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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

tylerzoll Newbie

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  • Hello, I'm not sure if you were able to resolve this, but our developer built a script that gathers all of the cash and check since the last deposit and adds them to a deposit. Then a deposit slip is generated and ready to print. We don't use the standard NetSuite deposit slip, we created our own that fit our needs a…
    in Customizing the Deposit Form Comment by tylerzoll Mar 30, 2017 1:30AM
  • I haven't found a good solution yet, but I'm working through a couple of scenarios. Thanks!
    in Sign off on Check Register Comment by tylerzoll Mar 30, 2017 9:30PM
  • I've been looking for some things here as well, but have ultimately not found anything. Hopefully there will be something soon.
    in NetSuite + Office 365 Integration Comment by tylerzoll Dec 6, 2016 2:11AM
  • One thing that I might add that is frustrating if someone is going down this road is that expensify does not consider class, customer and department independent of each other. When creating an expense in Expensify, the class tag has to be selected before any of the other two tags will appear. After class is selected, a…
    in My Experience with Expensify Comment by tylerzoll Jan 13, 2016 11:34PM
  • I was having the same issue. I'm also having an issue where the amounts are wrong. Somehow the amounts are getting counted twice for some of my vendors. I installed the bundle for Track 1099 just to see if I would have issues there as well, but they both look the same. I did have the issue with the duplicate addresses, but…
    in 1099 Vendor Payment Report - Yearli, Bundle 199464 Comment by tylerzoll Jan 19, 2019 9:48PM
  • I had to to this recently, it wasn't a problem for me. I reached out to support and they had a checklist to make sure everything went smoothly. I didn't have many transactions in the sub that was being changed, so take that for what it's worth. Also, they recommended saving financial reports to compare after the change had…
    in Subsidiary Hierarchy Change - Historical Data preferred Comment by tylerzoll Dec 6, 2016 2:15AM