Hello @Janakan , Thank you for creating this thread regarding the Revenue Arrangement. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_JJC0O , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you…

Hello @User_KHABQ , Thank you for provided details. May you please test this for now with the Employee Center role if you are having the same issue? Are you aware of some change in your settings of the custom role? What is more, from the screenshot provided using the Default view: Timesheet Approval I can see different…

Hello @RichardMc , We are moving NetSuite accounts to data centers built on OCI to utilize Oracle’s ongoing investments in security, reliability, and availability. This is the main reason of doing this process. Regarding your Sandbox account, was the refresh of a Sandbox account done after your production moved to new OCI…

Hello @Kedalene , Unfortunately, to delete excluded data is currently the system limitation, please see the following Enhancement request created for this concern: 608688 - Transactions > Bank > Match Bank Data > Excluded Tab > Show Delete Button to remove excluded bank lines You may vote for this enhancement through…

Hello @SanjeevV , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Saved Search formula and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_YMWNR , I would like to inform you that I'm still trying to get more detailed information regarding the KPI's and FTE data handling. I will keep you updated. Thank you for your understanding.

Hello @User_KHABQ , Thank you for provided details and screenshot. May you please let me know if you have the same list also seen when you change the View in to Default one: Timesheet Approval. Please, make sure to use the Employee Center role to see these Timesheets for Approval. Your settings: Default settings: Please,…

Hello @Kedalene , Thank you for your information. For details regarding the Bill Payment CSV Import you may refer to the following SuiteAnswers: 84238 - CSV Import: Single Bill Payment for Multiple Bills 10021 - Vendor Payment Import In case of encountered some errors, you may see details how to resolve them in the…

Hello @Kedalene , Thanks for posting your concern here! May you please specify the steps to reproduce your concern? Where exactly is user not able to click on Submit? Screenshots would be appreciated. Thank you so much. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @GabrielaMari , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Work Orders and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_SLDIG , Based on the set up I can see from your screenshot, system correctly set the Dunning Recipient as the main recipient of the Dunning Letter. Please, see our SuiteAnswers for details regarding the Dunning email settings. 40338 - Defining Dunning Letter Recipients It is nicely described there and…

Hello @Kedalene , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will…

Hello @User_UYDPR , This seems to be a limitation of the system. We do have created the following Enhancement request: 54629 - Contact Search > No way to search for or group primary or alternate contacts You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's…

Hello @User_UYDPR , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Contact Saved Search and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Kedalene , To see details of both of the GL accounts used for booking of the invoices you might customize the report accordingly: Navigate to Reports -> Vendors/Payables -> A/P Aging -> Customise Detail Open the section Open Payables Navigate to the Account and select the Name (GL-style) (this will add the Credit…

Hello @User_JJC0O , Alternatively, you might use the following from your Dashboard Portlet: Navigate to Home -> Personalize -> Standard Content -> Shortcuts -> New ShortCut set Name of the ShortCut and pass the URL address of the A/R Register, A/R Aging and other requested reports to view Navigate to Home -> Personalize ->…

Hello @Vernita , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will…

Hello @Dext3r , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will…

Hello @Amjad Kasem , Hope, the provided information helped you and you were able to import the requested file at the end. Regarding the meaning of the error, yes, there are no details regarding which line exactly has this issue. We might only predict and what is more, I believe, you would be getting this error for each…

Hello @Kedalene , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the…

Hello @User_E15G4 , Once set field To Be Emailed: Yes on the Invoice Sales Order page, system will automatically send all marked transactions to every customer. Email template which is used for the sending of the transactions is seen under the Transaction Form which you have set upped. Navigate to Customization -> Forms ->…

Hello @User_E15G4 , To be able to set the Role for the Contact set upped on the Customer Record is a limitation of the system. We have created the following Enhancement request: 106188 - Lists > Relationships > Customers > General > Contacts subtab > Please add the ability to assign DEFAULT contact roles to as many…

Hello @Kedalene , Your mapping is fine, if the vendor is active, then the only issue what is coming in my mind is the wrong typing in to that csv file. Please, open that file again and try to double check if there are no spaces or some dots which shouldn't be. As mentioned already, you need to have the name exactly entered…

Hello @User_YMWNR , I would like to apologize for later reply. This request seems to be a combination of more teams which needs to be involved here. I was trying to contact some other members from the teams to get the reply on your requests. First request I believe could be related to data stored on the NetSuite Account…

Hello @Kedalene , How are you today? Thank you for creating this thread regarding the user login. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on…

Hello @Vernita , This error might be caused by selected type to be imported as Customer Payment instead of Credit Memo. 1. Navigate to Setup > Import/Export > Import CSV Records 2. Set Import Type = Transaction 3. Set Record Type = Credit Memo 4. Click the Select button and upload the file you created earlier 5. Click Next…

Hello @Dext3r , May you please try to clear your cache/history in your browser? Please, let me know if this helps. Thank you.

Hello @Amjad Kasem , Thank you for your information. I tried to perform the same CSV Import and I found out, that to import the Inventory Details is not necessary. System automatically set them up after import. You may try this in your Sandbox account to test it with your data. See my results: Although I didn't map it,…

Hello @Kedalene , Did you mapped this field same as previously? Please, make sure, that the Name is really the same as you have in the system, no spaces, no dots if they are not in a system set. Is the Vendor still Active in a system? When this checkbox is checked, the Vendor is Inactive and this might be the root cause of…