Hello @A_123 , Thank you for creating this thread regarding the Saved Search. 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 @User_Q1DPO , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Incoterm field and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @AndreaK2 , Both of the Enhancements are already assigned to our Product Manager. It seems to be a little bit complex solution which needs to be changed/developed. It would be about the changes of the applying transaction logic which takes time. What is provided for now on the Enhancements as an Alternate Solutions are…

Hello @User_Q1DPO , The advanced features of the Electronic Bank Payments are described in our SuiteAnswers 21729 in a part "Availability of Electronic Bank Payments License": I believe, that you have covered almost all advanced features except the following: Generate instant payment files from payment transactions that…

Hello @User_E15G4 , unfortunately, yes, you are right. This number is not specified everywhere in the same exact format. :-(

Hello @User_E15G4 , To add the VAT/TAX registration number on the Transaction Saved Search, please set the following Results: Customer (Main Line) fields... | Tax Number OR Customer/Project fields... | Tax Number both of the fields will show you the Tax Number from the Customer record. It is up to you which one you select.…

Hello @Nine-Oracle , 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 the community that…

Hello @Kei inoue-mizu , You may create something similar to this one: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Select Transaction Search Type Set Search Title Criteria tab leave blank Results tab: Created By | Summary Type: Group Transaction Number | Summary Type: Count Available Filters tab: Date…

Hello @User_C5N4B , Based on our checking, as of now, getting a report using NetSuite2.com is not available since it adheres to the data model used in SuiteAnalytics workbooks rather than Standard reports. We have the following Enhancement request created for this functionality: 679055 - SuiteAnalytics ODBC > NetSuite2.com…

Hello @Tiru Chembeti , May you please confirm, that this is related to your own customization in the system regarding the Claim Insurance? Standardly, we are not able to see these all details under the Insurance tab on the Asset record: Thank you very much.

Hi @AndreaK2 , Unfortunately, this is still tracked under these Enhancement requests: 216783 - Setup > Import/Export > Import CSV Records > Customer Payments > Ability to map Credits sublist data. 80215 - Customer payments and credit memos - Would like ability to link payments to credit memos and would therefore like to…

Hello @User_CNLH5 , as correctly mentioned already by @GauravAgrawal , this is the standard behavior of the system. We don't have any documentation available why our product team decided to not creating any payment record with the 0 amounts. As an alternate solution to track the transactions which were cleared via Credit…

Hello @ONO4 , 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 @Alicia Callahan , Welcome to the community! We are glad to have you here with us! This is kind request for all our members. If you are struggling with the same as @Alicia Callahan is reporting, you might vote for the following Enhancement request: 720842 - Lists > Mass updates > Mass Update : General Updates >…

Hello @C RAO , Glad to have you with us today. Thank you for creating this thread regarding the issue with Locations. 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 or…

Hello @tech work , Thank you for your email, I saw the Journal entry you provided. I tried replicate the same in my testing environment. I created the Journal entry to reclassify the Department and I am able to see the Payment Amount on the Deposit page: What is happening in your account is not the standard behavior. Did…

Hello @PaulFleetwood , This is interesting behavior you are reporting here. May you please specify which browser are you using? I used Mozilla and I tried to perform this issue, but was not able to see the same as you are reporting. System displayed to me the pop-up window with the 2 Invoices already bigger so I could see…

Hello @BWM- Shem , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Advanced PDF 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 @User_XMFHV , In a standard way, system is not able to do this automatic creation of Customer Credit based on the Vendor Credit. Not sure if this would be possible to automate it via some scripts/workflows as I am not familiar with it. We may ask my colleagues @Richard James Uri-Oracle , @Jack Daryl Espiel-Oracle…

Hello @tech work , May you please provide us as well details from the journal itself (lines, GL impact)? Screenshots would be more than appreciated and all detailed steps to reproduce as we are not able to see your replica account. Thank you so much.

Hello @Pradeep Kumar. , Thanks for posting your concern here! Kindly allow us to review your concern regarding the possibility to void a receipt rather than deleting/changing it 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 @Nine-Oracle , Generally, budgets in NetSuite does not control actual income and expense. You might customize the Budget vs. Actual Report to see the Gross Margin to be able to check it by yourself. For more details about the Budgets, please see our SuiteAnswers: 7694 - Budgets in NetSuite 7606 - Budget vs. Actual…

Hello @Vernita , Unfortunately, this is still system limitation. We are not able to do the Asset Revaluation in a bulk right now. Please, see the following Enhancement request: 263107 Fixed Assets > Transactions > Asset Revaluation: Ability to revalue multiple asset records instead of one at a time. You may vote for this…

Hello @Kedalene , Unfortunately not, there is no possibility to set some filter on this Report. This Bank Register Report is showing us the bank accounts where were some movements (transactions) during the given period: Thank you for your understanding.

Hello @User_C5N4B , I am still checking this concern, please, provide me more time. I'll let you know my updates on this. Thank you very much for your understanding.

Hello @User_C5N4B , Thanks for posting your concern here! Kindly allow us to review your concern regarding the SuiteAnalytics 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 @User_Q1DPO , Thanks for posting your concern here! Kindly allow us to review your concern regarding the discount on PO and we'll provide updates in this thread. Thanks a lot @GauravAgrawal for your comment.

Hello @Vernita , Glad to have you with us today. Thank you for creating this thread regarding the csv import to update asset values. 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…

Hello @Kedalene , The Bank Register Report is showing you the lists of all transactions for a particular bank account. To see the list of all Bank Accounts seems to be the following Enhancement request: 165077 Reports > Banking/Budgeting > Bank Register: Be able to choose Bank Account on bottom of the report Alternate…

Hello @Angel Chang , Thank you for your information. As we don't have an access to your replica account as support has, I need to get from you some more details, mainly screenshots would be prefect. Let me then ask you for questions to summarize this issue: It is happening to employees who has all the below information set…