Time's up, everyone! ⏰ Kindly see details below for the correct answer and its explanation: Correct Answer: POSITIVE PAY Explanation: Electronic Bank Payments SuiteApp can generate Payment Files, Direct Debits, and Positive Pay file formats. Positive Pay allows your banks to verify check issuances by generating a file…

Thanks for sharing this, Edwards_05! 🤩

Hello, User_IJB6M. Good day! Apologies for the late response on this. Per checking, functionality-wise, there's no difference between SuiteApprovals and Advanced Approval. Advanced Approval is a SuiteSolution productized into SuiteApproval. Meaning, it is a bundle that can no longer be shared/provisioned to any customer…

Hello, User_2LD8N. Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thanks for sharing your insights on this, Edwards_05! 🤩 Hello, kkuhn. Kindly check the permission mentioned by Edwards_05. We hope this will work on your end. Thank you! 😊

Thank you, Angela Bayliss and Edwards_05 for helping with concern! 🤩 Hello, User_NG5TG. Please check the Saved Search provided. We hope this will work on your end, let us know. Thank you! 😊

Thanks Angela Bayliss! 🤩 Hello, RobertBongers. Kindly check what Angela mentioned. We hope it will work on your end, let us know. Thank you! 😊

Thank you Angela for sharing your insights on this! 🤩 Hello, Glenn. Kindly check what Angela mentioned. Let us know if it will work on your end. Thank you! 😊

Hello, everyone! Defect 754798 is now Closed. Apologies for the inconvenience this caused you. Thank you for your understanding. 😊

Welcome to the NetSuite Support Community, User_SWG0O! 🎉 Thank you for creating this thread. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for the confirmation, Clamps123. 😊 Hello Angela Bayliss, let us know if you're still encountering the issue. Thanks! 🙏

Hello @Clamps123 & @User_ZCWF3, This is to provide status update for your U2 Defect 754798. Our Operations Engineers executed mitigation steps to help stabilize the NetSuite Services. Majority of the accounts impacted started to experience recovery. You may now test and verify this on your account. If you continue to…

Hello G, Good day! Apologies for the late revert. Per my understanding, the concern has already been addressed on the thread, Filtering the results of a saved search of type Transaction, where the "Name" field is not empty, and by SA 1011618. We're glad that it is now working as intended on your end. Let us know if you…

Hello Kedalene, Per checking, it is not possible to apply customer payments to multiple invoice posted to different AR accounts yet. As a workaround, kindly check the steps documented in 22472 Apply Customer Payment for Two Invoices Assigned to Different AR Accounts. I tried to look for an Enhancement regarding this matter…

Hello Kedalene, Good day! Kindly check SuiteAnswers 22472 Apply Customer Payment for Two Invoices Assigned to Different AR Accounts. I hope this helps and will work on your end. Thank you! 😊

Hello User_TRQT3, Good day! Were you able to check this? Thank you! 😊

Hello User_Q1DPO, Good day! If the solution provided worked for you, we would be grateful if you could mark it as helpful by clicking 'Yes' on the 'Did this answer the question?' option below the comment. This will assist other users who may have the same question in finding the solution more easily. Thank you! 😊

Thank you for creating this thread, User_5OUXV! Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you for helping on this Angela Bayliss. 🤩

Thank you for creating this thread, User_IJB6M. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Thank you for creating this thread, User_H7U29. Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

You're welcome, kathryn123! Glad to help. 😊

Hello Lee Ann R, Per checking, the condition TO_CHAR({transaction.trandate},'YYYY') = '2023' should be replaced. The current formula gets transactions whose trandate = 2023. If you want to get last month's data, you can try using to_char({transaction.trandate},'MMYYYY') = to_char(add_months({today},-1),'MMYYYY'). Use -2…

Hello User_Q1DPO, Good day! You can create a Discount Item and then on the Purchase Order record, on Line Item, add a new line and select that Discount Item. If you are referring to a Vendor Credit which is a transaction to show credit from a vendor that you can apply to your payables account, you can review SuiteAnswers…

Welcome to the NetSuite Support Community and thank you for creating this thread, @Donna Balmes-Oracle! 🎉 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hello kathryn123, Per checking, for Unbilled Orders: Positive amount is sourced from outstanding Sales Orders Negative amount is sourced from open Return Authorization Thus, credit or refund the Return Authorizations to return the Unbilled Order field to positive value or to correct its amount. Can you double-check this on…

Thank you for sharing this, User_ZCWF3! 🤩 Hello User_TRQT3, kindly check the above solution. We hope that it will work on your end. Thank you! 😊

Hello User_KUEH5, Good day! Documented on SuiteAnswers 27011 Default Price and Price Level used in the Sales Orders, it will follow the Price Level set in the Item Record starting from Base Price down to the Last Price Level. If none, Custom Price Level defaults to null. Then, if the Price Level on your Item record is…

Hello kathryn123, Can you share screenshots of the reported behavior? Also, what is your expected amount to be displayed in this field? Thank you! 😊

Hello RichardMc, Good day! If you found a comment helpful, please mark it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you! 😊

Hello Vernita, Good day! If you found a comment helpful, please mark it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you! 😊