Hello @Manu Antony Vadassery , On the Print Statements page you can see the list of all active Customers, which have some Open Balance, system is looking at this part on the Customer record: and is considering the Date range as well to show the Balance as of the exact Date period. When you check on the Print Statements…

Hello @User_VAYT1 , Based on the screenshot provided I can see, that you have booked on the Undeposited Funds Account the two transactions: Payment PYMT-US-1768 Payment PYMT-US-1750 Right now their GL impact is probably: Debit (Undeposited Funds) / Credit (AR Account). It is up to you what exactly you would like to do, but…

Hello @Gary Robbins , 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…

Hello @User_M84PZ , Welcome to the community! We are glad to have you here with us! To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to…

Hello @mvoith , 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 @User_ZJUOZ , There are several ways how to print the transactions, let me try to demonstrate the possibilities of printing Invoices: Print directly from transaction upon creation Print after creation from transaction itself Print transactions in a bulk On the Invoice check the box "To Be Printed" under the…

Hello @Sara Gregorsson , As you've already mentioned, standard way to set the Audience in a Bulk for all Saved Searches is not currently possible within NetSuite and only manual change is needed. We do have created the following Enhancement requests: 173660 - All Saved Reports /All Saved Searches > Ability to Mass Update…

Hello @Manu Antony Vadassery , I tried to recreate the same Search Criteria as you've provided to me and in my case it was showing 1 more Customer, which had the transaction created for 0 amounts. That's why I added just one more criteria in to the Search and now I have the same list of Customers as is on the Generate…

Hello @Gary Robbins , If you are searching for the transaction which was paid via the Accept Customer Payments page (Transactions -> Customers -> Accept Customer Payments) then you have possibility to see the list of all transactions paid by clicking on List: Each Payments done via this page is locked here, you might sort…

Hello @Manu Antony Vadassery , I tried to create the following Search and the number of Customers tied up with the list of Customers from Customers' Statement page: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Select Customer Search Type the Title of the Search Set the following Criteria: Balance: is…

Hello @OrlyG , Hope you are well. I would just like to follow up on this concern. Please, let me know If I answered on your question. 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…

Hello @mvoith , I can see, that the Custom Segments used in FAM Bundle has some limits. I found the following Enhancement request 476498 - Custom Segment > Set Filtered By = Subsidiary, Class, Department, Location > Navigate to Application & Sourcing > Custom Record Types Subtab > Ability to Set Applied = True on custom…

Hello @User_NC62U , As per my checking, the Total is showing as you are using the Summary Type: Sum. I found as well the following Enhancement request, so it seems to be a system limitation right now to remove the Total. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…

Hello @Benjamin Paul - USA , 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 @Benjamin Paul - USA , Hope you are well. I would just like to follow up on this concern. Please, let me know details requested in previous communication. Thank you very much.

Hello @OrlyG , Let me try to explain to you why we need to take these steps to correct the Asset. Asset was created with the missing information, so the Depreciation which were running didn't run for these particular Assets as system didn't have complete data. Nevertheless, when you have run the Depreciation, system…

Hello @Gary Robbins , Can you please double check if the following report can be useful for your concern? Navigate to Reports -> Customer/Receivables -> A/R Payment History by Payment Please, let me know if this could be the solution for your concern. Thank you very much.

Hello @User_EKY01 , 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 @Sara Gregorsson , Hope you are well. I would just like to follow up on this concern. Do you have some additional questions regarding this concern? 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…

Hello @OrlyG , Hope you are well. I would just like to follow up on this concern. Do you have some additional questions regarding this concern? 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…

Hello @Aldarmseu , 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 @User_NC62U , Can you please provide me the details of the report what exactly you see at the bottom to point off what is showing wrongly? You might hide the sensitive data. What is more, please send me as well the screenshots of the Criteria set and Results tab set on the Saved Search so I can perform the same…

Hello @Benjamin Paul - USA , Just to clarify the process you would like to achieve. You would like to set the Billing Schedule based on the Contract/Project you will be handling? So you will have a Contract for 12 months, you would like to create every month the Invoice for the same amount. Nevertheless, when you change…

Hello @Benjamin Paul - USA , I am afraid, that there is no standard way how to handle this payments. Currently, You are not allowed to pay transactions which belongs to different Vendor. Nevertheless, I found the possible Alternate Solution which might resolve this for now. Please, see the SuiteAnswers # 86044 - BIll…

Hello @Vernita , Can you please double check if both of the mentioned items are active? To check if the Subsidiary is Active, please follow the steps below: Navigate to Setup -> Company -> Subsidiaries Search for the Subsidiary Internal ID 1 Edit the Subsidiary and check if is Active To check if the Tax Code is Active,…

Hello @Gary Robbins , If you know at least the Credit Memo number which you have applied to the Invoice wrongly, you may Edit this Credit Memo and select the appropriate Invoice in the Items tab -> Apply Subtab. What is more, you will see there as well the Invoice Number which you have applied. See the screenshots below:…

Hello @Vernita , 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 thread.

Hello @Sara Gregorsson , Let me try to explain this concern why the Expense Reports are still routed for Approval although you have disable the "Approval Routing" feature. By disabling the "Approval Routing" doesn't means, that you will not be routed for the approval anymore. You just simply say to the system, that for the…

Hello @User_JGBH4 , Hope you are well. I would just like to follow up on this concern. Can you confirm if you have some additional questions regarding this concern or all is fine now. 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 @User_7PN92 , I believe, that you might use the functionality of the FAM Module. You may select the possibility to create a Compound Asset or Parent-Child Assets. Specify, that the depreciation will not run till you not finished the new building, etc... Let me explain you the differences between two types of Assets:…