Hello @ZShah , as correctly said by @Tigran Shahnazaryan you are only setting your GL Accounts on this option. I would like to ask you, why you are using already Deprecated page for Reconciliation? We are normally using the Transactions -> Bank -> Reconcile Account Statement page. Thank you so much @Tigran Shahnazaryan for…

Hello @Vernita , What about to create something like this: Navigate to Reports -> Saved Searches -> All Saved Searches -> New Select Transaction Type Set Search Title Set the following Criteria: Check Use Expressions Type: is Sales Order | AND Parens: ( | System Notes: Old Value: is Pending Billing | OR System Notes: New…

Hello @CDuf , Thank you for your reply and I'm glad that I could help you. Regarding the "Yes" button, I see the root cause why you cannot see it, this is because you didn't create this thread originally.

Hello @Santi B. , I believe the Asset Revaluaiton is the right option. You may increase the Asset Lifetime or change the Asset Depreciaiton or Amount. Please see all details in our SuiteAnswers: 19284 - Revaluation of an Asset Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread…

Hello @User_K4DIS , 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 @PaulFleetwood , Please, let me know if you have some additional questions or the provided answer helped you resolved your concern. 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 community that might encounter…

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 @Nilanjan Biswas-Oracle , 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…

Hello @Anaelena Zerpa , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Advance PDF/HTML Template 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 @Varonis inc. , Thanks for posting your concern here! Kindly allow us to review your concern regarding the AR Dataset 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 @Hormese Paul , Thank you for this thread. Please, let us double check this and we will go back to you on this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @User_Q1DPO , I believe you would be able to achieve this by Workflow. Please be informed that the scope of our support here in NetSuite Support Community does not include the creation and implementation of any complete custom solutions from scratch. If you want to create your own PO Approval Workflow, please contact…

Hello @ZShah , Thank you for creating this thread regarding the Bank Reconciliation. 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 @Benjamin Paul - USA , Seems to be a maximum 200 records per page as a limitation. To increase this number is currently not possible and we have the following Enhancement created: 184062 - Transactions > Purchases/Vendors > Bill Purchase Orders > to increase the limit of maximum number of records per page or for the…

Hello @Santi B. , Understand. Please, try to go through the provided SA's I believe they help you with your concern. To our other members, do you have the same/similar settings in your Lease? Do you have some useful advices to this? Please, share them with us. Thank you.

Hello @Dieka , This is the reason why you are having the 0 values after you have run your CSV Import. Please, make sure to NOT check this preference under Fixed Asset Management. Please, let me know your results after this change. Thank you.

Hello @User_32GQL , Great! I am glad that I could help you. Have a nice day.

Hello @Vernita , Glad to have you with us today again. We will have a look and let you know in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Craig_Verde , Thank you for creating this thread regarding the Bin Inventory Management. 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 @Vernita , Let us have a look on it. We will go back to you with our findings on this thread. To our other members, have you ever had the same error? Do you have solution? Please, share it with us. Thank you.

Hello @User_32GQL , You may work with the following example of the Saved Search to get the appropriate data: Navigate to Lists -> Search -> Saved Searches -> New Select Transaction Type Set Search Title Set the following Criteria: Type: is Sales Order Status: is any of Sales Order:Partially Fulfilled, Sales Order:Pending…

Hello @Vernita , This functionality was in a previous versions of FAM, nevertheless, few years ago, our product team decided to remove this functionality (Script) for automatic updates of Income/Expense tab on Asset Record. It was causing issues for customers with huge data so the script was permanently removed. The only…

Hello @SDTHL , Thank you for detailed information provided. Unfortunately, this is the standard behavior of NetSuite. We have the following Enhancement created which is applicable for your case as well: 686695 - Pay Single Vendor: Allow applying greater Vendor Credits to Invoice The functionality would be the same which is…

Hello @Tafara , May you please provide us detailed screenshots from the Saved Search Results from UI and then from the email you've received? I tried to recreate your Saved Search and in my testing environment the email is sent with the same results as are seen in UI. Results from my testing: Email send with CSV file -…

Hello @CDuf , You may follow the SuiteAnswers 41453 - Provide Customer Center Access to Contacts Through CSV Import only instead of the setting of the Contact Access Value= Yes you would be setting this to No. Please, see below details from my testing: Prepare the CSV File: Customer Internal ID Contact Internal ID Login…

Hello @ZShah , I sent you the private message. Please, expect the email from us. Will wait for your reply. Thank you very much.

Hello @Dieka , Please, may you double check the following Set up: Navigate to Fixed Assets -> Setup -> System Setup General tab Make sure, that this preference is NOT checked: Run Server Scripts on CSV Import Will wait for your confirmation and results from your CSV import. Thank you. Kindly click "Yes" on "Did this answer…

Hello @User_RWSI5 , 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 @Kedalene , Thank you for creating this thread regarding the 2FA for Administrator Role. 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 @Benjamin Paul - USA , How are you today? Thanks for posting this question, I will have a look on it and let you know. To our other members, feel free to share your insights or suggestions by commenting on this thread.