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Hi @User_FQ0VR, can you confirm if the error is reproducible only for custom roles? If yes, kindly see the details below. Please make sure that the custom role has all the minimum permission to access all Electronic Payment records. Edit the Custom Role by navigating to Setup > Users/Roles > Manage Roles > edit the…

Hi @User_FQ0VR, Per checking, the new Permission error you are reporting is different from the original error reported in this thread. I noticed that you already started a new thread for this additional concern. With this, I will reply the details on the thread Electronic Bank Payment Defect Issue.

Greetings, everyone! We have a fellow member, @Ginu, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until Sept. 12, 2 PM…

Hi @User_FQ0VR, can you confirm if the issue is only happening using one specific role and user? Is the behavior reproducible using other browsers? If no, kindly perform clearing of browser's cache, refer to article 38183 When to Clear Browser Cache and Cookies.

Hi @Jessie P, let me know if you have further questions for this concern. Thank you!

Hi @User_FQ0VR, Is the EIN a custom field? Please provide the field name and id.

Greetings, everyone! We have a fellow member, @User_S6FVQ , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Greetings, everyone! We have a fellow member, @User_Q3A12 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @User_FQ0VR, please let us know if you have additional question for this concern. Thank you

Hi @Jessie P, Per checking, the Send Email function is coming from a state event of the 3 way Match Vendor Bill Approval workflow. As mentioned on your another thread AP Approvals Approve and Reject duplicate buttons, the two approval workflows causes the duplicate button. If you are using the Vendor Bill Approval Routing…

Hi @Jessie P, per screenshot you sent from thread Vendor Bill email approval turned off for deployed workflows under Vendor Bill record. The reason for the duplicate button is because you have two approval workflows deployed in the Vendor Bill record, one is the 3 way Match Vendor Bill Approval and another one is the…

Hi @Kiya L, the Enhancement request mentioned above is filed mainly to include all applied Invoices/Bills and Credit memos in the Payment voucher. Once the Credit memo data can be added, the template format can be modified based on the one-line total requirement. Unfortunately, sourcing the Credit Memo data in Payment…

Hi @Jessie P, Per checking, the standard Vendor Bill Approval Routing Workflow from the bundle 240841 does not include an action to send email notifications. Can you confirm if you made a copy of the workflow and added an action for sending of emails? Kindly send a screenshot of the Workflows tab of the scripted records of…

Hi @Kiya L, the ability to include the Credit Memo in the Payment Receipt or Payment Voucher is currently a system limitation in NetSuite. This feature request is filed under Enhancement 111769 Setup > Customization > Transaction Forms > Payment Receipt - ability to include applied credit memo information in…

Greetings, everyone! We have a fellow member, @User_SJXBI , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Greetings, everyone! We have a fellow member, @User_7NK3Q , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Jessie P, can you confirm what is the approval process (SuiteApprovals, 3 Way Matching, Custom Workflow or the standard approval process) you are using for your Vendor Bill records?

Hi @Sally Justiani and @Didik Rohadi, we appreciate your dedication to sharing your knowledge with others. Hello @Jessie P, have you tried checking @Sally Justiani 's comment? You can verify if there are multiple workflows running for the Bill record by checking the Active Workflows in the record. From the affected Bill,…

Hi @User_7DI9T, The link between a Purchase Order and a Vendor Bill is in the line items. If you remove all the items in the bill and manually add them back, the link between the two transactions will be broken. However, the ability to link a Bill manually to a Purchase Order is still a system limitation in NetSuite, this…

Hi @SouthernSun, thank you for answer. We value your efforts in sharing your knowledge with others. Hello @User_FQ0VR, that is correct, the best you can do is to merge the old and new Vendor record. You can check the article 48778 Merging Vendor Records for more details. On the other hand, changing the Vendor in the…

Hi @User_GLL29, Per testing, you can successfully map the Entity Bank (Employee) in the Expense Report CSV Import, just make sure to use the Employee Bank Details name in your CSV file. In this sample, you can use EFT_TEST_Zengin. Unfortunately, there is no way to automatically set the value on this field unless you create…

Greetings, everyone! We have a fellow member, @kees.netsuiteadmin, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until…

Greetings, everyone! We have a fellow member, @MTL_MIA , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until Sept. 5, 11 AM…

Greetings, everyone! We have a fellow member, @brocha, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until Sept. 5, 11 AM…

Hi @User_TQMLE, Unfortunately yes, this is not yet available and feasible in NetSuite.

Hi @User_TQMLE, automating the custom label is currently not possible in NetSuite. This feature request is already logged under enhancement 358462 Transaction Saved Search > Custom or Summary Label> Be able to use Formula. Apologies for the limited assistance.

Hi @User_S7HR2, per checking, the Tableau portlet from the video is a custom setup created though a custom bundle for their account and not a standard product of NetSuite. You can file a support case to request an enhancement or file a new one via the SuiteIdeas page please check: Steps to Navigate to SuiteIdeas. You may…

Hi @User_FQ0VR, 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 concern find the answer easier and you will also get closer to earning your next Answer Accepter badge."…

Hi @User_FQ0VR, you're welcome! Glad I could help you.😊

Hi @User_FQ0VR, can you confirm if the solution works on your end? Again, we can also create a case for you or you can directly call NetSuite Support line for urgent cases to report the issue or just create a case via SuiteAnswers page.