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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Comments
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This is amazing , thank you so much for both options , you are amazing
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It’s basically employee names coming from employee records - I am trying to compare if both the employees are same or not , Fields are called ‘requested by’ and ‘approved by’ if both fields have same employee names then show me all those records , or if that’s complicated then am happy with adding field in results tab that…
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thats great thanks Gaurav,
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Hi there yes , I want to show all the entries for every journal that may have a bank account gl
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Hi Gaurav, this is what i did , however it only brings lines with bank account GL and not the other side of entries for those journals
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thanks @Kristoffer Viray-Oracle
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I managed to print in by clicking on print in customer;s locale - for some reason it didnt work before but now it works, thanks
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@Jack Daryl Espiel-Oracle - its basic
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@Gaurav_NS , any help on this please. 😀
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@Jack Daryl Espiel-Oracle - This is awesome , great detail , thank you so much
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bundle I created in SB still doesn't appear in the advanced search :(
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@Gaurav_NS - this is great , however i am not great with script - any way we can do this with WF?
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@Kristoffer Viray-Oracle condition would be : If GL xxxxx is selected throw a message
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Please find below screenshot: to add i copied the layout from an custom invoice layout -type transaction under basic pdf layout Transaction form where i can't select custom PDF from dropdown , dropdown shows other Layout but not the one that i need as below Custom PDF layout
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thanks Gaurav, thats amazing
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Thanks Gaurav, we have custom field document type : where we can upload attachments. I can click this attachment and download , but how can i find where in file cabinet it is stored , i.e under which folder path etc
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Ah that's amazing , thats answers my question , We don't want to stop revaluing the account , its AP type account. however some of the journals using this account is reversing and we want to stop it like you said we can apply contra entry to these journals.
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Thank you all , i managed to pull the report as advised above and pin point the GL which has highest postings , which was actually done by one of the Finance team member , which reverses each month. not sure if i can stop this reversal from occurring each month for all these lines to perhaps post as group as few lines ,…
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this is just for july? its very similar pattern each month am afraid , am not sure how to do line count on saved search , hence the workook
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Thank you so much
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Thank you , that was great
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I get below error when trying to install Contra Sheet - i clicked on upgrade too but same issue. I have enabled all the perquisite settings , uninstall app and reinstall but no luck. Any idea? Failed: An error occurred during custom object creation. Details: Invalid permittedrole reference key 1. File:…
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Thats amazing, thank you ?