Hello @User_Q1DPO , Thanks for posting your concern here! Kindly allow us to review your concern regarding the list of active login in NetSuite 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_L4D2O , 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 encounter the same…

Hello @User_NG5TG , 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 encounter the same…

Hello @Laura K , Please, let us know if the provided solution above helped you resolve your concern. Thank you. Thank you so much @Tigran Shahnazaryan , your saved search provided is the solution for this concern. You are very helpful.

Hello @User_S7LFU , This seems to be a new concern. Would be better to create a new thread regarding the Dunning Email Template. Thank you very much. In a meanwhile, please, let me know if the original concern was already resolved. Thank you.

Hello @User_JED7G , To your report General Ledger you may add the following field which will show you the Group Number: Add Fields -> Transactions -> Invoice Group -> Invoice Group Number Is this what you are looking for? Please, let me know. Thank you.

Hello @Martha Hakes , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Open PO report 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 @Vernita , Is possible then to update this Bundle to the newest version and then try to process again the same steps? Please, let me know.

Hello @User_FL4CK , Based on the Country set in the Company Information (Setup -> Company -> Company Information) you are able to see the standard payment file formats used in this Country only. To be able to operate with the rest of the standard payment file formats outside of your country, you would need to purchase the…

Hello @Vernita , I can see, the Bundle is not updated. It is the old version of the Bundle, is there possibility to update it to the newest one and see the results after that? What is more, are you referring to Entity Bank Details or Company Bank Details record? Honestly, the Work Calendar is not the field, which is…

Hello @Miki M-Oracle , May you please send me the screenshot from the Depreciation Journal entry System Notes? Open the Journal entry -> System Information tab -> System Notes subtab What is more, may you please send me details regarding the Posting Period? Please, navigate to Setup -> Accounting -> Manage Accounting…

Hello @Varonis inc. , Thank you for provided another example, I cannot confirm why the system included the Overdue Invoice from this example as I don't have access to your replica account. Nevertheless, what I can confirm is, that the system is assigning the levels based on the oldest Invoice and if the Invoice belongs to…

Hello @Nine-Oracle , I would like to inform you, that I'm working on it. I'll let you know soon how to do this operation in our system. Will keep you updated. Thank you for your understanding.

Hello @Cristian Cabacaba , Thank you for creating this thread regarding the Amortization Journal entry. 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 @kfluk , Thank you for creating this thread regarding Scripting. 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 @Craig_Verde , Thanks for posting your concern here! Kindly allow us to review your concern regarding the WMS Mobile Application 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_L4D2O , To clarify your concern, would you like to receive the email alert when the Purchase Order is created? The provided Saved Search is created for the Purchase Orders which changed their status and were Approved. This will not be sending the email upon creation of the PO as the main criteria of this Saved…

Hello @User_NG5TG , Please, let us know if the provided answer from @Tigran Shahnazaryan resolved your concern. I would suggest the same Saved Search which was provided. Thank you so much @Tigran Shahnazaryan for your provided solution on this concern. You are awesome! Will wait for your reply. Thank you.

Hello @User_E15G4 , The owner (person who install the bundle) is automatically set as the recipient of the errors/updates regarding the Bundle which installed. In consequence of it, I am afraid, that to change the owner/recipient is the following Enhancement: 392782 - Customization > SuiteBundler > Search & Install Bundle…

Hello @User_Q1DPO , Based on my research, this seems to be a limitation of our system. We have created the following Enhancement request: 184180 - Accept Customer Payment/Bill Payment - Be able to issue post dated checks to vendors and accept post dated checks from customers without affecting outstanding balance until…

Hello @Kedalene , Did you have a time to go through my previous comment? Please, let me know the Approval process you are referring to. Thank you very much.

Hello @Mike O.-Oracle , Did you have a time to go through my findings? Please, let me know. Thank you very much.

Hello @User_4B6IN , I would 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 encounter the same…

Hello @Mathias_Netsuite , Currently, this is the system limitation. We have the following Enhancement request created for this possibility to include Credit Memos in the Dunning: 428259 - Customer Level Dunning Email Template > Have the option to include other transactional records on the Email template list You may vote…

Hello @User_S7LFU , Thank you for your reply. Did you checked both the preferences I was referring to? Are both of them checked? Please, let me know. From what I understand, the main issue is with your Dunning Email Template. May you please share with us the details from your settings of the Dunning Template? You might…

Hello @Varonis inc. , I fully understand your concern. The problem is, that the Invoice which was 1 day overdue doesn't belongs to the Dunning Level 2, which was at that time of Dunning Evaluation process assigned to the Customer. In consequence of it, this invoice was not part of the Dunning email which was sent to the…

Hello @mark petzold, If you'll be struggling with this formula and report, another option is as well to contact our Advanced Customer Support or Professional Services team. They are dealing with the advanced formulas used for the reporting purposes and are able to create the report as per your needs. You would just need to…

Hello @User_E15G4 , Glad to have you with us today. Thank you for creating this thread regarding the Electronic Bank Payments. 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…

Hello @Varonis inc. , Thank you very much for provided screenshots, they helped me to identify the root cause. When determining the dunning level of a customer, the value for Min. Days Overdue refers to the oldest invoice of the customer. Even though another invoices are created at another level, Dunning Evaluation checks…

Hello @User_VMDPN , Thank you for creating this thread regarding the Custom Records. 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!