Hi @Veda chalam Mahadevan, Per confirmation, creation of Bill from multiple POs via Rest API is not yet possible. There is a related Enhancement filed which is the 399728 SuiteScript > Item Fulfillment > Expose purchaseOrderList in scripts. You can go to SuiteIdeas page to vote for the enhancement. We appreciate your…

Hi @User_FVUIO, Can you confirm if the second screenshot came from the PDF file attachment from Email Payment Notification? Per checking, Vendor Bill Payments will always display the Due Date of the Bills while the Customer Payments will display the Invoice Date. Unfortunately, there is no way to customize the Apply tab of…

Hi @User_9VVSQ, Kindly check for a Batch with Updating status and follow the solution documented under SuiteAnswer article 46512 Resolve Error: "Another Payment Batch Is Currently Being Updated" on Bill Payment Processing Page. Please let us know if you have further clarifications. Thank you! If you find this reply to your…

@User_4CJD3 さん、 NetSuiteの前払は前受金として記録され、レコードを編集して「注文書」フィールドから注文書番号を選択することで、注文書にリンクできます。 前受金が注文書にリンクされると、リンクされた注文書から生成された請求書に前受金が自動的に適用されます。 前受金金額がリンクされた注文書金額より大きい場合でも、前受金の残高を同じ顧客の他の請求書に適用できます。前受金レコードの「適用」ボタンをクリックし、残高を適用する請求書を選択します。 他にご質問がある場合はお知らせください。…

Hi @User_DKGKT, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_DKGKT, Can you confirm how do you generate Payments with check numbers? Kindly include detailed steps. You can also add screenshots, just remove all confidential details. If you are printing the Payments via Transactions > Management > Print Checks and Forms > Checks > select an Account, you will be able to set or…

Greetings, everyone! We have a fellow member, @User_XAU8V, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_NZY3O, Instead of the Expenses and Items sub tab, go to Expenses sub tab for the Step 2 from the given solution. Let us know if this works. Thank you!

Hi @User_ZEOUG, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks!

Hi @Adhitya Yunardi, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @George Mihaylov, Please answer the following questions: Is this the first time you are using the Electronic Invoicing? Have you finished all the required setup for Electronic Invoicing and localization and installed any other required SuiteApps? What is the current version of the Electronic Invoicing bundle was…

Hi @User_ZEOUG, Unfortunately, this is not possible through reports. I have tried creating one report that will pull up all balances but since the balances are not only sourced from one transaction type, Balance field will pull up incorrect amounts. Additionally, there are no specific field that can be added to the report…

Hi @Adhitya Yunardi, It is a standard behavior that the report will only show the Vendor Name from the Name field and ID field should be added if you needed the ID. Note that the value of the fields from the actual Vendor record will be displayed in the report. In regards to the missing ID field, check the Auto-Generated…

Hi @AsokaNS, If you are looking for Vendors without transactions from a specific date, you may want to check the article 88615 Saved Search for Vendors With No Transactions from Specific Date. Let us know if you have questions. Thank you! We would greatly appreciate if you can click "Yes" on “Did this answer the question?”…

Hi @Harsha Kumara, NetSuite E-Invoicing currently does not support ZUGFeRD format. There is a filed Enhancement for the request which is the 621378 Electronic Invoicing > E-Document Templates > Outbound > Support for UBL Format. You can go to SuiteIdeas page to vote for the enhancement. We appreciate your understanding on…

Hi @Vernita, The error typically occurs when processing multiple PFAs simultaneously or when multiple users attempt to process the same PFA. To prevent similar errors from occurring in the future, we recommend taking the following steps when Processing PFAs: 1. Process one PFA at a time - Please ensure you submit one PFA…

Hi @AsokaNS, Here's how you can create the report: Navigate to Reports > Saved Searches > All Saved Searches > New Select Vendor Rename the report Click Criteria Click Standard Select join filed Transaction Fields... Select Type in Transaction Filter Then select -None- in Type Click Set Select Date Created Set Date Created…

Hi @Jessica Mercado, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the…

Hi @EarnestC, Adding the Main Line = T criteria will narrow down the results to include only the Main Line data of the transactions. However, with or without this Criteria, the results from the UI and the exported data must always match. Since your concern needs to be further tested and investigated as it involves custom…

Hi @gbradley, Per checking, the feature you are looking for is not yet possible in NetSuite. There is already a filed Enhancement for the request which is 166677 Lists > Relationships > Vendor Record. User requests to add a "Aging" field which shows the Open Payable Amount columns for Current, 1-30 Days , 31-60 Days, 61-90…

Hi @User_6G058, If it is a custom field that is not from a NetSuite bundle, the possible solution may involve complex customization. You may discuss your technical requirements with your own in-house developer or with our Professional Services Team through your Account Manager and they will help determine the best possible…

Hi @knlekash, You may discuss your technical requirements with your own in-house developer or with our Professional Services Team through your Account Manager and they will help determine what will be the best payment processor to be used based on your needs. Apologies for the limited assistance.

Hi @Jessica Mercado, Per checking, you can create a Saved Search report to identify the Invoices with Finance Charges. However, you cannot directly sourced the Finance Charge Amount as the Finance Charge field is not available to be added in the results of the report. To identify Invoices with Finance Charge, you can check…

Hi @User_6G058, Following up on the needed confirmation. Thanks!

Hi @User_6G058, Can you confirm if the Address Verified field is a Standard NetSuite field or a custom field? Kindly send a screenshot of the field name ID.

Hi @emcee_uk! Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Greetings, everyone! We have a fellow member, @Nickey, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Priya Chary, As confirmed, there is no feature that needs to be enabled to use the subject area. The fact that you can see it in your options means that it is already enabled. You may not see data if you do not have any current changes or addition to the default Security/Groups configurations.

Hi @Priya Chary, Per coordination with our NSAW team, they confirmed that there is no audit trail feature available for workbook-related activities in the current version of NSAW. The only available audit right now is the Security Audit History subject area, which only contains activities related to the "Security" panel in…

Hi @jb123, Have you tried the formula from this comment? Let us know if you get the same results. Thank you!