Dominica Sevilla-Oracle Blue Diamond

Hello User_L7PTK, Per checking, it seems that the expected behavior is under Enhancement 239591 Transactions> Purchases/Vendors> Enter Bills> To be able to select posting period even if the Approval status is set to Pending Approval. Hoping for your understanding on this system limitation. Thank you! 🙇‍♀️

Hello Kedaline, Good day! Apologies for the late response. Can you check your License status and see if doing Manual License Request will work on your end? Please check SuiteAnswers article 90921 Payments> Payment Processing> Invoice Payment Processing> No Bank account to select for reference. Thank you! 😊

Hello Itzik, It's possible that this might affect other calculations such as for taxes. I suggest checking this with your Accounting team as well as they are more knowledgeable of your reports. Thank you! 😊

Hello Martha, Good day! I would just like to follow up on this. Do you still need assistance on this one? It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @esabis, Good day! I would just like to follow up on this. Do you still need assistance on this? It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hello @Nine-Oracle, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Febin, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Mark, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_G3MUW, We're glad to have you here with us today. Thank you for starting a new thread. 😊 We invite other members to join the discussion and share their experience and recommendations. Thank you! 😊

Hello @esabis, I tried to export a report from my dashboard and it was exported successfully as a CSV file. Can you please check what you are encountering on your end? Screenshots would be appreciated. Thank you! 😊

Hello @Nine-Oracle, Good day! Upon checking, for Warranty and Repairs Management SuiteApp, the Warranty Claim record is only a document to house information on what the claim is all about. The pertaining GL impact for the warranty claim will depend on how the warranty claim will be processed e.g. via Refund, Repair or…

Hello Greg, Good day! Apologies for the late revert. Can you confirm if the Vendor Bank Details were imported by CSV Import? The reported behavior could happen due to unchecking Run Server SuiteScript and Trigger Workflows checkboxes on the CSV Import. You need to Edit and Save the Bank Details record and see if it will…

Hello Martha, Good day! Apologies for the late revert. I found SuiteAnswers article 29289 Saved Search > Transaction > Sales Orders in Pending Fulfillment Status with No Backordered Quantity and noted that you also used the same formula provided. Can you also check the result that will be displayed for the formula added on…

Hello @CDuf, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @User_G2XMD, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Benjamin, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you for your…

Hello Febin, Good day! Kindly check if the Electronic Bank Payments will provide you with your expected behavior. For more details and additional links, you can check SuiteAnswers article 21729 Electronic Bank Payments. You can also reach out to your Account Manager for more details or possible acquisition of the said…

Hello @GuppyPhish, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hello Hannah, Also, to help us with our investigation, can you provide the checkbox/es you're encountering the behavior? Thank you! 😊

Hello Hannah, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Thank you @JohnCirocco and @Brian Stisser for sharing your insights on this. ❤️ Hello @User_G2XMD, kindly check what John and Brian mentioned and we hope these will work on your end. Thank you! 😊

Hello @User_06RFJ, I consulted this internally and we found a related Defect filed for the reported behavior. It's logged as Defect 444445 Saved Search > Scheduled Email with Search Results attached as CSV > Files contain LF instead of CRLF as EOL (End of Line Character). Hoping for your understanding on this matter. 🙇‍♀️…

Hello @User_BHLPU, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello @Janis001, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hello Mathias, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @User_6VA6M, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello @SanjeevV, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Elizabeth, Good day! If you found a comment helpful, please consider marking it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you for your help. 😊

Hello Greg, Per checking, it seems that with Electronic Bank Payments bundle update new required permissions were added. Kindly check if all permission listed in SuiteAnswers article 35023 Setting Up Electronic Bank Payments are added to the role encountering the issue. I hope this helps and will work on your end. Thank…

Hello @aisaadaniya, To confirm, yes -- previously it doesn't have an apostrophe before the negative number. After the 2023.1 release, this is now the standard behavior. I hope this clarifies the concern more. Thank you! 😊