Hello @User_NR8OP , I can see, that you have there set some additional criteria, this might influence the results. What I would recommend is to double check if the missing Purchase Orders, which should be in the report has the Department "IT" set. If they are really created within the period you specified. This check I…

Hello @Strategit_Shunta4 , I'm afraid, that the line sequence number is not unique. Please, see the corresponding SuiteAnswers: 29621 - Line ID vs. Line Sequence Number 92498 - Duplicate Line Sequence Number, Line ID and Unique Key Save Search for similar Lines We do have created as well the following Enhancement # 55932 -…

Hello @User_IJB6M , What about to enter the following filter in to the Report? You may Customize the Report: Navigate to Reports -> Customer/Receivables -> A/R Aging -> Customize Summary Filters tab Add Fields: Unpaid Receivables: Age As Of: set the Date Range as needed Set the Name of the Report and click Save Kindly…

Hello @Julien Mi Electronics , Standardly, the GL Impact of the Bill is Inventory / Accounts Payable Account. There might be some circumstances when it will hit the COGS account. Let me try to explain you when it might happen: The Vendor Bill is impacting cost of goods sold instead of inventory when an item with negative…

Hello @Joris Belgium , I think, I found the reason why you have the Transaction Date instead of Due Date as Age: Please, click on the Aging Options on the A/P Aging Report and check the "Aging based on: Due Date" Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will…

Hello @Hormese Paul I'm afraid, that this is currently the following Enhancement request: 55722 - Add a pref that enables users to specify whether a sales rep should default in or not. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases.…

Hello @User_NR8OP , 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. Thank you.

Hello @Craig_Verde , Please, let me know if you were able to check the Subsidiary on the Accounts. What is more, please, provide screenshots to see more about the settings done on the Accounts. Thank you very much. Will wait for your answer.

Hello @Vernita , I am afraid that this is currently the limitation of our system. We are not able to clear transactions in a bulk or via csv import. You would need to use the Match Bank Data page to clear them all manually. We do have created the following Enhancement request: 182661 - CSV Import > Chart of Accounts of…

Hello @MouldyMole , This is the follow up on this concern. Can you please provide details about this concern? Kindly provide a screenshots and specific information you are looking for. Thank you very much.

Hello @Hormese Paul , 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 @Craig_Verde , I would like to clarify if you are referring to the following Expenses tab and its' meaning: If this is the concern, this tab appear after you enable the "Allow Expenses on Purchases" Preference. The Explanation of this preference is following: "Check this box to add expenses to purchases. This adds an…

Hello @Craig_Verde , 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 @User_IJB6M , 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 @Tadas Gasiunas , I checked the provided details about the Saved Search you have created and it seems to me, that based on the criteria you set and results, system correctly showed you last information/per set by user. I fully understand what you would like to achieve. As I don't have in my testing environment more…

Hello @User_IJB6M , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information are clear? Do you have some additional question regarding this concern? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it…

Hello @PaulFleetwood , As per my check, this is currently requested under the following Enhancement: 313238 - Edit Customer Record> Address tab> change Default Billing check box> Save> No record of System Notes of the change. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…

Hello @Craig_Verde , Can you please open the Accounts again and check the Subsidiary? Is the same as you have in your Purchase Order? Please, let me know. What will help me a lot, if this is not the issue, if you can send me the screenshots of both of the Accounts so I can double check it as well. Thank you very much.…

Hello @User_NR8OP , You might try to create something similar to the Saved Search provided in our SuiteAnswers # 33359 - Search to show YTD Spending and Open Purchase Orders per Account. You might specify it as per your needs. As the Criteria you might enter as well as Type is Vendor Prepayment. As the Results you might…

Hello @Asher_123 , 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 @ejallego_ , 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 @MA User_576EZ, I believe, this should be discussed with your Account Manager as the edERP is not in our scope of NetSuite service. This is provided by the third party company, so I believe you should refer to this company with your request. Thank you for your understanding. Kindly click "Yes" on "Did this answer the…

Hello @MouldyMole , Can you please provide details about the customization of such a Saved Search and the results how they looks like to be able to test the behavior? Thank you so much.

Hello @User_IJB6M , I would like to add to my reply one think, what come in to my mind. Don't know what exactly the user did for settings in your company, but regarding the Bank Feeds SuiteApp, there might be just one useful think which will be good to get from the user. It is the registration information to the SaltEdge,…

Hello @Dirk Nieuwkamp , I am afraid, that this is standard behavior. When you are selecting the transactions, system automatically match the credit notes with the bills and in a payment batch will be seen only the outstanding bills which were paid. We do have created the following Enhancement request for this functionality…

Hello @User_IJB6M , I am now aware about some specific settings which are just linked to the user and might somehow disconnect or damage the bank settings in your account. The inactivating just the user account will not have influence on the bank settings which were done by this user. If all settings were done correctly it…

Hello @User_XQ321 , Thank you for your reply. I am glad, that I could help you. In case, you have still some issues with it, please, let me 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 members of the community that might…

Hello @OrlyG , Thank you for your update regarding this concern. In case there will be an issue, just let us know. We can assist you with that. Take care.

Hello @Benjamin Paul - USA , 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…

Hello @MouldyMole , Unfortunately, this functionality is currently not available in NetSuite. In General, the Saved Searches are working only with comma delimiter. Currently, to use for example pipe symbol as delimiter is requested under the following Enhancement: 218343 - Saved Search > Export as CSV/Excel > Use pipe…