Hello @User_4G41H , To have only 1 document (Invoice) for multiple Sales Orders is currently not available. We do have created the following Enhancement request: 41956 Consolidated Billing> Create single invoice from multiple sales orders For now, you may use the functionality of the Invoice Groups feature which was…

Hello @Matan Shachaf , I checked the formula and the problem is with the AVG which is at the beginning of the formula. I used it like this and get the results: Is that what you would like to achieve? Please, let me know. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.…

Hello @User_FL4CK , If I understand well, would you like to customize the Advanced PDF Template to edit/change banking information which are printed on the Invoice? If you can please provide steps to reproduce or some screenshots of what exactly would you like to achieve would be great. Thank you very much.

Hello @Kedalene , Glad to have you with us today as well. We will have a look on this concern regarding the Currency Revaluation and the error your client is receiving. Please, provide us time to check this and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by…

Hello @Benjamin Paul - USA , I'm so sorry for the late reply. May you please clarify where exactly would you like to see the Opening Balance? Is it under the following? Setup -> Accounting -> Chart of Accounts: If this is the concern, to Customize the Chart of Accounts page is currently not possible. We do have created the…

Hello @Vasya , Thank you for provided details. Don't exactly know how you get the figures regarding the Asset Original Cost vs. Cumulative Depreciation and Net Book Value as it seems to be not correct. Nevertheless, I used for my testing the same figures as you've provided to me. Below, you may find details from…

Hello @Rhys Gottwald , Thank you for creating this thread regarding the packing options. 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 @DarReNz , Thank you for creating this thread regarding the issue with changing ID using Administrator role. 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 Fixed Assets. 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 @Cedric Lim , Thank you for creating this thread regarding the Electronic Bank Payments Bundle. 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_LMF9M , I checked the status of the Defect and I can confirm, that our team is already working on the resolution. This Defect has the high priority. You may be attached to this Defect to get the updates automatically when you create a case for this in our Support or you might be updated by us here in the…

Hello @Scott Bukolt , Thank you for posting your concern here in a Community. I checked it immediately and it seems, that this is already reported and the following Defect is created: 707624 Create Payroll > Calculate > Error message: Could not login securely to Gold: exception thrown when calling login2 WS API. I might…

Hello @Pete PW , It seems, that you've not entered the Internal ID as well for the Address itself. Could you please double check your file and add this field there? I did testing with the simple file which I've created and CSV Import was successful: CSV File contained only the following fields: Customer Internal ID Address…

Hello @Benjamin Paul - USA , With the Consolidated Payments feature, you may accept payments for Subcustomer invoices on the Parent Customer. This enables you as well to print either individual customer statements or consolidated statements with balance information. Together with the Group Invoicing feature, you would be…

Hello @Kedalene , Can you please specify more what you would like to achieve? AP Aging Report is used to see the list of outstanding transactions booked against AP Account. The Payment is most of the time not applied yet, so would be 0. Would you like to see the partially applied payments there to identify them? Please,…

Hello @Vasya , This situation happened to all of your imported assets? How many of the Assets you were imported? Did you run the depreciation for these Assets? To identify what happened, may you please provide me the screenshots from both of the files which you have imported? (Asset file and Depreciation History file). You…

Hello @leannekane , As there is the limitation to have automatic field for Due Date (Enhancement above), the workaround is to create field, where you insert manually the Due Date. Thank you for your understanding.

Hello @Vasya , Glad to have you with us today. Thank you for creating this thread regarding the Fixed Assets. Kindly allow me to review your concern and I'll provide updates in this thread. Regarding the improvements of the inserting threads, their writing options, I believe would be better to create separate question so…

Hello @Erez Storch , If the Bill was created from the PO, you would need to see this information on the Bill -> Related Records tab -> Purchase Order subtab. See below details: Please, provide screenshot from this page to compare it. I used the Standard Vendor Bill form. Thank you so much @Excelsis Sia for your comment. I…

Hello @Benjamin Paul - USA , Do you think, to be able to use the Consolidated Payment feature? Please, specify it a little bit. The Consolidated Payment feature allows all payments, credits, and deposits to be accepted through the highest level customer in a customer-subcustomer hierarchy or through the individual…

Hello @User_DATN1 , Unfortunately, there is no standard report which could looks like the Trial Balance Report and has Budget data in it. To create a Saved Search for the Budget data is as well limited. We do have created the following Enhancement Request as there is no possibility to add Period for the filter. This…

Hello @Gavrah Rabba , It is not strict, that the cardholders needs NetSuite accounts. There is possibility, that the other employees, who has this NetSuite access may create an expense reports for them. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the…

Hello @Christopher Williams , I would like to apologize, that I didn't mention it in my previous comment. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. You'll be as well automatically informed when there will be some update on it.…

Hello @User_IJB6M , We are fine. Thank you for posting your concern here. Let us now please to review your concern 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 @Anupa Dayaratne , Thank you for creating this thread regarding the aging details added to Advanced PDF template for Invoice. 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 @Mathias_Netsuite , It seems, that this is currently the system limitation and we do have created the following Enhancement already for this: 230394 - Transactions > Payables > Enter Vendor Credits > Provide an option to Approve/Reject Vendor Credits As an Alternate Solution is the following: (a) Use a…

Hello @User_DATN1 , Regarding your concern to have one report containing the budget data for Income and Balance Sheet Accounts is currently a limitation of the system. You would need to use two reports and extract data in to your Excel where you might combine it. To get Budget data for the Balance Sheet Accounts, you will…

Hello @Benjamin Paul - USA , Please, let me know if you have some additional questions or the concern is resolved. 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…

Hello @Gavrah Rabba , Can you please specify it more? Basically, all the Cardholders are considered that are the Employees as well in the Company so they have the access to the NetSuite accounts. The specification described in our SuiteAnswers # 104314 - Configuring AMEX Integration: "Cardholder Name – If you use the…

Hello @Erleen , I'm afraid, that this is currently the system limitation. We are not allowed to add more transaction types to the Employee Center Role, although we try it to customize it. We have several Enhancements created for this concern: 420282 - Employee Center Role > Add Transactions -> Sales Orders permission…