Katerina Winklerova-Oracle Gold Crown

Hello Everyone, My name is Katerina and I joined this community few months ago. Nevertheless, I work for NetSuite already for 5 years. Firstly, I've got the opportunity to join the OTC/PTP team and then newly created Basic Accounting team in Brno, Czech Republic. As I am still on the parental leave, my BIG hobby is my two…

Hello @User_PXLWF , Thank you for creating this thread. 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 @NS_YB , Thank you for creating this thread. 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_HGZJF , To prevent processing payments with incompatible payment processing profiles, you can show in the Payment Processing Profile field only those payment processing profiles that support all of the following requirements: The selected payment method Customer’s currency Customer’s subsidiary (One World…

Hello @Mahdy Abdelaziz , I am going back to your first question, if the customization will show un-applied deposits or not. Once we add the fields which are mentioned in SA ${customer.depositbalance@label} and ${customer.depositbalance} it will show us sum of the un-applied deposits. Details will not be seen, only the…

Hello @Abdul Rehman - SDS , I am going back to you regarding the 2nd question which is about to set the mandatory fields for certain account when are used. This should be possible via script since the account record is scriptable. You might try to create a script and if you need help just let us know we can assist you.…

Hello @User_UPL4P , Please, let me know if the provided solution helped you and resolve your concern. It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you. Have a nice day.

Hello @Strategit_Shunta4 , Thanks for creating this thread! Let us check your concern and we'll get back to you with the answer. Has anybody else had the same query or just want to share their thoughts on the topic? Feel free to comment on the thread. Thank you.

Hello @Strategit_Shunta4 , Thank you for creating this thread. 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_HGZJF , Thank you for creating this thread. 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 @Prtk , Thank you for creating this thread. 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 @Strategit_Shunta4 , I am afraid that this functionality in NetSuite is currently not available. I found the following Enhancement request: # 87822 - View Audit Trail > Please add the ability to audit exported data: which lists, reports, searches, etc., and by whom. I checked the status of the Enhancement and it is…

Hello @Strategit_Shunta4 , Thank you for creating this thread. 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 @Abdul Rehman - SDS , Thank you for your information, @Patrick Fresnosa-Oracle will have a look on this and let you know. I am going back to you regarding the following questions: 1. Use different type of the account, such as Other Current Asset, then just Bank type for the payments. Currently the system is set to…

Hello @Thuy Trang , Thank you for creating this thread. 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 @kalanina , Thank you for creating this thread. 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_UPL4P , I am going back regarding the Fixed Assets permissions. I am afraid that restrict the Asset Creation will not be possible for now. I found the Enhancement regarding this functionality, it is # 472696 - FAM Permissions > Ability to restrict Asset Creation Transaction You may vote for this enhancement…

Hello @Hormese Paul , Thank you for your information. I am going back with my findings regarding the "Rollback" button. Once you update the bundle this functionality should be added to the system automatically. If you were using the In-Transit payments in a past you don't need to do any additional settings. Once you…

Hello @BWM- Shem , Thank you for creating this thread. 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_EKY01 , Thank you for creating this thread. 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 @Kathy Woll , Thank you for creating this thread and Thank you @Tiru Chembeti for sharing your information with us. Kindly allow us some time to check this on our end and we'll get back to you for updates.

Hello @Tiru Chembeti , Thank you for sharing this knowledge within this community. Any other users who can share their insights? Feel free to add your comments!

Hello @Abdul Rehman - SDS , Thank you for creating this thread. 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 @Cory Weiner , Thank you for creating this thread. 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 @Tiru Chembeti , Thank you for sharing this with the community. I might just add that for detailed information you can visit our SuiteAnswers #100465 - ERP: Cash Management - Automated Cash Application and #101009 - Automated Cash Application.

Hello @Claire.Arkell , Thank you for creating this thread. 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_UPL4P , I tried to customize the Standard Fixed Assets Management Role to get the restriction as you are requesting and for now I am able to restrict the role to the following parts in Fixed Assets tab: Setup Lists Journal Types but for the part "Transactions" where the user can still create an Asset via Asset…

Hello @NitinEOH , Thank you for creating this thread. 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_6YI1X , You were correctly following the information in our SuiteAnswers, thank you for that. I tried to use your csv file and upload it in my testing account. I was able to get the same error as you were receiving. I tried to correct Date format for the column "Date (MM/DD/YYYY)" to Custom: MM/DD/YYYY and…

Hello @Strategit_Shunta4 , Thank you for your information. I am glad that you were able to find the script which is causing it. In case you would need some other help just let us know. Have a nice day.