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Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
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As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
How to include Journal in Purchases By Vendor Report?
Hello Community,
Curious if anyone else has run into this and/or has a solution. I ran a Purchases By Vendor report and realized that Journal Entries were not included (I was looking at a particular vendor that I do not necessarily create Bills for, but know we have expense recorded through JEs). I also included the vendor name in the JEs as part of the line item detail (so the JEs show up in the View All Transactions section of the vendor record).
I figured out how to add Journals as a record type to my Purchases By Vendor report by clicking on Customize and Filters. So I expected to see different expense numbers thanks to my Entity Name entries in my JE line items. Alas, all the journal entry expenses showed up in the Unassigned vendor. Does the entity name field in the JE line item not populate all areas of vendor activity? I.E. Putting Amazon in the Entity Name field got the JE to the View All Transaction section of the Amazon vendor record, but it does not affect the Purchases