Hi @"brian l. brown", Kindly check out the SuiteAnswer Article: Scriptable Template > Removing the Dollar Sign from Amounts (ID: 37892) as a reference. As for your case, if you are using the standard check PDF/HTML Template then all you have to do is use: <#assign x = check.usertotal> <#assign y = check.total> then replace…

Hi @sarahm_43874, Can you verify if the order in was entered as a drop ship (a purchase order that was created from the sales order), as the costs won't post until you actually bill the order. @"H Medina-Oracle"

Hi @"4147833", That's awesome! Thank you for sharing your workaround. We will take note of it. @"H Medina-Oracle"

Hi @"Quahdog", As of the moment, the ability to preview a Check before it is printed is a system limitation and is currently logged as an enhancement (Enhancement # 32970 - To have a preview button on print checks and forms ). You may submit a case to support to add a vote for this enhancement or visit SuiteIdeas. The…

Hi @"55659154-b7d8-496c-82f7-e21305e46e57", As of the moment, the ability to process an import of Cash Refund is a system limitation and is currently logged as an enhancement (Enhancement # 168632 - CSV Import > Support import of Cash Refund records). You may submit a case to support to add a vote for this enhancement or…

Hi @Biomerics_Admin, We apologize about the inconvenience. As of the moment, we have already filed an issue regarding this and our engineers and management team is working on a fix. Kindly visit https://status.netsuite.com/ for updates. Thank you for your understanding. @"H Medina-Oracle"

Hi @"Paulo Gatti", As of the moment, the ability to import Transfer Funds via CSV is a system limitation and is currently logged as an enhancement ( Enhancement # 229087 - Setup > Import/Export > Import CSV Records >Import Type = Transactions > Please add the ability to import Transfer Funds). You may submit a case to…

Hi @New_44789, Can you kindly confirm the below questions: * Is the Check '2010' (which is Uncleared and Unreconciled) showing on the Checking Register of 1028 Checking Account * Is this transaction is not appearing on the Reconciliation Detail Summary report? * Confirm if this transaction is not showing on the Reconcile…

Hi @"DawnLeigh", I might have a SuiteAnswers article that can help. Check if this applies with your concern. SuiteAnswers Id: 22920 - Process Returns for Payments done via ACH/EFT Hope that helps. @"H Medina-Oracle"

Hi @"3968213", As per checking on our end, applying a Check to a Bill is a system limitation and is filed as an enhancement (Enhancement #109557 - Transaction>Bank>Write Checks: User is asking for the ability to apply various outstanding vendor bills to a written check through write check screen.). There is actually no…

Hi @"JeffR461", Upon checking on our end, the ability to customize or create a report comparing the Budgeted Sales by Customer to Actual with the Budgets assigned to Sales Reps is a system limitation and is filed as enhancement (Enhancement #96772 - Reports > Banking/Budgeting > Budget vs. Actual > To add more options that…

Hello @"CDuf", Apologies for any inconvenience but an incident in our database infrastructure has resulted in intermittent slowness when submitting Support cases or accessing SuiteAnswers. If you need Support for an unrelated issue with your NetSuite service, please reach out by phone or use an alternate contact method if…

Hi @"acornelius" Apologies about this inconvenience, but as of the moment we do have an existing issue regarding running the A/R Aging Reports (Issue #567308 - Reports > Customers/Receivables > A/R Aging > This report has timed out ) Kindly file a case to Support so they can verify the concern if it is related to the issue…

Hi @"nsteresa", Apologies about this inconvenience, but as of the moment we do have an existing issue regarding running the A/R Aging Reports (Issue #567308 - Reports > Customers/Receivables > A/R Aging > This report has timed out ) Kindly file a case to Support so they can verify the concern if it is related to the issue…

Hi @"4150119", Can you try: Max(CASE WHEN {type} = 'Quote' and {status} = 'Open' then {amount} end)/Nullif(max(CASE WHEN {type} = 'Invoice' and {status} = 'Paid In Full' then {amount} end) @"H Medina-Oracle"

