Hello @User_XQ321 , Thank you for creating this thread. 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 @Benjamin Paul - USA , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. @GauravAgrawal thank you for your comment.

Este nuevo campo de fórmula propuesto dará el mismo valor para las fechas de la siguiente manera: Los días 1-15 se convertirán en el día 15 Los días 16 - 28, 29, 30 y 31 se convertirán en el día 30 explained CASE WHEN TO_CHAR({duedate},'dd') <=15 THEN '15th Day' ELSE '30th Day' END Esta parte de la fórmula…

Después de probar esta solución en mi propia cuenta de prueba, pude reproducir el comportamiento notificado. Personalizé un informe de órdenes de venta abiertas e intenté agregarlo a mi KPI del panel de control de Inicio. Sin embargo, el informe personalizado que creé tampoco aparece en la lista. He observado que los…

Tras revisar, la importación en CSV del transportista de envíos es actualmente una limitación en NetSuite, pero tenemos una capacidad existente en la solicitud de mejora 180900 para actualizar el "transportador de envíos" mediante la importación en CSV. Para solicitar o votar sobre la mejora del producto, use la página de…

Deberá dividir las líneas de la orden de venta. La primera tendría la cantidad igual a la disponible y el selector de envío directo/pedido especial despejado. La segunda sería por el saldo que necesita el cliente y se genera la OC solo para esa línea

Desafortunadamente, el programa de asignación fija recomendado no se puede generar en función de la cantidad de ingresos que tiene el departamento. Según mi investigación, la capacidad de asignar algunas cuentas en función de un determinado porcentaje de departamentos sigue siendo una mejora existente en NetSuite. Estos…

Hello @Benjamin Paul - USA , I would like to apologize for the late reply. I was trying to identify the process. Can you please confirm, if you are interested in to use the Employee Commissions? Please, see the related SuiteAnswers: 30551 - Commissions 9877 - Employee and Partner Commission in OneWorld Please, let me know.…

Hello @tech work , Thanks for posting your concern here! Kindly allow us 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. We also encourage that you update your profile, add a profile picture and preferred username so other…

Hello @Kedalene , Steps to navigate to SuiteIdeas are following: Navigate to Support -> Support Overview On the Support Overview page: scroll down and look for the SuiteIdeas portlet Click Go To SuiteIdeas Please, make sure, that you have assigned the NetSuite Support Center role and you are accessing to this SuiteIdeas…

Hello @Rachel Sheng , Thanks for posting your concern here! Kindly allow us 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 @PaulFleetwood , Thanks for posting your concern here! Kindly allow us 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 @PaulFleetwood , Glad to have you with us today. Thank you for creating this thread. 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 suggestions by commenting on this…

Hello @User_19K5F , Glad to have you with us today. Thank you for creating this thread. 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 suggestions by commenting on this…

Hello @User_19K5F , Thanks for posting your concern here! Kindly allow us 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 @Kedalene , There is no possibility to customize the list on this page to see other types of transactions. I just wondering when this situation can happen that you need to apply vendor prepayment to a credit memo. This Vendor Prepayment feature is created to record and track payments to vendors before they accept a…

Hello @nag_m , You might follow the steps below to unapply the journal entry from the wrong transaction: Edit the Journal entry which was the paying transaction (in my case it is the Journal entry 522): Set the Name field in the journal lines empty and click on Save. You will receive the following information, so click OK:…

Hello @User_YMWNR , I would like to confirm with you, is this related to the Credit Card transaction, which is not appearing under the Reconcile Credit Card Statement? To see all transaction types for the reconciliation is ensured exactly by the mentioned preference, which needs to be checked. You can find it under the…

Hello @User_YMWNR , Thank you for provided information regarding this preference. This is exactly the one, which should be checked when you would like to create Bill for the item, which has quantity remaining less then is this Bill. That's why you are receiving the error: Overage is not allowed. Please, try to check this…

Hello @User_Q1DPO , First of all I would like to thank you @Lea Celosa Columna for your suggestions and for the late reply. The Billing Schedule itself on the transaction record is not able to modify. Nevertheless, once you create the Invoice you might change there the date, period and amount. This change will not…

Hello @Owen Ramirez , Thank you for your replies. Let's go back to the issue with no automatic imports for Bank Reconciliation. Can you please go through the provided SuiteAnswers if you really followed all steps? Can you please double check it again? 91278 - Automating Imports for Bank Reconciliation Please, let me know…

Hello @Hormese Paul , Thanks for posting your concern here! Kindly allow us 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 @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. 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 suggestions by commenting on…

Hello @Amjad Kasem , Thanks for your fast reply. What I can see, there is different Payee selected. Do you have some customization on the Check which could causing these restriction based on the payee? Please, let me know.

Hello @Amjad Kasem , Can you please provide me screenshot as well of the one where the account Salaries & Wages cannot be selected? Are the Checks created with the same information (selected form, name, subsidiary, same user, role,...)? Please, let me know. Thank you very much.

Hello @Gary Robbins , Thank you so much ☺️ I'm glad, that I could help you. Take care.

Hello @Owen Ramirez , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you!

Hello @User_YMWNR , Did you have a time to go through this thread? Please, let me know and provide more details. Will wait for your reply. Thank you very much.

Hello @User_YMWNR , 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 @Garry Robbins , The fields you are searching for I believe are the following, right?: Note: I added the Accounts for the Debit and Credit sides. You might select only the one showing the Debit side, it depends on you. To Customize the Report, please do the following: Navigate to Reports -> Customer/Receivables ->…