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Hello there. As of the moment, this is logged as an Enhancement and is documented in Enhancement: 200319 Fixed Assets > Ability to set a Prefix for the Asset ID based on the Subsidiary of the Asset.

We apologize for the current system limitation.

Hi @User_WA9MO,

Unfortunately, as per checking I was able to confirm that the Sales Rep is not an available field in the standard report. I was also not able to find an existing enhancement request related to this.

You can go to SuiteIdeas page to create a SuiteIdea for this.

Apologies for the inconvenience this limitation may be causing you but I hope this helps clarify your concern.

Thanks and regards,

Niks

Hi,

Kindly check these SuiteAsnwers Articles to modify the table columns.

• 104564 Customizing Mobile Table Elements
• 104360 Adding Columns Through Mobile Configuration

Let us know if you have further questions. Thank you!

Hi guys,

Thank you for your support @Midhun Nath

It's all what i need :D

Hello @Andrii Siryi,

It is best to upgrade after 6 WSDL Versions (or 3 years as there are two versions every year). The reason for this is that NetSuite only supports the 6 latest endpoints. However, NetSuite also makes the eight additional endpoint versions from the previous four years available without support, which is until version 2017.1 as of now.

Reference: Support for Existing WSDL Versions

I hope this helps!

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Hi @Paul Byrge,

I would like to confirm if the warning still pops up after you've entered an Expense?

Upon checking on my test account, even though the Item field is mandatory:

I was able to save the Purchase Request without any errors once I've entered a value on the Expense field:

Thanks!

Thanks for testing this on your end as well, @Tiru Chembeti. ?

I would just like to confirm what you meant by "When we add vendor line the opening balances of all vendors are same."? For reference, here are some screenshots of the test I did and its behavior:

Journal Entry:

A/P Register using Vendor: Name:

A/P Register using Vendor Line (Name):

It would be appreciated if you can further clarify the actual and expected behavior on your end. Thank you very much! ? To other users, feel free to join the discussion as well.

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Hello @Tiru Chembeti,

Good day! Hope you are well. ?

Upon checking, this is a standard behavior on NetSuite as the Vendor column for the Report is actually a Main Line Field. To resolved this, change the Vendor column to Vendor(Line) : Name column on your custom A/P Register Report.

1. Click the Customize button on you A/P Register Report
2. Under Edit Columns, expand the Vendor Register Transactions
3. Then, expand the Vendor (Line)
4. Select Name
5. Click Save

You can also check SuiteAnswer article 27278 Journal Entry is Missing or Not on Custom AP Register Report regarding this concern.

I hope this helps and will work on your end. Thank you very much! ?

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If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies.