Hi @jb123, Kindly confirm if you would like to have a report that shows Vendors with no Bill Payment or Checks in 2021 or a report that shows Vendors with open Bills not yet paid in 2021. Also, please allow me some time to review your concern and I'll get back to you with my findings. Thank you! ?

Hi @User_GXMTF, Just hoping to check if the alternate solution works for you. Thank you! Have a nice day and always stay safe. ☺️

Hello Everyone, My name is Ely and I am one of the NetSuite Gurus who handles Receivables and Payables Management concerns. I'm currently in Manila, Philippines. I just joined the NetSuite Support Community Team. I am glad to be part of this amazing platform and I am so excited to help our members have the best Community…

Hi @Strategit_Shunta4, Good day! Hope you are well. ? Kindly check if the Company Bank Details Currency is the same as the new Vendor's Base Currency. I made some testing where I change the Vendor's Base Currency from USA to Canadian Dollar. When I created a Bill, it populated to the new currency. However, on the EFT -…

Hi @Rick Baaten, Good day! Hope you are well. I made some testing on my end and I was able to filter lines where all quantity orders have been released with a Formula. Kindly try to add a Formula (Numeric) on the Criteria tab, under the Summary sublist, the following: Summary Type = Sum Field = Formula (Numeric) Formula =…

Hi @User_M0EVU, Good day! Hope you are doing well. ☺️ Upon checking, the ability to automate the entering of customer's credit cards with the use of a USB Card Reader is currently filed as an Enhancement 87106 | User would like to automate the entering of customer's credit cards with the use of a USB credit card scanner.…

Hi @User_GXMTF, Thank you for providing more information about the Saved Search. ☺️ I have tested it on our Test Account, and I was able to reproduce the behavior wherein the Amount (Net of Tax) field is converting Foreign Currency amounts to the Base Currency. Upon further checking, I have found that the ability to have a…

Hi @Matan Shachaf, Hope you are well. ? Just checking if you can provide a screenshot of the A/R Aging Report Builder's Edit Columns and Filters page so I can further investigate. Appreciate your response. ?

Hi @Claudio Costa, Thank you for posting again in the community! ? Our gurus/members will look into your concern and get back with more information. Hi @Erick Dela Rosa-Oracle, @Jack Daryl Espiel-Oracle , and @Mikko De La Fuente-Oracle, any ideas to share? To everyone, feel free to share your insights. ?

Hi @User_A1Q76, Good day! Hope you are doing well. ? Just hoping to check if the resolution I have provided works for you. Kindly mark "Yes" on the “Did this answer your question?” on my previous comment if you find my reply to your question as helpful. This will aid the community to find the solution/answer much easier.…

Hi @ImeldaSanchez, Good day! Hope you are well. ? Upon checking your concern, as Unexpected Errors like this might be for different reasons (e.g. Tax calculations, Item records, Shipping details) and we cannot check the error on our end, we advise our members to reach out or file a Case to Customer Support so they can…

Hi @Brad3987399, Upon further checking on our Test Account, here are my findings: 1. I created a Purchase Order with 10 Quantities. 2. Then, I only received 9 Quantities on the Item Receipt. Here is the GL Impact: 3. And upon billing the entire 10 Quantities of Purchase Order, here is the GL Impact: 4. Hence, if I received…

Hi @User_GXMTF, Good day! Hope you are well. ? Kindly provide a screenshot of the Saved Search Criteria and Results tab so I can further check. Don't forget to hide sensitive information. Thank you so much! ☺️

Hi @Brian L. Brown, Good day! Hope you are well. ? I was able to confirm on our Test Account that if you have more than 200 Customers for Finance Charges, it will have more than one page and others will be included on the next pages. Also, the mark-all checkbox only applies on the current page and will only process the…

Hi @User_A1Q76, According to SuiteAnswers Article ID: 9899 | Giving Customers Access, Customer Center role lets customers view their estimates, orders, invoices, and payments. Upon checking on our Test Account, as long us you have set up a Credit Card Processor, the Customers can make payments on the Customer Center. On…

Hi @aisaadaniya, Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. ☺️ Hi @Patrick Fresnosa-Oracle and @Micah Timbol-Oracle, any thoughts on this? To our members out there who would like to share their insights feel free to comment on the thread! ?

Hello @User_A1Q76, Thank you for creating another thread. ? Allow us, 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 Matan, Good day! ☺️ Kindly provide a screenshot of the Report Builder's Edit Columns and Filters page. Also, please confirm if this A/R Aging Report worked correctly before. Thank you!

Hi @CDuf, You're welcome, Colleen. That's a good idea that will help the Community. We truly appreciate it. ☺️ Again, thank you! Enjoy the rest of the day and please stay safe.

Hi @CDuf, Thank you for your response. ? This might not be a usual business scenario, as 1099 Reports are only being used mostly once a year. Based on my experience, some NetSuite Users create specific Roles for Reporting and they usually restrict its access based on the Reports they use and need. This could be an example,…

Hi @Karanjot Singh, Thank you for creating another 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. Hi @Joahnna Given Uy-Oracle and @Jack Daryl Espiel-Oracle, any thoughts on this? To our other members, feel free to share…

Hi @User_0IIK0, Welcome to NS Support Community and thank you for posting your concern here! ? For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture and…

Hi @User123554855, Good day! Hope you are doing well. ? Kindly allow us some time to check this on our end and we’ll get back to you for details. Hi @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle, any ideas on this? Any other users who can share their insights? Feel free to add your comments! ?

Hi @Brad3987399, Good day! Hope you are well. ? Do you find my resolution on this concern helpful? Kindly confirm by marking "Yes" on the "Did this answer the question?" on my previous comment and it will be tagged as the Accepted Answer. With this, it will also help our other members of the Community that might encounter…

Hi @User_SZPTN, Good day! Hope you are doing well. ☺️ I have done some testing on my end but I have received an error when entering more than 16 characters on the Company Bank Details Legal Name. Upon further checking, removing the limit in the Legal Name field is currently filed as an enhancement in Netsuite. It is logged…

Hi @CDuf, Good day! Hope you are doing well. ? As I checked on my end, I was also able to confirm that 1099 Saved Searches are available as View to Transactions' List. And since it is a Managed Bundle and the Saved Searches are unlocked, we cannot make any changes to the original Saved Searches preferences. The Bundles for…

Hi @Toanne Termeer - van de Ven, Thank you for updating this thread! We are glad that your concern has been resolved. ? I will also be marking your answer as the correct answer, to help other members who might encounter the same error. Should you have any concerns, feel free to post in the Community and we will be glad to…

Hi @Brad3987399, Based on my understanding you have Purchase Orders that were already Fully Billed and are in Partially Received status as some of the Items are pending receipt and will never be received so you would like to know which best approach to close the Purchase Order. Purchase Orders do not have any GL Impact…

Hi @Tom Dalton, 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. Hi @Micah Timbol-Oracle and @Patrick Fresnosa-Oracle, any ideas on this? To our other members, feel…

Hi @LissaM, It's been a while, how are you? Thank you for posting again in the community! ? Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. Hi @Joahnna Given Uy-Oracle and @Jack Daryl Espiel-Oracle, any ideas on this? To other members, feel…