Judith Culanding-Oracle Bronze Crown

Hi @User_C2STC, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_Q1DPO What do you mean by scheduler functionality?

Hi @User_FL4CK Per consultation to our CRM team, they confirmed that this isn't possible. However, you can create a search to populate the entities and manually verify if the records have been merged. Users can also see any errors that may have occurred during the process of merging records in the 'Details' link. See SA…

Hi @User_Q1DPO Unfortunately, I already tested customizing the report and it is not possible. You may get the correct Balance if the report Date 'From' is set to the initial date you start creating transactions in your account, though this will pull up all transactions related to the account. Only Financial Statements can…

Hi @User_FL4CK, Just checking in if you were to see the previous comment. Kindly confirm if you've set the Reference to the correct type. If not, make sure to use it on Department, Line of Business and Title fields for your import. Thanks!

Hi @User_IJB6M, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_FL4CK, Did you make sure to use the Internal ID as the Reference Type in you import?

Hi @User_Q1DPO Per testing, adding an opening balance for the report is not possible. The report will only show Balance based on transactions included in the report. While using the Account's Current Balance will only show the actual current balance and display the same value for every row. I tried checking if there are…

Hi @User_IJB6M, Currently, there's no way to process bill payments using credit card directly in NetSuite. You can check the article 25635 Manage Business Expenses Paid by Corporate Credit Card as a possible workaround on your end. I have also found the Enhancement request 9062 Pay Bills, Sales Tax, Payroll…

Hi @User_9QA3Q, Since this is happening randomly means this is a possible performance related issue on your account. If you ever encounter the same issue again, we highly suggest that you file a support case. They have the necessary tools to investigate on your concern further. Unfortunately, Community Gurus won't be able…

Hi User_C2STC, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_9QA3Q, Can you confirm what specific field are missing its values? Is it a custom field? Kindly provide sample transaction screenshot. Make sure to remove confidential data.

Hi User_C2STC, If you are using a custom script or workflow for your approval process, you may automate the reminder through the same customization used. For the saved search, manual intervention will also be required to trigger the email each day. The Send Email Alerts When Records are Created/Updated will only be…

Hi @User_Q1DPO Can you specify the details of the report? Is this a movement for a certain customer transactions, movement per account or all transaction records per currency?

Hi @NE_JohnC, Per checking, the feature you are looking for is not yet possible in NetSuite. Here are the related Enhancement request with the same issue: 259647 Ability to create a Bill Payment search showing all expense/items involved in its related Vendor Bill/Expense Report 174001 Lists>Search>Saved Searches>New…

@Makiko 様、 目的の請求額を達成するには、次の詳細を含む請求スケジュールを作成します。 初期金額= 0 (ゼロ) 初期支払条件= null 繰返し頻度= 月次 繰返し間隔= 1か月 繰返し数= 12 未払= OFF 前述の設定のサンプル・スケジュールを次に示します。 サンプル設定用に生成されたスケジュールは次のとおりです。 次に、サンプル金額と数量の計算を示します。 データ: 合計金額= 120,000 請求スケジュールで設定された初期金額= 10,000 繰返し頻度= 月次 繰返し間隔= 1か月 繰返し数= 12 金額の計算 最初の月: 10,000 (初期金額) + 9166.6667 (月次金額) = 19,166.67…

Hi @User_6G058, Just checking in if you were to see the previous comments. Kindly provide the data needed for further investigation. Thanks!

Hi @User_ZRJXX, I have replicated the record and this is indeed a standard behavior. This is because the available Options for items are basically Custom Field/s. Let me consult to our Customization team if there are any workaround for this concern.

Hi @User_ZRJXX, You can you the Item line Description field for any additional details you want to note for the Item line added in the Requisition record. Since this is a standard NetSuite field, the value entered in the field will be carried over the Purchase Order record.

Hi @Ron Mc, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @Ron Mc, The ACH Processing integration with Coastal Software is no longer supported. See ACH Processing. ACH payments for Vendors can be processed via Electronic Bank Payments bundle. You may want to check article 35023 Setting Up Electronic Bank Payments.

Hi @User_6G058, Are you using any SuiteCommerce module/license on your account or any integration in using the website? What specific Payment gateway are you using?

Hi @User_6G058, Can you confirm specifically how the customer makes payments online?

Hi @Dale H, Corrections of records are out of scope of the Support team, they can only test with the same account setup/database but they don't have access on your actual Production Environment to change any data. Only engineers and Product team has the capability to do that but they are only allowed to access if they need…

Hi @Dale H, As mentioned, since re-opening of a Closed period is not recommended, I cannot guarantee that corrections outline will be successful and will not affect other financial data as I have not done this kind of testing. If you already submitted a case for the Support team and they also did not recommended your…

Hi @Usernametaken, Currently, there's still no progress on related Enhancement 81302. You can go to SuiteIdeas page to vote for the Enhancement and check its status. Unfortunately, we also do not know when an Enhancement will be processed as it is handled by the Product Team and Implementation team. The Support team and…

Hi @Dale H, First, we generally do not recommend re-opening of a Closed Period as it may affect Financial Reports data that was already been reported from the past. Second, if the transaction records are Journal Entries without Vendor names, it must have been part of the data migration on NetSuite or any adjusting entry to…

Hi @srussell, Per checking, the feature you are looking for is not yet available in NetSuite. I have found a related Enhancement filed for the same request which is 218343 Saved Search > Export as CSV/Excel > Use pipe symbol | as delimiter for fields with multiple values. You can go to SuiteIdeas page to vote for the…

Hi @KR Mike, Kindly see SA article 71281 Edit Invoice Records Under Closed Accounting Period Using a Custom Role for the solution on your concern. The Override Period Restrictions permission is required to add and make general ledger impacting changes to posting transactions in periods that have been locked to…

Hi @User_KAGURA Per checking, the feature you are looking for is not yet available on NetSuite. There is already a filed Enhancement which is 216867 Transactions > Sales > Enter Sales Order > On a fulfilled order click the 'Authorize Return' button > Create a new preference to prevent over return of return authorization.…