Hi @Edwards_05, Good day! Hope you are doing well. 😊 If I understand your concern correctly, you are trying to set a Department Approver for Subsidiary 2, with an Employee from Subsidiary 1. If this is true, then it is currently intended behavior of the bundle that you can select only those Employees with the same…

Hi @User_IJB6M, Good day! Hope you are doing well. 😊 You may use the Aging Options on the Report Footer of the A/R Aging Summary, You may refer to these SuiteAnswers Articles for more information: Answer ID 24167 Report Footer Options Answer ID 87630 Bands in Aging Options of A/R Aging Summary I hope this helps! 😊…

Hello @User_XQ321, Good day! Hope you are doing well. 😊 Upon testing and checking, there is no available field to show the type of payment on the A/P Payment History Report as there are also no fields on the Bill Payment record that can be sourced. This may be possible for further customization like adding a custom field…

Hi @Preethi Kondur, Good day! Hope you are doing well. 😊 Upon testing, there will be a Bill Quantity Variance if you have only partially received an Item and then there is a difference in the Quantity billed. According to SuiteAnswers 11158 Vendor Bill Variance Journals, the Bill Quantity Variance is associated with any…

That's good to hear, @User_XQ321. 😊 Please note that for an Account to appear in the dropdown, there should be transactions processed and ready to be printed. Thank you! 😊 ==================== If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”…

Hi @User_XQ321, Glad to have you with us today. Thank you for creating another thread. 😊 Please advise if after selecting an Account, it still has the same behavior. You need to select an Account first to show Checks available for printing. Thank you! ================== If you find this reply to your question as helpful,…

Hi @User123554855, Good day! Hope you are doing well. 😊 Upon further checking, this may be a potential defect. Kindly expect an email from us. Thank you!

Hello @TDOER, 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 to join in the discussion as well. 😊

Hi @User_NC62U, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Hi @Lily O, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer easier.…

Hi Vernita, Good day! Hope you are doing well. 😊 Upon further checking, the ability to edit saved Customer Payments and apply Credit Memos or Deposits is currently a system limitation as the Credits and Deposit tabs are no longer available. It is also logged as an Enhancement request under Enhancement # 80215 Customer…

Hi @User_NC62U, Upon checking, the ability to show the Summary fields to a Saved Search is currently a system limitation and is logged under Enhancement 76550 Need to expose the following fields on the Transaction Search and Reports including Sales by Customer/A/R Aging reports/Open Sales Orders reports : Subtotal, Tax,…

Hello @User_NC62U, 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 to join in the discussion as well. 😊

Hi @Janis001, Please confirm if you are using a NetSuite integration for Auto Bank Drafts. However, upon checking, according to SuiteAnswers Article 95127, you can use auto-create rules to automatically create and match account transactions with imported bank lines. Kindly check and test if this functionality can be…

Hi @Lily O, Good day! Hope you are doing well. Upon checking, there is no documentation for list of special characters that are not allowed in CSV Import. However, according to SuiteAnswers Article 103023, since NetSuite is currently expanding its services to other countries, the company has also taken initiative in…

Hi @User_3B5G3, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the answer…

Hi @Janis001, Good day! Hope you are doing well. 😊 Kindly confirm what NetSuite integration you use for Auto Bank Drafts. Thank you! 😊

Thank you for your response, @User_V5KBL. I have coordinated your concern to our SuiteBuilder gurus, we will reach out if we have further questions or an update. 😊

You're welcome, Lee Ann R! Glad to be able to help. 😊

Hi @User_V5KBL, Good day! Hope you are doing well. 😊 Kindly confirm if you are trying to customize a form. Thank you!

Hi @Lee Ann R, Good day! Hope you are doing well. 😊 You may bulk print Invoices and Credit Memos based on a Date range by customizing the Print Invoices/Print Credit Memos page. Here are the steps you may take: 1. Navigate to Transactions > Management > Print Checks and Forms. 2. Select Invoices/Credit Memos 3. Click…

Hi @User_3B5G3, Good day! Hope you are doing well. 😊 I have made some testing on my end and I was able to reproduce this standard behavior. Upon checking, changes on the Invoice do not reflect any changes on the Billing Schedule and if you only change the Invoice Amount and not the Quantity being billed, the Sales Order…

Hi @Benjamin Paul - USA, Thank you 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. 😊

Hi @Benjamin Paul - USA, Kindly allow us some time to check this on our end and we’ll get back to you with details. Any other users who can share their insights? Feel free to add your comments! 😊

Hi @Benjamin Paul - USA, 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 to join in the discussion as well. 😊

Hi @Vernita, 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 to join in the discussion as well. 😊

You're welcome, @KNason76! Glad it worked. 😊

Hi @KNason76, Kindly add the following Criteria filters: Shipping Line = No Tax Line = No Let me know how it works. 😊 ======================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be…

Hi @faisalabdulmoid_39498, Were you able to check this? 😊 If the information provided in my previous comment was helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the previous comment. This will also help other community members who might have the same concern find the…

Hi @Gaurav_NS, 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 to join in the discussion as well. 😊