Greetings, everyone! Please feel free to share your thoughts, opinions, and ideas with us. We encourage an open and collaborative environment conducive to sharing and learning. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until August 1, 2:00 PM ET to comment on your answers…

Hello, @Krunal Patel. The minimum permission level to be able to void the Credit Memo is Edit, so a Custom Role that has Full Permissions for Credit Memo should be able to void it. If the Void button is not appearing for the Custom Role when editing the Credit Memo, it is possible that you have a Workflow in your account…

Hello, @User_X9L3S. Good day. Just following up to see if you were able to review our previous comment. Thanks!

Hi @Cesarhr95. Good day. Just following up to see if you were able to review our previous comment. Thanks!

Hello, @FazeprooF. May we ask what Search Type this is? Please send us a screenshot of your Saved Search Criteria and Results subtabs so we could try to replicate. Greetings, everyone! Please feel free to share your thoughts, opinions, and ideas with us. We encourage an open and collaborative environment conducive to…

Greetings, everyone! Please feel free to share your thoughts, opinions, and ideas with us. We encourage an open and collaborative environment conducive to sharing and learning. — In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, @User_X9L3S. Good day. It is a standard behavior that Purchase Orders will not affect your Financial Reports because they are non-posting transactions. Purchase Orders as transactions in NetSuite represent your company's commitment to receive and pay for goods and services. They do not affect your A/P until they are…

Hello, @Flying_Wombat. That is correct. There were multiple emails sent to NetSuite Customers regarding these updates on P12 keys issued by Cybersource. P12 keys extracted after February 28, 2024 will not work with the CyberSource Legacy gateway integration. The appropriate action item should have been to migrate to the…

Hello, @Flying_Wombat. Just checking in if you were able to review our previous comment. Thank you.

Hello, @Mel H. Unfortunately, that is not the case. The Custom Field will only allow you to expose the field value but not assign or enter a different value to it. There is no way for a user to specify the order of lines in a transaction through CSV import, other than by entering the items in the correct order in the CSV…

Hello, @Cesarhr95. Good day. Upon further research, I found out that there is no such transaction type in NetSuite. There is an enhancement request submitted that covers this which is Enhancement # 48386: Credit Memo> User would like a new feature called debit memo to add back charges to a customer's invoice balance…

Hello, @Mel H. Good day. Just following up to see if you were able to review our previous comment. Thanks!

Hello, @Flying_Wombat. May we ask for additional details on this? Can you tell us more about this Enhancement? Is this a customization that you did in your account through integration and SuiteScripts? Are you using SuiteCommerce or SuiteCommerce Advanced for your Web Store? For more details on Tokenization, please refer…

Hello, @User_JJC0O. Good day. Just following up to see if you were able to review our previous comment. Thank you.

Hello, @Penpitcha Thongnarintr. Good day. Just following up to see if you were able to review our previous comment. Thank you.

Hello, @User_6UCZP. Yes it is possible. For reference, you may check this related thread: Is it possible to import Bill Payment via CSV?

Greetings, everyone! Please feel free to share your thoughts, opinions, and ideas with us. We encourage an open and collaborative environment conducive to sharing and learning. — In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, @Mel H. Good day. Upon checking, the Line Sequence Number is not one of the available NetSuite fields to map when creating new transactions through CSV import. The order of items or lines in the Sales Order will follow the order in which you have entered them in your CSV file, from top to bottom; unless you have…

Hello, @User_JJC0O. Good day. We have created a custom approval workflow in our test account and we can now see the same page that you have in your screenshot. Can you send us a screenshot of your Criteria, Results, and Available Filters subtabs when you click the Customize View button? Also, so that your custom view will…

Hello, @User_6UCZP. Good day. By Invoices, you mean Vendor Bills in NetSuite right? And by approving, do you have a specific NetSuite workflow or process for this where the approver will have to click a button to approve or do you mean just manually choosing which Bills are going to be paid? If it's just the latter, you…

Hello, @Penpitcha Thongnarintr. Good day. The VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE field in a Subsidiary is used by the 3 Way Match Vendor Bill Approval Workflow to determine if your Vendor Bills created from Purchase Orders will be routed for Approval. It is not a setting to prevent Vendor Bills from saving if…

Thanks, @User_JJC0O. I have enabled the Approval Routing preference for Vendor Prepayments, however, I am missing something in the Approve Vendor Prepayment page. May I ask if you have a custom approval workflow released to Vendor Prepayment record in your account?

Greetings, everyone! Please feel free to share your thoughts, opinions, and ideas with us. We encourage an open and collaborative environment conducive to sharing and learning. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 25, 2:00 PM ET to comment on your answers…

Hello, @User_JJC0O. I just want to ask some additional information below: What was your navigational path to reach that page? I am attempting to open it through the global search in my test accounts but I am unable to open that same page. When selecting the Standard view, are you also encountering that error? When…

Hello, everyone! If you have any thoughts or ideas you'd like to contribute in this discussion, please feel free to do so. Your comments are always appreciated. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 25, 2:00 PM ET to comment on your answers and earn rewards!…

Hello, @Dustin S. Good day. The ability to link standalone Vendor Return Authorizations that were created manually to a Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 85532: Improved Vendor Credit functionality - need to be able to link…

Hello, @ZShah. Good day. Just following up to see if you were able to review our previous comment. Thank you.

Hello, @User_YBRFC. Good day. Just checking to see if you were able to review our previous comments. Thanks!

Hello, @Andrii Siryi. Apologies, I was just asking those questions so I could also try to ask insights from our SuiteProject gurus, if ever. Anyway, I have researched and I found out that unfortunately, NetSuite does not have a native feature to specifically account for Retainage. This is currently an enhancement request…

Hello, @Vernita. Good day. Unfortunately, there is currently no option or setting to skip the receiving process for expenses on Purchase Orders. This is an enhancement request logged in Enhancement # 166765: Automation: The ability to skip Receiving process when a purchase order was entered for expenses and Enhancement…