Hi Claudio @Claudio Costa , Great to have you on board and thanks for creating this thread. As per checking, the ability to restrict email recipients (Employees only) on Saved Search is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 148195 Saved Search > Email > Recipients - Need…

Hi Benoit, Great to have you on board and thanks for creating this thread. I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your…

Hi Chris, Thank you for creating this thread! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this…

Hi KF, Thank you for creating this thread! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this…

Hi Farouk, Thank you for creating this thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl O Espiel-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying…

Hi @adewage, Thank you for creating this thread! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to…

Hi Jennifer @User_QTNHA, As per checking convention Field Help, conventions are supported for alternate methods only. The ability to select period convention for Primary Accounting book on Depreciation Method is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 599072 Fixed Assets…

Hi Hakam, Thanks for creating another thread! Please allow us time to check on this and we will update this thread for our findings. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread. Kind regards,

Hi Jenny, Thank you for creating this thread! I'm tagging my colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to…

Hi Washeen, Thank you for creating this thread! I'm tagging my colleagues @Jeff Pineda-Oracle who has the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread. Kind regards,

@Hormese Paul, you are welcome. I am glad to help you ?

Hi Kelly @kellymayes, as per checking this seems to be related to issue # 614382. Please submit a Support Case and refer to this issue. Thank you. Kind regards, “If you find the 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…

Hi Paul, Thank you for creating this thread! As per checking, the ability to expense a bank fee on the customer payment screen is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 102645 Transactions > Accept Customer Payment : Ability to expense a bank fee on the customer payment…

Hi Paul, Thank you for creating this thread! I'm tagging my colleague @Shamaine Chan-Oracle who has the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread. Kind regards,

Hi Athman @User_7BEWM, according to our system you have already created 2 cases (4090090 and 4094658) related to this topic. As our colleague from Basic Accounting informed you on case 4090090 ability to link procurement with Budget module in order to prevent overbudgeting is still an Enhancement. The details of…

Hi Vernita, Thanks for creating this thread. I'm tagging my colleague @Michelle Jabanes-Oracle who has the expertise on this matter so we can collaborate on how we can help you out. Anyone else who has an insight? Feel free to reply to this thread! Kind regards,

Hi Nico, Thank you for creating this thread! You are right, the Subsidiary of a Location cannot be changed once the record is saved. If you need to change the assigned Subsidiary, a new Location would have to be created, and then assigned to the desired Subsidiary. You would also have to transfer the Inventory from the old…

@MikeGodbout, Thank you for the details regarding your third question. As per my understanding you have Total Expenses in the amount of 5 000, Headcount: 1,5,3,10,6 it makes 25 together. When we make Total Expenses/sum of Headcounts: 5000/25 = 200, the system will count (allocate) Total Expenses according to Headcount. It…

Hi Jenny, Thank you for creating this thread! I'm tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl O Espiel-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying…

Hi Mike @MikeGodbout, As per checking, the ability to charge an account based on certain percentage against another accounts is still an existing enhancement in NetSuite. Here are the enhancement details: Enhancement 163858 - Transactions> Financial> Create Allocation Schedule. To be able to drive an Expense Allocation…

Hi @User_V1UKC, I couldn't reproduce the same behavior on my test account. I have checked the unreconciled transactions on pages: Reconcile Bank Statement, Reconcile Credit Card Statement and Reconcile Account Statement and they continue to show on the subsequent months until they are reconciled. From your previous created…

Hi Tim, thank you for creating this thread! Please allow our gurus/members to look into this and update you for any findings. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread. Kind regards,

You are welcome Maurice ?, we are happy to help you.

Hi Chris, Thank you for creating this thread! I'm tagging my colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying to…

Hi @User_7BXKM , Thank you for creating this thread! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with regard to this topic, feel free to add your comments by replying…

Hi Maurice @User_D244F, I hope you are doing well. I have ran further investigation about your concern and below are the steps that I did in my standard test account: A) Edit Quantity on Asset record Navigate to the Asset FAM000350 and click on Edit Go to Maintenance tab> change Quantity from 1 to 60 Click on Save B)…

Hi Simon, you are welcome ?. Kind regards,

@User_V1UKC, it seems that the Bank Reconciliation has been saved or somebody made changes on that reconciliation, therefore there is TODAY date in field Statement Date. It also can be that somebody changed the account from Bank Reconciliation page and the preserved reconciliation has been erased and all work has been…

Hi @User_V1UKC, thank you for creating another thread! Please allow us time to check on this and we will update this thread for our findings. To other users who may have insights with regard to this topic, feel free to add your comments by replying to this thread. Kind regards,

Hi @User_V1UKC, Great to have you on board and thanks for creating this thread. Do you mind telling us your name? It would be nice if we can start communicating with our names. Could you please confirm, which page do you use for Bank Reconciliation: Reconcile Bank Statement, Reconcile Credit Card Statement or Reconcile…