin Rio Daa-Oracle There was stock on hand when the order was created

B.

Option c

B. Item level

B.

Hi @Shorin Rio Daa-Oracle As requested thanks

Hi @Niks Blando-Oracle I accidentally deleted the original sales order. Should the commitment confirmed be unchecked to allow acceptance of reallocation suggestions? Is 'allocation' in this context the same as 'commitment' (i.e of stock on hand)? Or does the reallocation screen refer to allocating incoming stock? Thanks

Hi @Shorin Rio Daa-Oracle Inventory Cost Revaluations: Location 1: Location 2:

Thanks @Angela Bayliss I have bumped up the threads multiple times. They have responded to new tickets I have created this week which makes me think I may need to create new threads. With a support case, I will try that though I imagine they will close this as being 'not a defect'.

Thanks @Angela Bayliss The planned standard costs and BOMs are identical. In terms of opening a new thread, I am not getting a response from the official NetSuite support community staff on any thread I opened in December. I assume they are not looking at anything created before the Christmas shut down. I have multiple…

@Angela Bayliss The issue is the GL impact itself (the accounts affected) and not just the amount. For example, one of the locations has amounts going to 'Raw Materials Aux' account while the other doesn't They both have the exact same BOMs and standard costs so that doesn't make sense. It would be good if NetSuite could…

Hi @Alex Joves -Oracle Do I need to create a new thread?