Hello @Chandanesh , Please, see my example of the Transaction Saved Search created. Criteria: Results: I was not able to identify, that this Saved Search would be duplicating the data, for my results it is all showing correctly. Please, double check it with your data and let me know your results. Thank you very much.

Hello @Benjamin Paul - USA , This is the limitation of the system. See below related Enhancement requests: 60834 - Have the same functionality for vendor center as we have for customer center. 81171 - Setup>Manage Roles> Vendor Center- Please allow customization of the Vendor Center to lower/remove Permissions. (akin to…

Hello @Dieka , short video is provided in this SuiteAnswers: 102970 - Importing Fixed Asset Records

@Tigran Shahnazaryan thank you so much for your comment!

Hello @Chandanesh , May you please confirm if you still need help on this matter? With the usage of "Paying Amount" field I am getting correct information and are not duplicated. Nevertheless, this could be related to your Criteria and Results fields you have set in your Saved Search. In case, you still need help, please…

Hello @User_NG5TG , Please, let us know if you have some additional questions or this has been resolved. Thank you so much @Tigran Shahnazaryan for your answers. I appreciate your participation here.

Hello @User_CNLH5 , Please, let us know if you are still facing the issue although you have checked the preference advised by @Tigran Shahnazaryan in a previous comment. I can confirm, that on the Standard A/R Aging Report once we click on the Amount we are automatically redirected in to the A/R Aging Detail Report: Will…

Hello @Vernita , I can confirm that even upon creation of Bill once we enter the Related Asset it is not shown automatically under the Asset Record -> Income/Expense tab. I found the following Enhancement request created: 575737 FAM > Automatically update Asset Record's Income/Expense Subtab if Bill was Edited to Add…

Hello @ZShah , May I please ask you in which country are you operates? This could be the main limitation for the becoming an Alliance Partner. Please, let me know. Thank you.

Hello @User_FL4CK , If the accessible standard payment file formats are not appropriate for the M&T Bank, than yes, you would need to purchase the NetSuite SuiteApps License Client SuiteApp which contains this Advanced Electronic Bank Payments SuiteApp. With this SuiteApp you would be able to access to more standard…

Hello @Varonis inc. , Please, see my reply in Notes part, where I am explaining possible reasons, why the system didn't evaluate it and attach it to the Dunning Email. It is hard from my position here to check exactly what happened in your particular example as we don't have access to your replica account to test it.…

Hello @Santi B. , You may refer to our SuiteAnswers regarding the FAM Leases. I believe, they might help you with your concern how to correctly set it up in NetSuite: 82498 - Creating a Lease Record 91322 - Modifying Lease Records 1013192 - Fixed Assets Lease Modification Kindly click "Yes" on "Did this answer the…

Hello @Santi B. , Thank you for creating this thread regarding the FAM Leases. 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_FL4CK , Did I answered your concern? Please, let us know. 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 the same reported behavior. Thank you very much!

Hello @Vernita , Were you able to update the Bundle? Please, let me know. Thank you.

Hello @Miki M-Oracle , Did you have a time to go through my previous comment? Please, let me know. Will wait for your details. Thank you.

Hello @ZShah , Please, contact your Account Manager as well in regards of this concern. Thank you so much. @Tigran Shahnazaryan thank you for sharing the details. Best regards,

Hello @Dieka , To import already depreciated Assets I would recommend you to go through our SuiteAnswers where is nicely described how to correctly set them in NetSuite. To Summarize, what will be written in SA, you would need to firstly import via CSV or create manually the Asset Record with all actual information.…

Hello @User_SVIBU , As correctly mentioned already by @Tigran Shahnazaryan NetSuite allows you to pay/clear some GL transactions with the Journal entry using the Bill Payment page. Nevertheless, if you do not set the Name of the Vendor on your Journal entry, you would not see it on this Bill Payment page although, you hit…

Hello @Kedalene , Thank you for creating this thread regarding the Reminders Portlet. 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 @Dieka , Thank you for creating this thread regarding the Fixed Assets. 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 @Erleen , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Advanced PDF 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 @User_JJC0O , Thank you for creating this thread regarding the Custom Segments and Roles and Permissions. 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 @Varonis inc. , I tested this Dunning functionality again and made sure, that all necessary fields I added correctly before I run the first Dunning Evaluation. I've got the following results. Although, Customer Dunning Level was assigned in both cases as Level 3, email contained the Invoices from Level 1 as well as…

Hello @User_S7LFU , May you please provide more details? Are you referring to the Custom Email Template? Please, let us know details from the creation of this template so we would be able to identify the root cause. Thank you so much.

Hello @User_2LD8N , I can confirm, that we are aware about this possibility to create duplicate RMA's. We have created the following Enhancement requests for this concern: 121561 - Remove Return Authorization Button in the Sales Order but not in Invoice/Cash Sale 216867 - Transactions > Sales > Enter Sales Order > On a…

Hello @Herman Suherman , Thanks for this question. We will have a look on it and go back to you in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @Dext3r , Thank you for creating this thread. 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 this thread.

Hello @Anaelena Zerpa , Thank you for creating this thread regarding the Withholding tax. 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 this…

Hello @C M , Thank you for creating this thread. 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 this thread.