Katerina Winklerova-Oracle Gold Crown

Hello @Kedalene , Thank you for your cooperation and provided details. Now, we can see, that you have installed our NetSuite Approvals Workflow Bundle ID 240841. I will now try to navigate you what is written as well in our SuiteAnswers #42092 - Setting Up the Invoice Approval Workflow: Just to be sure, that the Bundle was…

Hello @Vernita , 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 very much.

Hello @Strategit_Shunta4 , Can you please update us? 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 behavior. It would also be great if you can mark the comment/s which…

Hello @Strategit_Shunta4 , 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 @User_CTXXW , The message you have received is the announcement about changes which will be coming with new 2022.2 Release. When exactly your account will be updated you receive an email notification in advance. After you will be updated to new Release 2022.2, please do the Recommended Actions which were sent you.…

Hello @TSTDRV820076 , 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…

Hello @Strategit_Shunta4 , To get the information from the Related Records in a Saved Searches you may select the following field under the Results tab: Applying Transaction Please, let me know if you have some additional questions. “Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread…

Hello @Amjad Kasem , 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 @Strategit_Shunta4 , As per my checking, it seems, that the amount with Taxes is not standardly available to add in the Report. I used rather Saved Search as we might have wider range of customization to add the requested field. Please, see my Saved Search created to pull up the results as are in the Report Sales by…

Hello @Kedalene , 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 @Kedalene , Please, let me know if you have some additional questions regarding this topic. 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 behavior. Thank you…

Hello @User_CTXXW , 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_CTXXW , 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 @Dwight Schrute , 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_USRCP , Unfortunately, it seems, that from the Mobile app you are not able to use this SuiteApprovals SuiteApps. We do have created the following Enhancement request 600861 NetSuite Mobile > SuiteApprovals > Allow Approve/Reject You may vote for this enhancement through SuiteIdeas to increase its points and…

Hello @Kedalene , From your previous thread related to the approval of Sales Orders I can see, that you have installed the SuiteApp ID 203059 - SuiteApprovals. It seems, that it is not set up yet. Can you please double check the provided SuiteAnswers and correct the settings? 98710 - SuiteApprovals SuiteApp - general info…

Hello @Kedalene , Thank you for provided information. I can only see, that you are using the SuiteApprovals SuiteApp ID 203059, but this does not influence the Invoice approval. If you are not using any custom Invoice approval workflow, or you don't have installed the NetSuite Approvals Workflow, Bundle ID 240841 then I…

Hello @Ammar, 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 @Amjad Kasem , 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 @Vernita , Using the currency symbol in a Saved Searches Formulas is not really easy. There could be several consequences causing the issue with disappeared currency symbol. One issue could be multiplying the formula where the currency symbol is, another one could be summarizing the formula with the currency and…

Hello @Benjamin Paul - USA , 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 @Faizan , 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 @Ammar , What we are currently able to restrict is the receiving more than original PO. You may reach it by the following preference: Navigate to Setup -> Accounting -> Accounting Preferences Order Management tab -> Receiving part -> uncheck "Allow Overage on Item Receipts" Regarding the possibility to restrict Bill…

Hello @Kedalene , Can you please update us? Do you have some additional questions regarding this topic, or all is fine? Please, let me know. 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 @Kedalene , 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 @Gary Robbins , I'm glad that it is working fine :-) thank you.

Hello @MadduxK , Let me try to explain you now the process of this Reconciliation. When you import data from your bank to NetSuite, firstly, you should double check these data on the Match Bank Data page. Here you can see nicely the bank data vs. NetSuite transactions. System is able to automatically match the imported…

Hello @NS_YB , 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 @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 @Gary Robbins , Thank you for your clarification. I found where you can specify the number of rows to see on this page, please follow the steps below: Navigate to Transactions -> Customers -> Accept Customer Payments Apply tab -> Invoices subtab and click on Customize button It will transfer you to new page, where…