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Many thanks @Patrick Fresnosa-Oracle . It makes sense.

Hi @Nicole Mendoza-Oracle , I'm back. Please see below a screenshot showing two custom fields on Inventory Number record. However, when I navigate to Records Catalog, those two fields are not displayed. Those two fields are not exposed when I export data via the ODBC. Please see below: Question: Please test the same in…

Many thanks!

Thanks @Nicole Mendoza-Oracle Please avise how I can be confident that my ODBC is using NetSuite2.com and not NetSuite.com? Regards,

Hi @Nicole Mendoza-Oracle Not sure if we use NetSuite.com or NetSuite2.com. However, the custom fields have no tole restrictions. Please see below:

The features creates a confusion for customers as it makes SuiteTax difficult to use. Currently only 7 people have voted for the enhancement and NetSuite should act upon it quicker.

Hi @Patrick Fresnosa-Oracle no changes to the tax validation upon edit and save the entity record. Regards,

Thanks for scripting the behaviour. Much appreciated.

Many thanks @Michelle Jabanes-Oracle . I had see the enhancement request. I can't understand why it was an issue in the first place and why it's still not resolved.

Thank you! That's correct. I had seen it was in enhancement request. But the SuiteAnswer didn't help either. I couldn't get the solution to work. Have you had any luck to get it to work?

Hi Elychelle, you mentioned: you can group Bills into batches per Amount, per Location, per Vendor, or any criteria you want to use. Can you please put me in the right direction that how I can do automated payment batch. Many thanks in advance. Regards,

Hi Elychelle, Thanks for your message. in Bill Payment Batch I don't see any section to narrow down transactions via Location. Please see the screenshot below. If I choose Location, Department it only posts the Bill Payments for the selected Location and Department. So they cannot be used as a search tool. Can you please…

The issue was to do with a Custom Record which one of the custom fields which under Validation and Defaulting tab was set to Prevent and Return Error instead of Allow and Set Dependent Field Values to Null. Changed it to Allow and Set Dependent Field Values to Null and managed to delete the Work Order Completion

Hi, Thanks. I have received my answer, but I don't know how to mark this as answered.

Hi, I don't see Did this answer this question?

Thanks @Mikko De La Fuente-Oracle

Hi @Mikko De La Fuente-Oracle and thanks for your inputs. I have managed to install PuTTYgen in my computer and the screenshot below shows I can save the public key. However when I click on Save Public Key, I have no option to select the file Type. Also I still confused who should generate the SSH Key - the bank or the…