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Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o sugerencias comentando en este hilo.
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Hello there, User_K51C7! Could you show the community the steps on how you did it in NetSuite and then see how we can modify it. (If you can share with us the detailed steps and some screenshots, that would be great.) Thank you!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!
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Hello there. As per checking there is a saved search which drives this subtab results. Here:
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Hello @MikeGodbout! Can you elaborate more on what these acquisitions are so can check the best way this can be recorded in NetSuite thanks!
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Hello again! Option A - Is the leading practice because you can run the standard report "Employee Payroll Item History report" to see change in rates Option B- This is also fine but you are correct that this would result to long list of Payroll Items for the employee as time goes on. And with this option, we cannot do CSV…
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Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello again! Will you be rejecting the asset proposals and you opt to import the asset through CSV? If so, these SuiteAnswer Articles can help: Importing Fixed Asset Records Fields Required for CSV Import for Fixed Asset Depreciation History Generate a Depreciation History Report (DHR) Forecast Schedule for Fixed Assets…
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Hello Tessa, would just like to confirm, which column are you referring to?
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Hello Vajrala Madhu Reddy! Could you elaborate more on what you want to achieve here (be as specific as possible) so we can check if it is feasible. Thanks.
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Hello there, No need to create new payroll items, just use the existing payroll items. Yes, the new rates can be imported.CSV File should have the following Column Headers: 1. Employee's internal ID 2. Payroll Item Name 3. RateComplete the CSV File with the information to be imported. Separate the file for deductions and…
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Hello User_K51C7. Let us know if we understood it correctly - you need a graph that will show the total amount of expense per expense cateogory?
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Hello again! As per checking, there is no limit in the financial institution - this is the bank per se. The limit exists in the accounts per bank which is 20 accounts per bank/financial institution. Take note however that there are some financial institutions that does not support bank feeds or is not available to be…
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Hello there, you can customize Asset Proposal record to add the attachments and make it available in the Manage Asset Proposal page. We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there. The following are the known limitations of the Bank Feeds SuiteApp: for US and Canada connection supports a maximum of 20 accounts per financial institution make sure to not exceed 10,000 transactions per import to maintain performance.
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Hello there, it will remain rejected as long as this will not be done: a. Fixed Assets > Searches > Proposal History b. FAM Asset Proposal Page > List c. Locate the Asset proposal with Rejected status > Clicked Edit e. Then, set Proposal Status = Desired Status (e.g New, Created, Combined) d. Click Save
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Hello @Elizabeth Vance . You can try this one out: Navigate to Fixed Assets > Reports > My Reports On Fixed Assets Reports History page We click XML Report was shown in the Downloads folder Open a blank Microsoft Excel Navigate to File > Open > Browse Click the Downloads folder Select the report/XML We click Open On…
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Hello there. As per checking, the error occurs when there is a failed import associated with the said format profile. The alternate solution is to tag the AMEX Format Profiles as inactive since they cannot be deleted.
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Hello there! As of the moment, this is logged as an enhancement and is documented in 608688 Transactions > Bank > Match Bank Data > Excluded Tab > Show Delete Button to remove excluded bank lines. We apologize for the current system limitation.
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Hello there! You might need to update the bundle. Go to Customization > SuiteBundler > Search & Install Bundle > Lists Look for Fixed Asset Management View Bundle Details Update
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Hello there. Try this one: Navigate to Reports > Saved Searches > All Saved Searches > New. Click Transaction Account : Enter the desired account. On Results tab > set the Summary type of Amount to Sum and Summary type of Account to Group. On the Available Filters tab > set Date then check the Show in Filter…
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That was insightful. Thank you Angela Bayliss!
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Hello R. Dieka Pribadi G. E., ! Happy new year! Could you show us screenshots so we can have a better understanding of what we need to do. Thank you!