Hello @tech work , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Saved Search containing cost of components 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_GE47I , The Enhancement which was released in 2021.2 Release was applicable only for the possibility to change COGs and Asset Accounts. This was decision done by our Product Managers which we cannot influence. The reason why it was not allowed for all accounts is not answered. Nevertheless, there was created…

Hello @Kedalene , If the customer is reporting the unmatched transactions on both sides on the Imported Bank Data and as well on the Account Transaction side it means, that they were not yet matched together and reconciled. Please, double check with the customer, if the Account Transactions (these are NetSuite…

Hello @Benjamin Hille , When you would like to skip the process of Item Fulfilment you would need to have "Inventory" feature disabled. This means, that you would be able to create Sales Orders only for example for Service Items or Non-Inventory Items. Once you create a Sales Order you would be able to click only on the…

Hello @Matan Shachaf , 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 @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 @User_H3JQ6 , Thank you for creating this thread regarding the Hiding Files in SuiteApp. 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 @Amjad Kasem , What about the Invoice Sales Orders page which will show you all Sales Orders which needs to be Invoiced. You just simply mark the checkbox next to the Sales Orders in a list and system will create Invoices for them. Navigational path: Transactions ->Sales -> Invoice Sales Orders Is the one you are…

Hello @Blue Skies , The exact speed of processing the transactions is hard to predict as it is influenced by so many aspects. Nevertheless, you might get specific data regarding the loading time of Server, Network, Client. When you perform some process in NetSuite, double click on NetSuite logo of that page, you'll get the…

Hello @Vernita , When you perform the CSV Import of the Vendor Prepayments, yes, you will get the GL Impact as you've provided: Advances Paid / Bank and migration of the Opening Balances will contain already this impact in a Bank. I'm afraid, that you would need to contact the implementation team who is performing this and…

Hello @Kedalene , If the imported transactions were already reconciled and system didn't detect these as duplicates, you may Exclude these transactions from the Reconciling Process. Please, see details how to do it in our SuiteAnswers: 91273 - Excluding Imported Bank Lines From the Matching Process To delete these…

Hello @ONO4 , Thanks for posting your concern here! I see, that you have identified the root cause. In case you need some further assistance on this, just let us know. Thank you for sharing your solution with us.

Hello @Amjad Kasem , Might be usage of the Cash Sale applicable for you. Please, double check this transaction details in our SuiteAnswers: 9173 - Cash Sales Please, let me know if this is the one you are looking for or specify more details in case this is not the right one. Thank you very much. Kindly click "Yes" on "Did…

Hello @Benjamin Paul - USA , Based on my testing, the feature, which is ensuring this process of Fulfillment is the the Advanced Shipping. When you have this feature disabled, you may create only Sales Orders and Invoices. It skipped the Fulfillment process. Which is the one what you want. BUT! There are some limitations.…

Hello @User_4G41H , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. By marking Yes on the "Did this answer the question?"…

Hello @User_UY6JW , Please, let me know if you were able to go through my comment. If you have some additional questions let me know. By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With t his, it will also help other members of the community that might encounter the…

Hello @User_FL4CK , Please, let me know more details about this concern. Will wait for your answer. Thank you.

Hello @Benjamin Paul - USA , Nice to have you here again :-) Let us double check this concern regarding the Average Cost of Item and we'll get back to you with updates. To other members, feel free to share your insights on this too should you have any.

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread regarding the system performance for multiple processes. 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…

Hello @Kedalene , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Bank Reconciliation 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 @SanjeevV , I believe, you might create similar Saved Search to one I just tried. See details below: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Select Transaction Type Set Search Title Set the following Criteria: Type: is Sales Order Applying Link Type: is any of Drop Shipment, Special Order…

Hello @Benjamin Paul - USA , I would like to ask you, may you please go through the steps in our SuiteAnswers below and tell me if you did the same? Based on the behavior of the system it seems, that Scripts were not running during the CSV Import. Might be issue with the missing checkbox for this functionality during the…

Hello @Vasya , Did you have a time to go through my previous comment? Please, share with me details regarding this concern. Will wait for your answer.

Hello @SanjeevV , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Saved Search 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 @Matan Shachaf , Glad to help you. :-) I believe, you might use the system Function: so for % you might select Function: % of Total and for decimals you might use Round to Tenths or Round to Hundredths. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid…

Hello @Kedalene , Thank you for your additional information. I would like to mention, that AP Aging Reports were created for the unpaid invoices this is the main key for these reports. Please, see the details about AP Aging Reports in our SuiteAnswers: 7793 - A/P Aging Detail Report If you would like to see details as you…

Hello @Pete PW , 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 @ONO4 , Glad to have you with us today. Thank you for creating this thread regarding the possibility to have different field label font color. 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…

Hello @PaulFleetwood , Thanks for posting your concern here! Kindly allow us to review your concern regarding the custom 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.

Hello @User_UY6JW , I have verified that when an Asset comes from an Operating Lease (Finance Lease is uncheck in the lease record). The Total Interest in the Lease Summary section of the Lease Record becomes the negative Residual Value. Interest are directly debited to accumulated depreciation upon recording of interest…