Hello @Jeff Dickens, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @EarnestC, Glad to have you with us today. Thank you for creating another thread. ? It would be appreciated if you can send screenshots of Criteria and Results tab of the Saved Search you're working on. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have…

Hello @User_NG9BL, Good day! ? I reviewed this again, and it is still an Enhancement logged as 112956 Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different currency than the invoice's currency. I also checked other cases related to your concern, and I noted…

Hello @srussell, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Carissa, Good day! ? Upon checking, there's an Enhancement logged related to this which is 243730 Auto populate the Transaction item line after you entered the Department/Class/Location in the Main header which will help user ensure that the Department/Class/Location in the Main Line is same in Item Line. As a…

Hello @User_LN01N, Good day! ? I consulted this on my end and I was advised that it is best for you to submit a Support Case regarding this concern as it could be a possible defect. Feel free to update this thread about the progress on the case. Hoping for your understanding on this matter. Thank you very much! ?

We appreciate the update, @User_LN01N. ? Not an expert on Scripting but instead of setting paymentMethod as empty, can you try using paymentoption instead? As per checking, this is the field needed to be changed on the Customer Payment record when using the UI. Kindly let me know if this will work on you. Thank you so…

Hello @Eklon Eleuterio, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

You're welcome, @User_NYYPL. ? I am glad that I was able to help. If you find any of the replies to your question helpful, it's appreciated if you can mark “Yes” on the “Did this answer your question?”. You’ll be able to aid the community to find the solution much easier and faster without the need to read through all the…

Hello @User_NYYPL, Good day! ? Upon checking, there's an Enhancement logged related to this which is 243730 Auto populate the Transaction item line after you entered the Department/Class/Location in the Main header which will help user ensure that the Department/Class/Location in the Main Line is same in Item Line. As a…

You're welcome, Liz! ? I am glad that it helped. As such, I will be marking this as Accepted Answer by marking Yes on the "Did this answer the question?" so that it will be helpful to other members of the community who might encounter the same concern. Thank you very much! Enjoy the rest of the day and please stay safe! ❤

Thank you for the clarification, Liz. ? As per my understanding on 'customer double paid for an invoice', your customer created two Payments to the same Invoice when the Invoice should had only taken one Payment since it was in full amount. And, you still want to record the second Customer Payment. With this, here's what I…

Hello @User_66058., Welcome to NetSuite Support Community! ? Thank you for creating this thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. In the meantime, to get you started in our community, we recommend the following: Update your…

Hello Liz, Good day! ? As per my understanding, you want to create another Customer Payment for an Invoice which is already Paid In Full, as there's already a Payment created for its initial payment. I would just like to confirm the following: Is the initial payment you are referring to means partial payment only? If so,…

Hello @User_O6D8L, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Brian D-Oracle, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Biomerics_Admin, Good day! ? I would just like to know if the steps provided in my previous comment worked on your end? Also, we love to hear feedback from you. Do you find any of the replies helpful? By marking Yes on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With…

Hello @BM136, Good day! ? I would just like to follow up on this, to help us checking, kindly provide the Criteria and Results tab of the Saved Search, you are working on. Also, may I know the exact error message you are receiving? Thank you! ?

Hello @HDefriedman, Good day! ? Understand that you want to get a report that shows a list of all your Vendors along with their ACH information. Unfortunately, this is a system limitation and logged as Enhancement 169222 Saved Vendor Search > Results > Columns: Please expose all fields found under the ACH sub-tab of the…

This is noted. Since we don't have an audit trail or list of the previously printed checks, we need to manually reselect and reprint it. Mark the Checks to be printed on the Account Register Go to Lists > Accounting > Accounts Open the Account Register of the check the User would like to reprint Mark the Print checkbox for…

Hello @BM136, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. To help us checking this, kindly provide the Criteria and Results tab of the Saved Search, you are working on. We will reach out again if we have updates on…

Hello @Biomerics_Admin, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @User_CPXUW, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Thanks for the clarification, @Biomerics_Admin. ? As per my understanding, you want to have an audit trail or list for the previously printed check vouchers. Unfortunately, this is a limitation from NetSuite for now. It is logged under Enhancement 117354 Ability to create a Saved Search or Report listing all Checks…

Hello @Tina_the_AP Guru, Good day! ? We love to hear feedback from you. Do you find any of the replies helpful? By marking Yes on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might have the same concern. Thank you…

Hello @User_LN01N, Good day! ? We love to hear feedback from you. Do you find any of the replies helpful? By marking Yes on the "Did this answer the question?" question, it will tag the comment as Accepted Answer. With this, it will also help other members of the community that might have the same concern. Thank you very…

Hello @Biomerics_Admin, Good day! ? To help me on checking this, can you please further clarify the "check batch print" you are referring to? Thank you so much! ?

Hello @david.zimmerman, Glad to have you with us today. Thank you for creating another thread. ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. ?

Hello @Tina_the_AP Guru, Good day! Hope you are well. ? Upon checking, Yearli is a managed bundle. Hence, you do not have to take any action as the installed bundle in your Production account is always the most up-to-date version. You can go through the process as you did last year. If you have any questions in regards on…

Hello @Biomerics_Admin, Noted that creating a Workflow as a workaround is not feasible on your end. Apologies again for this system limitation. You can vote for Enhancement 78840Transactions > Output Options > To be emailed - provide ability to enter a cc: list that is static using the SuiteIdeas page. Thank you for your…