Hello @Amjad Kasem , May you please let me know if the item is a Lot Numbered Item which you are having in your CSV file? With the CSV Import of the Lot Number Items we do have the system limitation: Enhancement #230133 - Advanced Bin/Numbered Inventory Management: CSV Import > To be able to import/indicate serial/lot…

Hello @Kedalene , Please, double check your date format in the system. When you navigate to some of already created Vendor Payment, see details of the date: Navigate to Transactions -> Payables -> Pay Single Vendor -> List -> click Veiw next to one of the existing transaction and check the date format In my system, I can…

Hello @tech work , Glad to have you with us today. Thank you for creating this thread regarding the Currency rules applied on PO. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights…

Hello @Kedalene , When you delete the Reconciliation, you will not lost your data. System will show these matched transactions under the Reconcile Account Statement page to perform new reconciliation. What is more, you will be able to do undo matching of these transactions so they will be reverted back on the Match Bank…

Hello @PaulFleetwood , Thank you for your information. Let's wait for reply from the Support as they might test this behavior on your replica account so they can find the root cause of this issue. Thank you for your time.

Hello @Martin Randall , The main issue is, that the Asset Disposal (Sale) doesn't work with the Inventory Items itself. Our another limitation is as well, that generated Invoice from Asset Disposal (Sale) doesn't contain any information which would help us to identify which Asset was disposed. These all are the limitations…

Hello @User_YMWNR , May you please confirm if you are referring to OpenAir or NetSuite? Please, let me know. Thank you very much.

Hello @Amjad Kasem , The reason for the error you are getting is because there are items listed in your import file that do not have enough available quantities to make up for the necessary invoice transaction. Note that you may not be able to sell quantities more that what you actually have in your account. You would need…

Hello @Kedalene , Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank you…

Hello @Kedalene , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will…

Hello @Erez Storch , Did the given response above help you to answer your question? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful,…

Hello @Kedalene , Were you able to check my previous comment? Was the import at the end successful? Please, let me know. Thank you very much.

Hello @User_E15G4 , Thank you for creating this thread regarding the custom hyperlink field. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Kedalene , What I would recommend is to delete the May-23 Reconciliation and start with the April one, reconcile all transactions which belongs to this Apr-23 Bank Statement and then reconcile May-23 again with the transactions which belongs to the May Bank Statement. You may see, that you have still available…

Hello @User_JJC0O, Thank you for creating this thread regarding the Saved Searches. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Kedalene , Based on sent screenshots, what I can identify is, that you have not done Reconciliation as of 30/04/2023. I can see, that your last Reconciliation was done as of 31/5/2023 and this reconciliation contain the transactions, which you have here on this screenshot. See the date under column Reconciled Date:…

Hello @User_YMWNR , Please, let me know if you were able to check my previous comment. Thank you.

Hello @CRATIV_Jason , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @User_FH5IL , Were you able to check this with the customer? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @CRATIV_Jason , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of…

Hello @A_123 , Please, let us know if the provided solution from the @User_ZCWF3 works for you as well. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might encounter the same reported behavior. Thank…

Hello @User_E15G4 , Thanks for posting your concern here! Kindly allow us to review your concern regarding the custom workflow and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kedalene , We do have possibility to Close the Purchase Order although they are partially Billed, this is standard behavior of the system. If the Purchase Order is Fully Billed, we are not able to Cancel it anymore: No Close button available. In case, you would like to prevent the situation that the user…

Hello @Erez Storch , We have separated processes for the reconciliation of the bank statement due to our possibility to do the auto matching of the imported bank statement data. In consequence of it, the reconciliation itself is separated in to two steps: Match Bank Data Reconcile Account Statement On the Match Bank Data…

Hello @Kedalene , Thank you for better quality of the pictures. To answer on your question regarding the Bank Reconciliation Register details: If the Clr column contains YES or NO we identify based on this information if the transaction was already Matched on the Match Bank Data page or not. If the Reconciled Date column…

Hello @Kedalene , Thank you for these details. As the Name for the Vendor ID 3316 is ABX Pte Ltd, please, have this Name in your CSV file as well. Your CSV file should looks like: Please, let me know if you were now able to import this file. Thank you.

Hello @User_E15G4 , Thank you for creating this thread regarding the possibility to delete Work Orders in bulk. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Kedalene , May I ask for better quality of the pictures attached? They are quite blurred. I think, what I was able to identify from the pictures, that the transaction was set as "Clr" but not Reconciled. For the Reconciled Date column I cannot see the date stated. It means, that you used the old functionality for…

Hello @Ken Zhang-Oracle , NetSuite is automatically sending the email notification that the account will be moved to OCI. This email message is sent automatically to account administrators. For more FAQ regarding this concern you might see our SuiteAnswers article: 97285 - Account Move to OCI FAQ Kindly click "Yes" on "Did…

Hello @Kedalene , The Payee Name you have set in your system as the number 3316? Previously this number was the Internal ID. Please, confirm this information.