O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A ou B Explicação: Tanto A ou B são aceitáveis. A pergunta pode ser interpretada em relação à transação em geral ou também apenas relacionada ao pedido de venda. “O número total de linhas por…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A o B Explicación: Tanto A como B son aceptables. La pregunta puede interpretarse como relativa a transacciones en general o simplemente a Órdenes de venta. "El número total de líneas por transacción no puede exceder las…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A or B Explanation: Either A or B is acceptable. The question can be interpreted as pertaining to transactions in general, or just pertaining to Sales Orders “The total number of lines per transaction cannot exceed…

Hello, @User_PATP0. Because the format is a custom one, I cannot say for sure but based on my hypothesis, since the funds will be transferred from your Customers' to your Company's bank (DD Template Type for incoming payments), perhaps the needed Branch Transit Number for your Payment Files will be the one you have set-up…

Thank you, @ABDUL HANNAN. Since you are working on a custom General Ledger Report, I will coordinate this internally with our Advanced Accounting team.

Hello, @Vernita. Good day. Unfortunately, there is no native feature yet in NetSuite that integrates directly with BPAY. Per further research, the enhancement request for the ability to "Accept Payment" as well as the ability to "Make Payment" for Electronic Payments through BPAY is logged on Enhancement # 135220 : AU…

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Hello, @User_PATP0. Good day. Did you mention using CPA-005 format for a bank detail's DD Template? Per checking the Payment File Format List, CPA-005 is only available for EFT. Is it a custom format?

Hello, @Paul L. Walker. Good day. It is NetSuite native behavior that the Post Vendor Bill Variances page will not show Drop Ship Purchase Orders created from Sales Orders. Unfortunately, upon checking, the only way to post Vendor Bill Variances is by navigating to Transactions > Payables > Post Vendor Bill Variances hence…

Thank you, Angela. Hello, @User_L8T63. Let us know if you need additional clarifications.

Hello, @Pierre_Plourde. Good day. Just checking in if you were able to see the previous comment. Let us know if you need clarifications. Thanks!

Hello, @ABDUL HANNAN. Good day. Just wanted to follow on the information requested from the previous comment. Thanks!

Noted on that, @Pierre_Plourde. I was thinking that perhaps if you stick with Journal entries, you probably just need the Due Date field to achieve your requirement for the aging information. Upon researching however, I found out that the ability to add the Due Date field to Journal entries is not yet supported by the…

Hello, @MTL_MIA. Thank you for your insights! 🙂 Per my understanding of @Pierre_Plourde's approach, they will probably only record journal entries, associate them to customers/vendors, then record payments separately to be applied as payments to the journal entries. But, your suggestion of just having one line for the…

Hello, @Angela Bayliss. Good day. This limitation is covered in the enhancement request logged on Enhancement # 412077: 3 Way Match Vendor Bill Approval Workflow > Match Bill to Receipt = T > Bill Purchase Order that is partially Received > Discrepancy between the Quantity on Bill and Item Receipt exceeds the Item Quantity…

That's good to hear, @User_ZSBAE! Yes, that is a troubleshooting step that you can do. For the benefit of other members, below are the step by step troubleshooting procedures that they can follow on their end. 1. Go to the Vendor Dashboard 2. Click Personalize 3. Click on List 4. Click Set Up on the List portlet 5. Set >…

Hello, @Pierre_Plourde. Good day. By fresh implementation, do you mean re-implement NetSuite as if it's a new system by January 1, 2025? Are you only going to import the open A/R balances through a journal entry as documented in SA ID 33660? If so, this will indeed alter the information regarding aging of open A/R…

Hello, @User_ZSBAE. Good day. May we ask for a screenshot of the error encountered? I just wanted to see if there are any additional details in the error message aside from "A User Error Has Occurred" . Please redact any sensitive information. What are the exact steps the user did when he/she encountered the error? Did…

Hello, @ABDUL HANNAN. Good day. We just wanted to ask for some additional information below: 1. For you question number 1, which specific report are you customizing and which specific field are you working on? Per checking, Contains (IN Clause) / Not Contains (Not IN Clause) filters are supported by Report Builder. See…

Hello, @Jyoti Pillay. Good day. Usually, the account name that you would put in the CSV file should be the same as the name you see in the Account line field of the Vendor Bill. See example below: Vendor Bill Expense Account CSV File As you can see, they should be exactly the same. If still not resolved, can I ask, is the…

Hello, @A Reynolds. Good day and thank you for posting this question. When creating Invoices linked to Billing Accounts, even those that are not associated to SuiteBilling Subscriptions, you have to make sure that the Recurring Bill box is unchecked so that the Billing Account's Next Bill Cycle Date does not get updated.…

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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 Pop Quiz 1, Pop Quiz 2, Pop Quiz 3, Pop Quiz 4, Pop Quiz 5. You only have until…

Hello, @gbradley. Good day. @Midhun Nath's method is a saved search. Here is a step by step process on how to create the Saved Search, and how to complete those popup windows or boxes: 1. Using Administrator or any role using classic interface, navigate to Lists > Search > Saved Searches > New 2. Locate and click…

You are welcome, @Nayeem Rahman Shaik 🙂 I'm glad that you were able to tweak the saved search according to your business need. Thank you for sharing it as well so our members who might need the same can easily see. Have a great day ahead!

Hello, @User_Q3A12. I checked the 24.1 release enhancement to the Electronic Payments SuiteApp which is the ability to create Custom Bill Payment Processing Pages through the Electronic Bank Payments API, which will be available if you have an active Electronic Bank Payments license and the NetSuite SuiteApps License…

Hello, @User_Q3A12. I'm assuming you wanted for the segments on the resulting Bill Payment record to follow what was set on the Bills, is this correct? May I ask, have you setup Payment Aggregation Methods and have you enabled Per-Line Department/Class/Location accounting preferences? See helpful SuiteAnswers below:…

Hello, @Nayeem Rahman Shaik. Good day. Just wanted to check if you were able to see our previous comment. Thanks!

Hello, @User_VO114. Good day. Just wanted to check if you were able to see the previous comment below. Thanks!

Hello, @✨Jeannie. Good day. As this concern involves multiple areas, such as SuitePeople HR, WFM and Payroll, we recommend that you submit a Support Case for better coordination. Let me know if you require assistance in initiating one. Thank you!