Hi @"paula.courtemanche", That's awesome! Thank you for providing the workaround. @"H Medina-Oracle"

Hi @"paula.courtemanche", We really apologize about the system limitation as it looks like this is still an enhancement in the system (Enhancement #537437 - Lists > Employees > Ability to track Log Out or Last Activity / Session Duration.) Thank you for your usual patience and understanding. @"H Medina-Oracle"

Hi @"bboese", Resetting an auto-generated number is actually filed as an enhancement (Enhancement #71541 - Auto-generated numbers -- Would like to be able to specify an initial transaction number that is lower than existing numbers and have the new transactions use that initial number as a starting point.). For an…

Hi @"4077320", Thanks for providing more information about this. Usually the Rate field will be populated depending on different factors (e.g. the Rate set on the Employee record, Service Item, Price Level, Task, Project, etc.). Upon reading, in your case, the Rate field is automatically populated when Case/Task/Event is…

Hi @"Shiney", If you are trying to import the Credit Card transactions to be recorded in NetSuite, you need to import the file in the Import CSV Records page (Setup > Import/Export > Import CSV Records). On Step 1 of the Import, Choose 'Import Type' = 'Transactions' and 'Record Type' = 'Credit Card Charge' or 'Credit Card…

Hi @"Rob Leij", Once the Advanced Taxes feature is enabled, the fields Tax Code, Tax Rate and Tax Amount are automatically going to show in the Expense Line field and they can't be customized to be removed. Previously these are mandatory fields but we had an enhancement released (Enhancement 114770 -…

Hi @"paula.courtemanche", Unfortunately as of the moment, linking or assigning Expense Reports to Campaigns is a filed enhancement (Enhancement #401685 - Expenses from Expense report > to be calculated automatically as Base Cost of Campaign). Usually what users do is to use a spreadsheet but for now, the workaround for…

Hi @Taha_36653, Apologies about the inconvenience of the limitation. Unfortunately as of the moment, this is the behavior of the system and the filed enhancement (Enhancement #22411 - Accounts>Ability to edit an account's type and select any other account type even with existing transactions.) is unavailable. @"H…

Hello @Taha_36653, Based on SuiteAnswers Id: 33710 - Change GL Account Types In NetSuite, if the Account has been set to have the Account Type = 'Other Asset', it is not possible to change it before or after transactions are posted. The workaround is to set the Account/s tagged to 'Other Asset' as inactive and create a new…

Hi @"Fernando.zukerman", Thank you for sharing and I'm glad to read you made it work. @"H Medina-Oracle"

Hi @"Fernando.zukerman", Check if the below relationships apply to the Asset Disposal: * Customer's Primary Subsidiary should be the same with the Sale Item's Subsidiary * Once Sale Item's Subsidiary is selected, the Customer's Primary Subsidiary and the Asset's Subsidiary should also match. After verifying the above, you…

Hi @"Chris.Wognum", I have tried to process a sample mid-life Asset import in my test account and I was able to import an Asset with an Asset Status of Fully Depreciated. I made sure that the following fields are included on the import: * Current Net Book Value = 0 * Asset Status = Fully Depreciated * Residual Value = 0 *…

HI @"Fernando.zukerman", If the Asset can be processed via Asset Transfer interface, it should also work in the Import CSV Bulk function. What I would suggest is for you to kindly check your CSV file and check the Names under the Subsidiary and Location columns. Verify if they are spelled correctly and check if there are…

Hi @"Ning", As of the moment, the feature to have a specific auto-generated number for the Employee record (or any record/transaction) per Subsidiary is filed as an enhancement (Enhancement #173427 - One World > Transactions > /Setup > Company > Auto-Generated Numbers > Number sequence : Have different number sequence for…

Hi @"soutirage" 1.) Navigate to Reports > Saved Searches > All Saved Searches > New > choose Transaction. 2.) On the Criteria tab, add the following: * Type = is Sales Order * Status = is Sales Order: Pending Fulfillment * Shipping Line = is False * Tax Line - is False * Main Line = is False * Formula (Numeric) * in the…

HI @amir_l Apologies as this function is not yet available in the system. It is filed as an enhancement (Enhancement #130168 - Proforma Invoice > User would like to have the ability to create the "Proforma Invoice" ) and might be implemented real soon. The alternate solutions provided by @"Chris Dobbins" and…

Hi @"JP-112", In addition to the response and answer of @"Roxanne Tabimina-Oracle", I believe that when you have submitted this question, there is an on-going issue on the system (Issue #530488 - Report > Column filter > Department/ Class / Location are not renamed). It has already been resolved and at this time, you…

Hi @"SuiteSean", This is actually filed as an enhancement in the Oracle-NetSuite system, (Enhancement #239282 - To make Eliminate Intercompany Transactions available on criteria and results options). You may go ahead and vote for that enhancement for its future implementation. As an alternate solution, you can try the…

Hi @"bellosua_38843", As per SuiteAnswers Id: 79745, the only way to confirm In-Transit Payments is to manually view and click on individual records for confirmation. The ability to mass or bulk confirm the In-Transit Payments is filed as enhancement (Enhancement #513377 - In-Transit Vendor Payments > Ability to Confirm in…

Hi @"TK-Geronimo", Kindly confirm at your end if the feature is enabled in the account (if you are unable to access the below, ask assistance from your Administrator): * Navigate to Setup > Company > Enable Features * Under Employees tab > Time & Expenses section * Check if the 'New Weekly Timesheets Interface' is enabled…

Hi @"Martin Randall" I understand that you are creating an Expense Report Saved Search and you are trying to pull up and show the 'Amount (Foreign Currency)' and the 'Rate' fields and yet nothing is showing back. I'd like to inform you that currently, the ability to expose these fields are not yet available in the system.…