Kedalene · New Creation · Silver Medal

Hi Michelle Finally User can see Suite Ideas after several Signouts and re Signins. Kedalene Chong

Hi Ely Thanks for your tip. Is it possible to include all possible transactions so it tallies with AP Register? Kedalene Chong

Hi Ely I tried this NetSuite Answer 50869 but it only shows Payment per month without outstanding Invoice. Please help analyse whether possible to show outstanding AP Invoices as well? Kedalene Chong Payments per Vendor Report with Monthly Columns Share Last Updated 01/22/2023 Reading Time 1 min Answer ID 50869 Applies To…

Hi Michelle The User has already been granted necessary NetSuite Support Center and/or NetSuite Support Center (Basic) in Employees Access Roles Sub Tab. However, when User navigate to Support, there is still no access to SuiteIdeas. Please let us know what else need to be done?

Hi Micah Thanks for your tips! I managed to add Available Filter for Document/ID to show in Filter Region!!!

Hi Micah I managed to create Saved Search to show Document Number in Selection Criteria and result reference to attached file. Is it not possible to show Document Number or other field on the surface List of Journal for easy filter? When I select Document Number in Available Filter, there is no option to show in filter…

Hi Katerina I managed to show Date Created and Time in Reports Saved Search reference to attached steps. Is this not possible in custom General Ledger or Transaction Detail report? Kedalene

Hi Katerina We would like to show Creation Date and Time of every posted transaction in General Ledger. Kedalene Chong

Hi Micah Please show me screenshots for the steps thanks!

Hi Joy User managed to see Reminders after several re logins. Kedalene

Hi Kristoffer Thanks for the hints. I manage to include the affected User Role to the Customized SH Vendor Bill Approval Workflow Lock Record Condition and see the Edit button in my test database.

Hi Kristoffer I managed a find a User Role that is able to see Edit Vendor Bill button but not able to identify which permission has caused this difference. Please help to see if you able to identify which particular permission must be granted.

Hi Kristoffer Please see this attached System information of my client's Vendor Bill Record.

Hi Kristoffer Thanks for your tips. I will ask user to send screenshot. Please also see my attached file for any more clue? Does it matter if Vendor Bill Posting Period is Jan 2023 but Document Date and Due Date is Jul 2021?

Hi Kristoffer How to check from here in workflows?

Hi Katerina How to see the Item whether item is Inactive or not?

Hi Katerina It is possible to list deleted Journal Entries, who deleted them and when it was deleted but no transaction details Suite Answer 40140? Kedalene

Hi Niks Thanks for your reply. I noticed subsequent change in Purchase Description in Item Setup is tracked in System Information but it does not auto update in posted transaction. Please help publish this finding in Suite Answer? Thanks! Kedalene

Hi All I tested there is no trace in change of Item Purchase Description and it does not reflect on saved transaction record? I can't find any Suite Answer for this inquiry? Please help publish this Suite Answer if my research is true? Kedalene

Hi Dominica Thanks for your comment. I also found some relevant answers in Suite Answer 69555. What is the effect of changes in Item record's Item Name/Number or Display Name/Code? The effect of changes to the above mentioned fields is Retroactive. Would the retroactive effect also apply to Closed period transactions? Yes.…

Hi Dominica Finally I can access this Suite Ideas Page after several attempts!

Hi Dominica I have read that it will not work in Demo Database right? I will try in one of the Clients production database to see again. Kedalene

Hi Dominca Please guide me how to clear the cache thanks!

Hi Nik Did this Enhancement Request 597143 mentioned about showing Credit Note in Vendor Prepayment Application?

Hi Niks Is this 597143 accessible from SuiteIDeas only? I not sure why we cannot acess SuiteIdeas under support with Unexpected error though already granted permission. Please help forward us this link or PDF to read about this Enhancement Request 597143 - Vendor Prepayment Application > Show Customize button on Bills…

Hi Ely I tried your steps but still encounter Unexpected error.

Hi Dominca I am reviewing your workaround method using memorizing transactions for recurring postings. So I can memorise these manual journal entries Debit and Credit to G/L Accounts not related to Accounts Payable Control account right? Our Accounting entries should be Dr Audit Fee $100 (P&L) Credit Accruals $100 (Balance…

Hi Dominica How to read about this Enhancement 291433?

Hi Dominica Sorry for late reply as I just came back from long annual leaves. Our Accounting entries should be Dr Audit Fee $100 Credit Accruals $100 Repeat every month for 12 times ($100x12) Then Debit Accruals $1,200 Credit Accounts Payable $1,200 when received AP Invoice from Vendor for lump sum Audit Fees to be paid…

Hi Patrick It is fine too if I create new GL Account without specific Currency without linking to old GL Account right? Kedalene