Hello @User_8DJG9 , Oh, ok, with your kind approval I'll do that ;-)

Hello @User_8DJG9 , Thanks a lot. I am glad that I could help you. You may mark "Yes" under the comment which helped you. There is the question: "Did the answer the question? Yes / No"

Hello @Benjamin Paul - USA , Please, let me know if the provided information helped you. Thank you so much @Tafara for your detailed steps of the Saved Search. I believe this might be the solution. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others…

Hello @User_8DJG9 , 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 the…

Hello @Kedalene , Thank you for your reply. May you please specify, where you would like to show these information? It is Saved Search or Reports or on some Transaction forms. If you have already some visualization of where you would like to see, please provide a screenshots for better identification. Thank you.

Hello @Zeen , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Asset Proposal 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 again @Benjamin Paul - USA , Today we have luck on each other ;-) Thanks a lot for posting another question here in our Community. Do you have already some Saved Search created? May you please provide screenshots from Criteria and Results tab? To other members, feel free to share your insights on this too should you…

Hello @Benjamin Hille , Yes, it is Role-based, so when you specify this Preference under the Admin role then all employees using this role will be influenced by this. What I recommend you is to create a new role Admin-without IDs and assign it to the employees who really needs this.

Hello @Kedalene , How are you today? Thanks for posting this question here in our community. Is possible please to provide more details? Would you like to expose these information in a Saved Searches, Reports? From which type of transactions would you like to see this? Please, let us know. Thank you very much.

Hello @Edo_Aroni , I checked your concern and it seems to be currently a system limitation. We do have created the following Enhancement request for this: 502558 - Saved Search/Reports > Expose "Bank Import Mapping" fields (2 Record - Originator Identification field, 03 Record - Customer Account Number, IBAN Identifier /…

Hello @Benjamin Paul - USA , As the preference "Show Internal IDs" is enabled this ensure, that all Saved Searches will show the Internal IDs. Nevertheless, you may uncheck it to hide Internal IDs. But this will apply to all Saved Searches, records and transactions which might not be acceptable. Based on my findings, the…

Hello @Dirk Nieuwkamp , I'm afraid, that there is no other possible workaround at this moment for this concern. As we need to use the Main Line: False to get the proper results, we are now very limited. And as I mentioned already, for this we have currently available the Enhancement request. Creation of brand new Saved…

Hello @Benjamin Paul - USA , As per my testing, you don't need to specify the Date in a CSV file, system automatically map this with the TODAY's Date during the Field Mapping. See bellow my testing file and the Field Mapping. I didn't specify the Date in a file and system correctly set the required field to Today's Date.…

Hello @Erez Storch , We are glad, that we could help you with your concern. Please, let us know if you have some additional questions regarding this. We would greatly appreciate if you can click "Yes" on “Did this answer your question?” below the comment/s that helped in your concern. Doing so will help other community…

Hello @Erica 4apps , I checked this concern regarding the possibility manually change the lease accounting. Unfortunately, it seems, that this is currently the system limitation. We do have created the following Enhancement request for this functionality: 595135 - Fixed Assets > Leases > Lease Amortization Schedule >…

Hello @User_8DJG9 , You may refer for detailed steps in our SuiteAnswers: 24098 - Multiple File CSV Import of Vendor Bills with Expenses In case you have some additional questions regarding this, please let us know. Thank you very much. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hello @Benjamin Paul - USA , Thanks again for creating this concern here in our Community. Kindly allow us to review your concern regarding the batch print picking tickets and we'll provide updates in this thread. Any other users who can share their insights? Feel free to add your comments!

Hello @Benjamin Paul - USA , Thanks for posting this concern here in our community. I will have a look on it and go back to you with my findings. Let me try to test this in my testing environment if the date would be populated as is expected. To other members, feel free to share your insights on this too should you have…

Hello @Dirk Nieuwkamp , Thank you very much for provided information. What I can see, I believe, you don't have checked the preference "Inline Editing". You may find this preference when you navigate to Setup -> Company -> Enable Features -> Company tab -> Data Management part. The Inline Editing has the specific rules and…

Hello @User_F1RAL , What is coming up in my mind is as well to contact your Account Manager for a possible engagement with our Professional Services team. They might try to create the requested report for your concern. Hoping for your understanding. To the others in our Community, please add your experience with this…

Hello @Vernita , Yes, This Bundle was released in new version 2023.1 of NetSuite but is the paid Bundle. Is the brand new Bundle which should improve the Bill Capturing. To be able to test this you would need to have the whole AP Automation Module part of which is this bundle.

Hello @User_GE47I , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information helped you with your concern? Please, let us know. 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…

Hello @ONO4 , Thanks again for posting your concern here in our Community. Please allow our gurus to review your concern and perform their initial investigation regarding this Suitelet question. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by…

Hello @leannekane , I'm afraid, that this is currently the system limitation. We do have the following Enhancement created for this concern: 88474 - Transactions > Customer would like the ability to put the "Terms" for a Customer on the Return Authorization and/or Credit Memo forms You may vote for this enhancement through…

Hello @Vernita , The Transaction Email Capturing is a Bundle and is part of the AP Automation Module. Did you have purchased this AP Automation Module? Please, let me know. Thank you.

Hello @Dirk Nieuwkamp , Can you please provide as well the Results tab from your Saved Search set up? It would be great to send us the screenshot from this tab as well. Fields 'Plan dag' and 'Rit' specified in a column are some Custom fields? Please, let me know. Thank you very much.

Hello @C RAO , Glad to have you with us today. Thank you for creating this thread regarding the ledger balances used in a 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…

Hello @ONO4 , Thanks for posting your concern here! Kindly allow us to review your concern about Suitelet 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_EKY01 , Based on my testing, you need to have the Department set up on the Invoice Form to show in the line of the Invoice. How to Customize the Invoice Form, please see steps below: Navigate to Customization -> Forms -> Transaction Forms Click Customize next the form you would like to use it for this concern…

Hello @User_EKY01 , Thank you for creating this thread regarding the pre-populating Department from Item on an 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!