Hi @"Martin Randall", You can do the Asset Transfer process by navigating to Fixed Assets > Transactions > Asset Transfer. On the Asset Transfer page, set the following: * Asset Id/Name = Select the Asset that will change its Asset Type * Transfer Date = Set the Transfer Date of the Asset (It should not be earlier that the…

Hi @"MichelleinWI", Can you kindly confirm on what do you mean by "clearing out"? Is it for the process of Elimination, Editing, etc. Regards, @"H Medina-Oracle"

Hi @"gmihaylov", Glad to read that it has been resolved and thank you so much for sharing. This will be a helpful reference for the everyone on this page. @"H Medina-Oracle"

Hi @"SuiteSean", Can you try excluding the Elimination Subsidiaries? But to provide more details, we do have an enhancement request to create a Transaction Saved Search where transactions/journals are Eliminate = T. (Enhancement #255997 - List> Search> Save Search> Transactions> Intercompany journal entry > To display…

Hi @"SuiteSean", We appreciate your feedback and apologies about any inconvenience that you have received. To provide more insight and to provide clarity, let me try to answer some of your questions: 1. What is the purpose/value of this field if it is not being kept up to date? * The reason why the Advanced Intercompany…

To summarize, users will still be able to import the OFX bank files for reconciling bank/credit card accounts but the files previously imported will be removed from the system. The imported transactions will be retained and will be available for matching purposes. @"H Medina-Oracle"

Hi @"4118087", On Journal Entries, Location/s can only be set either on the Main or Line Level but not on both. If Multi-Location Inventory Feature is enabled, it automatically enables the Allow Per-Line Location preference. This means that the Location would always appear on Line Level for journals and not on the Main…

Hi @"4014555", I would like to check if you can provide more information in your concern. Can you provide a screenshot of the sample Memorized Transaction page receiving an error? Also, the error messaged being received? Do not include any confidential information. Thank you! @"H Medina-Oracle"

Hi @"mikep3396", On the Setup Budget page, you'll see a field called 'Account Type' where you can select 'Balance Sheet' in order for you to be able to setup budgets on those accounts. As the budgets are estimates of each account per period set (example monthly), setting a beginning balance is not necessary, you may…

Hi @"Wahabt", We really apologize about this inconvenience but as of now, importing Units of Measure via CSV Import or Mass Update is a system limitation and is filed as an enhancement (Enhancement #286213 - Setup > Import/Export > Import CSV Records > Ability to import Units Of Measure) I haven't tried @"Jeff Dickens"…

Hi @"Angel Chang", Grouping the Account Register by Payee is a system limitation and is filed as an enhancement (Enhancement #143955 - Provide the ability to customize the account register. ) What we recommend as an alternate solution is for us to use a Transaction Saved Search and use Payee/Name as Results and Group them.…

Hi @"Shelli", You are welcome! Glad to help. @"H Medina-Oracle"

Hi @"Shelli", I would just like to confirm if the Customer Payment, Customer Deposit, Customer Refund, Credit Memo, etc. permissions are setup on the Custom Role under Permissions tab > Transactions subtab? Kindly verify if they have the View, Edit, or Full level setup as well. Thank you! @"H Medina-Oracle"

Hi New_44789, This behavior is due to the facts below: * The Time Entries search > Employee Filter (on the search result) has a 1000 row limit * The Employee filter lists BOTH Vendor and Employee names (this behavior is already filed as an enhancement to correct it, Enhancement #228801 - Lists>Searches>Saved Searches>Time…

Hi @"KSP85-Oracle", I have reviewed the existing enhancement (Enhancement #246817 - Search/Reports>Add audit trail (system notes) entry showing when the Saved Search or certain Custom Report was executed for the last time, so that the admin can perform clean-ups of unused custom entries.), along with related cases and…