Hello @Neo_Suite , You may try to modify as per your needs the following formula, it should help you to get these information: Formula (Text): CASE WHEN {field1} = {field2} AND {field1} = {field3} THEN 'All Equal' ELSE 'Not Equal' END or Formula (Numeric): CASE WHEN {field1} = {field2} AND {field1} = {field3}…

Hello @Mike O.-Oracle , Understand, it is hard to find the root cause on this record as I am not able to reproduce this issue. I would recommend you to contact our NetSuite Customer Support and create a case for this concern. It seems to be applicable only on your account. As we don't have access to your replica account it…

Hello @Vernita , Yes, you are right, the Saved Searches and Reports will show you the current status although you change the date range. It doesn't matter in this case. What is coming in my mind is for the future set the Reports or Saved Searches to email the results from them at the scheduled date and time. This will…

Hello @User_32GQL , Welcome in our NetSuite Support Community! To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to do this and also…

Hello @User_CNLH5 , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you!

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 @Chandanesh , Did you have a time to go through my previous comment? Please, let me know.

Hello @User_K4DIS , You may change this by navigating to the following page: Navigate to Setup -> Company -> Duplicate Detection On this page you may set the specification for duplicate detection Specifically in your case you may change it under Detection tab Set for Customer Fields to Match On: Email (full) Click Save For…

Hello @Tafara , Is possible please to set the Specific Recipients rather than the Recipients from Results on your Saved Search? As you are looking for Results from transactions Invoice and Credit Memo as well, where is the Name field set on both, this might be causing the duplicate emails. Let me confirm this, with setting…

Hello @PaulFleetwood , This error message you are encountering is quite misleading as it says "Another User" this might not be the case, since the record may also change through scripts or workflows running on the system. This will be frequently encountered if the user stays on the same record for a prolonged period of…

Hello @Nilanjan Biswas-Oracle , Below, is the answer from our NSAW Team: "There are a few subject areas called "Common - xxx" that provide audit history for data loads. I would try Common - Data Validation." Hope, this answered your question. Thank you so much for time provided for this concern. Kindly click "Yes" on "Did…

Hello @Nilanjan Biswas-Oracle , I've got the following information from our NSAW Team regarding this concern: "There is probably a better way to address this in the data model using "add hierarchy" to edit the existing time hierarchy under the Semantic Modeler, but a quick and easy way to address it is with an expression.…

Hello @User_E15G4 , Thank you for creating this thread regarding the Bank Account on EFT-Bill payments page. 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_Q1DPO , Thank you for creating this thread regarding the Equity Change Report. 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 @Kei inoue-mizu , Thanks for posting your concern here in our Community. We will have a look on it and go back to you in this thread. To our other members, please share your experience with this. Thank you.

Hello @User_RWSI5 , From the provided screenshot I can see, that you have set connections with the Financial Institutions using Automatic Bank Data Import from Bank Feeds SuiteApp. Are you sure, you want to now import Bank Statement manually via CSV? This could cause the duplicate data in the system. To use the Manual CSV…

Hello @Vernita , Thank you for Accepting this answer. I would like to share with you as well the information, that we are preparing new SuiteApp Australia Bank Feeds. This SuiteApp should support this National Australia Bank as per my checking. To get more details regarding this new SuiteApp, please contact your Account…

Hello @Vernita , I believe, this would be the best to consult it directly with the bank what they exactly mean by this information provided. From what I understand you might use SFTP connection or other layers of the security, such as PGP encryption or IP address and so on. Nevertheless, please, confirm this with your…

Hello @ZShah , I would like to ask you if you can please contact your Account Manager. They are responsible for this to provide you all details how to become an Alliance Partner in Pakistan. Thank you.

Hello @Nilanjan Biswas-Oracle , As I wrote you already in your another thread, I am waiting for the reply from NSAW team. Will keep you updated. Thank you for your understanding.

Hello @Nilanjan Biswas-Oracle , I would like to inform you that I've contacted team who is handling NSAW concerns and I'm still waiting for the answer. Will keep you updated. Thank you for your understanding.

Hello @User_RWSI5 , Could you please add in to your csv. file as well the Account Number field? This should be set during the csv import as well: What is more, please, double check your Parser Configuration if the naming of the columns is the same as per your settings. Navigate to Setup -> Accounting -> Financial…

Hello @Chandanesh , It seems, that you need to have different settings for this Saved Search. I am not able to reproduce it with this Saved Search. When I click on the details, see my results: This is the Invoice details: Did you've set some additional settings for this Saved Search? For example on the Drill Down Fields…

Hello @User_RWSI5 , Thanks for posting your concern here! Kindly allow us to review your concern related to Bank Statement import and we'll provide updates in this thread. In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…

Hello @User_SVIBU , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution 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 community that might…

Hello @Santi B. , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 

Hello @User_FL4CK , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Vernita , Thank you for this thread. Let me have a look on it and I'll go back to you. To other members, feel free to share your insights on this too should you have any.

Hello @Vernita , Based on my checking, NAB is not in a list of supported Financial Institutions for the Bank Feeds SuiteApp (SA: 90911). Nevertheless, if you would like to use the Auto Bank Statement Import SuiteApp I believe, you would be able to configure the connection with this bank using the SFTP connection which…

Hello @Neo_Suite , Do you need this as a Formula in a Results or could be set differently? I was thinking just to specify these fields directly in a Criteria of the Saved Search, for example: Note: By specifying these fields (in my example: Location, Subsidiary and Department) in Criteria I'm saying to the system, please…