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Hola, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

Thank you for sharing your insights @Tigran Shahnazaryan. Hi @User_JJC0O, Have you seen the last comment? Let us know if the information provided was helpful. 😊

Hi @Elizabeth Vance, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @Febin Antony, There is no documented Alternative Solution for both the filed Enhancement Request. If you'd like to explore a more complex solution or alternative, we recommend you contact your Account Manager so they can generate the engagement with the proper team in order for them to investigate the options and…

Hi @Elizabeth Vance, In standard NetSuite, allocating a header-level discount amount to each individual item line for reporting purposes is not supported directly via Saved Search, as line records do not reference the header discount. As a workaround, you can run a Saved Search for line items since Discount Item will be…

Hi @Febin Antony, Per checking, the ability to create a Billing Schedule report is not yet possible on NetSuite. Here are the related Enhancements filed for the same request: 83419 Advanced Billing - Billing Schedules - Would like the Forecast reports to show individual billing schedule transactions. 156014 Search/Reports>…

Hi @User_K51C7 Sakshi is correct. The ability to apply a discount on a transaction total of a Purchase Order is not yet possible in NetSuite. You can go to SuiteIdeas page to vote for the Enhancement. We appreciate your understanding on this current system limitation.

Greetings, everyone! We have a fellow member, @skicrave, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Mahdy Abdelaziz, Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get…

Hi @Mahdy Abdelaziz, Angela is correct. The only way to remove the Journal Entry under Apply tab of a Payment is to remove the Vendor name under Name column of the Journal Entry Lines. Though, this AP balance will appear on the AP Aging report under - No Vendor - and you must create another JE (without any Vendor Name) to…

Hi @User_9VVSQ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Quatro, This is expected behavior in NetSuite. When you edit or approve a Sales Order after changing an item’s Quantity Pricing, NetSuite will revalidate and potentially update the price based on the latest item record pricing rules unless the price is manually set to ‘Custom’ on the transaction. If the pricing…

Hi @User_9VVSQ, Have you seen the answer below? You may refer to the article mentioned on how to use the secondary bank details of the Vendor.

Greetings, everyone! We have a fellow member, @Quatro, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_HXDX9 In NetSuite, when a bill is rejected and then voided, the typical expectation is that the most recent action (voiding) should reflect in the bill's status, i.e., the status should be "Voided" rather than "Rejected". However, the status flow can depend on certain NetSuite configurations or the order in which…

Hi @User_FL4CK, The Standard formats included in the bundle do not need the Advanced EBP license, if the format that you will be using is not available on the Standard format list and you need to customize one, the answer is yes, you need the Advanced license. Using Custom Payment Templates You can use custom templates for…

Hi @User_9VVSQ, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_9VVSQ, Tigran is right. Thank you for sharing your insights @Tigran Shahnazaryan 😊 When using the Bill Payment Processing page, the system will automatically use the set Primary Bank Details from the vendor record. The only way to use the secondary bank of the vendor is to use the Global Payment Processing page.…

Hi @NE_JohnC, 1. Transfer Inventory from Warehouse to Store If you want to keep a record of inventory physically moving to the store before it is expensed: Go to: Transactions > Inventory > Transfer Inventory Fill in the following: Transfer from Location: Warehouse (where inventory is held) Transfer to Location: Store…

Hola @Maria Paula, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hola @Maria Paula, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hola @Maria Paula, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @User_FL4CK, For Consultants, I believe you can directly email the Product team. You may coordinate with your manager to confirm the correct point of contact for the Product team that handles Electronic Bank Payments topic.

Hi @User_FL4CK, You may check the following articles: 21729 Electronic Bank Payments 35024 Setting Up Payment File Formats For the detailed comparison, you may directly inquire to the Product team.

Hi @User_NG5TG Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_D92JB, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: A. ロールバック 説明 支払ロールバックでは、支払ファイルが削除され、関連するすべての支払が削除されます。クレジットは支払ロールバックに含まれません。貸方トランザクションは引き続き請求または請求書に適用されます。 「ロールバック」を使用して、Electronic Bank Payments SuiteAppを使用して作成された支払を削除します。支払レコードから支払を直接削除すると、支払バッチのトランザクションが重複し、次回の支払実行でEP_00016エラーが発生する可能性があります。 詳細は、SuiteAnswerの記事21757…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta correta: uma reversão Explicação Em Reversão de pagamento, o arquivo de pagamento é excluído e todos os seus pagamentos associados são excluídos. Os créditos não estão incluídos em uma reversão de pagamento.…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A. Revertir Explicación En la reversión de pagos, se elimina el archivo de pago y se eliminan todos sus pagos asociados. Los créditos no se incluyen en una reversión de pago. Cualquier transacción de crédito se sigue…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A Rollback Explanation In Payment Rollback, the Payment File is deleted and all its associated Payments are deleted. Credits are not included in a Payment Rollback. Any credit transactions are still applied to a Bill…