Hello @manuelsaomartinho , I am going back to your concern. I can confirm, that I have the same behavior of the system in my testing environment as well. Don't think this is correct and what is more even the Email duplicate detection is not working properly. I am right now about to create a Defect for this request. May you…

Hello @User_FV2M5 , Thank you for provided details. To be able to add the image on the line level of the Sales Order transaction is currently logged as the following Enhancement: 113318 Ability to add an image to an item column and display it on printed transaction You may vote for this enhancement through SuiteIdeas to…

Hello @User_F5KU8 , Currently, we do have the following Enhancements request for this functionality: 108578 - Customer wants the ability to reconcile General Ledger Accounts in Netsuite 57692 - User would like the bank reconciliation feature to be extended to all balance sheet accounts, so she can reconcile these accounts…

Hello @Dext3r , To add a new location type is currently not possible as this is a standard field. We do have created the following Enhancement request: 553832 - Setup > Company > Location > Ability to Add Custom Location Type other than Store, Warehouse or Undefined. You may vote for this enhancement through SuiteIdeas to…

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 @Rachel Sheng , 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 @User283824 , 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 @Sunil Kumar Kardam , Thank you for creating this thread regarding the Revenue plans. 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_OSEHH , In general, you are not allowed to allocate only part of the expenses to some other destination. Always you need to allocate 100%. In your case, you would need to create the Allocation schedule and specify, that from Department A -> 50 % would go to Department B and 50 % would go to Department A. System…

Hello @Jenny_LN , Thank you for creating this thread regarding the Income Statement Report. 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 @Carlos_fusionworks , When you are creating the Credit Memo, you have possibility to Check or Uncheck the field "Auto Apply" under the Items tab: When you leave this blank, you can then under the Accept Customer Payment specify to which Invoice the Credit Memo would be applied. Nevertheless, if you are processing…

Hello @Kedalene , Glad to have you with us today. Thank you for creating this thread regarding the permissions needed for Quick Close Period. 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…

Hello @Vasya_2 , Thank you for provided information about the rows you are extracting on the report. This is exactly the limit for a report when executing it on a normal working time. The limits for retrieved rows per report are: 100,000 rows — for a report executed on demand (synchronously) 1,000,000 rows — for a report…

Hello @Curtis Beene , Based on my investigation I found out that at this time, the feature you are requesting is not available within the NetSuite line of application services. We do not have an Enhancement Request logged for this feature request. You might create your own via SuiteIdeas page. You may try as well contact…

Hello @kees.netsuiteadmin , Thank you for creating this thread regarding the SuiteQL. 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 @Miki M-Oracle , Thank you for creating this thread regarding the Costing. 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 , Thank you for creating this thread regarding the Deleted Users. 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 Cash Flow Report 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 @User283824 , May I please get the information if the bundle was customized in your system or are you using standard version of the Deduction and Chargeback Management SuiteApp? SuiteAnswers: 97450 - Deduction and Chargeback Management Based on the information provided in our SuiteAnswers above, you may customize the…

Hello @Yumiko Fourbs , 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 @CRATIV_Jason , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information helped you? Do you have some additional questions regarding this? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will…

Hello @leannekane , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information helped you? Do you have some additional questions regarding this? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also…

Hello @ONO4 , Thank you for creating this thread regarding the HTML field in a 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 @Rumaysa Mirza , Glad to have you with us today. Thank you for creating this thread regarding the Saved Search reminder for item received. 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…

Hello @C RAO , Glad to have you with us today. Thank you for creating this thread regarding the Customization - Custom Fields. 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 @User_IJB6M , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Work Order Report 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 @Rachel Sheng , Based on my testing it seems to be a system limitation. The only possibility is to use the Collapse option located down on the report. Nevertheless, once you download this report for example in to Excel, the Child Customer balances would be seen there. To see only the Parent balances is currently the…

Hello @Sivasubramaniam , Did you know, that you can set the following preference which ensure, to show you the Aging Reports based on the Transaction Date instead of the Due Date? Navigate to Setup -> Accounting ->Accounting Preferences -> General tab -> General Ledger part: Aging Reports Use -> set Transaction Date…

Hello @Carlos_fusionworks , Welcome here in our Community! Glad to have you with us. Thank you for creating this thread regarding the Customer Payments. Please allow me to review your concern. I will reach out again if I have updates on this. To our other members, feel free to share your insights or suggestions by…

Hello @Kedalene , This could be similar issue as we just discussed in another thread. The Subsidiary role restriction or in this case as well the Subsidiary used on the Customer you are trying to create is different. For example: I would like to create a Customer which is related to Child Subsidiary - Poland. I would like…