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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Hi Niks Blando-Oracle The date range is not the issue because when we apply the same date range with the 'show zeroes' option checked, the report is processed in a reasonable time. It is only when we uncheck this option does the loading issue occur. We used 1 month as well as 1 day for testing purposes. Thank you
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A. Purchase Order, Item Receipt, Vendor Bill
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Hi Jebin Varghese-Oracle We would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the helpful comment. This will also help other community members who might have the same concern find the answer easier. Thank you
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c. Ask Oracle
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Hi Jebin Varghese-Oracle The NetSuite Next Access setup is role-based rather than user-based. As a result, access or permissions cannot be granted directly to individual users. As an alternative, we can create copies of the roles currently assigned to users who require NetSuite Next access and enable the necessary…
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A. Item Receipt Permission
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True
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Hi User_22H93 Could you please confirm that you have attempted the FAM bundle installation during the bundle prescribed timings? Based on SuiteAnswers #103553, the FAM bundle will be available only in selective timings. Important: The availability schedule during phased upgrades applies only to customers who will be…
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False
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@Tapendra Singh I would like to nominate Tapendra for his consistent guidance and valuable input on several topics.
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D. Weekly Timesheets
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False
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B. Intelligent Bill Capture
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False
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Hi Victor Melini, Welcome to the Community! We are happy to have you here and look forward to seeing your future contributions. Given your profile and considering that you are not a developer, I would recommend focusing mainly on the core functional and financial areas of NetSuite. Developing a solid experience in these…
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True
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Hi Niña Camille G. Paule-Oracle Any updates?
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Hi C M If you're unable to edit the Amortization schedule, check the following: Navigate to: Setup → Accounting → Accounting Preferences and verify that Allow Users to Modify Amortization Schedule is enabled. If this preference is disabled: The amortization schedule becomes non-editable. You may not be able to change the…
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FALSE
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Hi User_FJEEG A Sandbox refresh copies a snapshot of Production's configurations, data, user passwords, and customizations into your sandbox. Note: your existing sandbox stays live during the refresh, so you can keep working until the new copy is ready. Before refreshing: Notify all sandbox users — activation is a full,…
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B. Unit Types
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Hi User_FJEEG Kindly refer to SuiteAnswer #1023079 for steps to create a new support ticket. Thank you
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Hi Elina Kourouzidou When it comes to Excel export of reports in NetSuite, only XLS files are supported. XLSX files aren't supported, as validated in SuiteAnswers #21884. Are you facing the same error when you export the reports as csv? If not, you may use the same or convert the CSV to Excel after exporting. Thank you
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Hi User_FJEEG Hope the article was helpful! It would be great if you could click "Yes" on “Did this answer the question?” below the comment 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 earning your next Answer…
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I nominate @Sakshi_Garg for her consistent contributions to the community, which is evident from the recent SuiteMaster recognition. She has consistently provided helpful error-resolution insights across multiple threads, benefiting numerous users.
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I would like to nominate @SILJA K C who has been actively involved in the last quarter in the community. Her inputs regarding various areas, including reports, have been insightful.
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Hi Manuelito Borja-Oracle I tried removing Year and adding Date and still not getting accurate values. Regarding the queries asked. Which subject area you are using? I'm using Credit memo and Customer Invoice Data Set Which date column is present in the report (Fiscal Date, Transaction Date, Accounting Date, Fiscal Month,…
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a. 10,000
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Hi User_FJEEG Kindly refer to SuiteAnswers #24490 [SAML Single Sign-on] Hope this helps.
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True