Judith Culanding-Oracle Bronze Crown

Hi @User_5IEXI, Enabling "Worldwide Support for Phone Number Formatting" in NetSuite is the correct first step, as this feature is designed to allow a broader range of phone number formats, including international numbers. However, formatting behavior can still be influenced by additional settings and limitations: Possible…

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。 正解は：B. 品目レベル 解説 仕入先支払勘定の設定を行うことができます。 この設定を行うと、NetSuite は仕入先前払金および支払請求書において、勘定科目フィールドを自動的に指定した勘定コードに設定します。 デフォルトの仕入先ベンダー支払勘定は、以下の 3つのレベルで設定できます。： 会社レベル：会社全体に適用される会計設定 子会社レベル：子会社ごとに設定 仕入先レベル：個々の仕入先ごとに設定 詳細については、SuiteAnswer 記事 98211「98211 Default Vendor Payment Accounts」を参照してください。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Item level Explanation You can set a Vendor Payment Account preference. After you set the Vendor Payment Account preference, NetSuite automatically sets the Account field on vendor prepayments and bill payments to…

Hi @Ted Stout, 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 @Ted Stout, Of course, no judgment here! Here’s a step-by-step process to get those records back where they belong: Identify What Needs Restoring (PO, Bill, Bill Payment) In Sandbox, create a Saved search report per transaction type and include all the details/fields needed for the import then Export to CSV Prepare Your…

Hi @reyes, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @User_2QAR8, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi @reyes, NetSuite does not, by default, include landed costs directly in standard sales reports such as the Sales by Item or Sales by Customer reports, since landed costs are associated with item purchasing/receipt transactions, not with sales transactions. Can we confirm what report are you trying to edit and use?

Hi @User_2QAR8, To ensure we fully address your request, could you please provide a bit more detail or clarify what your concern is about? Is this about creation of a Saved Search with Email alerts or is it about other customizations through script or workflow?

Hi @User_S6FVQ , Support can assist with technical issues encountered during the standard behavior of NetSuite features. However, for questions regarding accounting perspectives, process recommendations, or feature suitability for your specific business needs, such as handling Co-op percentages, you will need to contact…

Hi @John Christiansen, You'll first need to purchase the Electronic Bank Payments license. See Availability of Electronic Bank Payments License section of article 21729 Electronic Bank Payments. In customizing the actual Payment File, you may discuss your technical requirements with your own in-house developer or with our…

Greetings, everyone! We have a fellow member, @Elizabeth W. , 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 @Fartleby, Kindly verify SuiteApprovals is installed and up to date. If all configurations seem correct and the portlet is still missing, contact NetSuite Support for further investigation, providing bundle version, role type, and screenshots if possible.

Hi @User_KGPQO , 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 @IAMRAM-Oracle 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 @User_KGPQO , To confirm, you are looking to customize the payment file to include the payment amount for a partially paid bill? Please note that payment file templates have approved and strictly enforced formats, which are often specified by your bank. Customizing the template to add additional details, such as the…

Hi @Fartleby, Here are the possible reasons you might need to check and consider: SuiteApprovals Bundle Not Installed or Not Deployed The portlet relies on the SuiteApprovals SuiteApp (Bundle ID 289937). If the bundle is not installed or not properly deployed, the portlet option will not appear. User Role Permissions The…

Hi @IAMRAM-Oracle You may try editing your report using the steps below: 1. Navigate to the Report Go to Reports > Saved Reports (or the appropriate report category). Locate your custom "Unapplied Credits and Payments" report. Click Edit next to the report. 2. Open the Filters/Criteria Section In the report builder, look…

Hi @gbradley, Here are the possible reasons why the Group Invoices checkbox is missing even after enabling the required feature: The "Invoice Group" option is only available for Company-type customers, not Individual-type customers. Open the customer record and check the Type (Field: Company/Individual). If set to…

Hi @User_R5CQR, In NetSuite OneWorld, serial numbers for serialized inventory items are required to be unique across the entire account, not just within a specific subsidiary, location, or warehouse. Once a serial number is in use for a particular item, it cannot be used for that same item even in another location or under…

Hi @jjt, 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 closer to…

Hi @jjt, The GL account impacted by item-based sales (Invoices/Credit Memos) is determined by the Item’s “Income Account” field. Credit Memos typically reverse the same account as the Invoice for the line’s Item, tied to the item’s Income Account at time of reversal. Possible Approaches: You could create a separate item…

Hi @Ashoka_Sanjapu, 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 @Ashoka_Sanjapu, Monthly Transaction Lines refer to the total count of all individual transaction lines created within your NetSuite account over a billing month. It is not the count of total transactions (i.e., not the number of records like invoices or sales orders), but rather the count of each line item within all…

Hi @Jayben Fung Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks!

Hi @Yossi Zohar, 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 @Vernita, 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 @Vernita, Does this mean that address details of contacts, associated with a company, cannot be retrieved? No, it does not mean that you cannot access all addresses or the contact’s addresses. Instead, it enforces extra filtering, so that when you fetch addresses via the parent (like a customer or vendor), you may only…

Hi @Yossi Zohar, Tiered pricing in SuiteBilling typically applies per-month (billing period), not across an accumulated total (YTD) by default. SuiteBilling does not natively track "accumulated usage across the total subscription term" to automatically adjust the rate mid-term once a specific threshold is crossed.

Hi @davidd039 You're correct. The Order Items page in NetSuite does allow you to select from multiple vendors if an item has more than one vendor listed. When using this page, you can manually choose which vendor to purchase from for each item before you generate the Purchase Order. Currently, by default, the Order Items…