My Stuff
Comments
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Ha! I know it…… ~angela
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This should be closed.
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This should be closed.
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This should be closed.
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This should be closed.
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This should be closed.
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This should be closed.
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Accounts Payable.
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{today}
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Multiple Currencies.
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Answer B. ~angela
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It may be possible via script, but otherwise I don't think you can 'lock' a file and have users still work with it to send to the bank. Sorry I'm not very helpful - ~angela
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You can customize this report by adding "Address: State' Then grouping the column by 'State' When you save the custom report, Voila! Total sales by state ~angela
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I'm using a transaction search. The criteria is difficult to find as they are not in alphabetical order, as seen on the screenshot. Anyway - I hope you can get what you're looking for. 🙂
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Hello, I think that your issue may be attempting to source a field value from a field that is not storing the value. When you don't store the value on a field, it is visible but not available to source. For the Custom search to calculate the discount rate, is that captured on the SO as a custom field that isn't storing the…
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If I understand you correctly, you want to create a workflow that will 'press' the 'preview tax' button? It sounds like you use SuiteTax, and with 2024.1, users must now click 'preview tax' to calculate the taxes. Perhaps some users are not pressing the button and taxes aren't being calculated? Are transactions being…
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My apologies - by tax agency should provide you with what you're looking for. It'll show taxable and non taxable sales. Sorry for the confusion. ~angela
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This can be done using permission to the electronic banking setup, I believe. Here is a link to the Suiteanswer that outlines the permissions for restricted users…. I hope this helps….. https://suiteanswers.custhelp.com/app/answers/detail/a_id/35023/loc/en_US
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You can generate this in NetSuite by navigating to reports> Sales Tax US>Sales Tax Liability by Tax Entity. Hope this helps! ~angela
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In the 5 accounts I just reviewed (subscription billing, Manufacturing and financial first) whenever an account number is defined on the vendor record, it appears on the vendor bill memo field. This occurs upon the bill creation, and the system notes show that no workflows are in place for the 2 I tested. It appears to be…
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You can't add Customer Main Line Or Customer Project? Note that they are not in alphabetical order in the list.
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You can easily check the status of any issues at status.netsuite.com. It doesn't look like any interruptions have been reported. If you file a case, and it's happening to others who also file a case, NetSuite will investigate. I hope this helps! ~angela https://status.netsuite.com/
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The easiest way to do this is to set your search to 'Sales Order Status' with the status being 'Pending Bill. This is assuming that you aren't billing in advance of fulfillment. On your search, you can set the email flag to include 'send when records are updated'. ~angela
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Hi Michael, I'm glad I could help! I'm not 100% clear on what I did, but if you have what you need, awesome! ~angela
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Do you have item location configuration turned on? If so, the locations on your item records are a subrecord instead of a sublist. This will alter the search type I suggest. ~angela
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Answer is D.
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If you only recently enabled advanced bill of materials, a lot of what is included in this thread won't make sense to you. At a high level, when advanced BOMS is enabled, for all assembly items: You will need to create new Bill of Material records. (this is nothing more than a record attaching the next one to the assembly…
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When you delete the bill payment, and recreate it - you will need to then open the February reconciliation and check the new bill payment to clear. (make sure the replacement bill payment is dated correctly). It's really easy to re-reconcile. ~angela
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Since it is enabled, navigate to the assembly item, go to the subtab 'Manufacturing', click on the Current Revision. If advanced BOMS is enabled, but you haven't updated the BOM and BOM Revision, you won't be able to edit the revision (it was created automatically when advanced BOMS were enabled). It is on the BOM Revision…
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Ugh, I thought so. Your options seem to be to delete the bill payment (after noting all information) and recreate it by clicking 'make payment' again on the bills. That's my suggestion. It's clean, will remedy the issue, and will let you move forward. Note that if this continues to occur in your account, you should file a…