Hello @Karel H , Thank you for creating this thread regarding the Saved Searches. 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 @user2883844 , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review…

Hello @Santi B. , Thank you for creating this thread regarding the Percent Complete Project Revenue. 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 @Mike O.-Oracle , I tried to reproduce the same issue, but was not able to get the same results. Generally, on the Expense Report under the Advance to Apply field we can see the amount of the advances paid for the specific employee. Could you please specify if you are using as well different currencies for entering…

Hello @Kedalene , May you please specify what type of the Approval process are you using in your system? It is Standard Approval Routing, Custom Workflow, Standard Approval Workflow or SuiteApprovals? Please, let me know. Thank you.

Hello @Cristian Cabacaba , Thank you for creating this thread regarding the Saved Search for Workflow. Kindly allow us some time to check this on our end and we'll get back to you for updates. Thank you again @Jayadeep Pulikallu for your comments.

Hello @Ben Cooper , Thanks for posting your concern here! Kindly allow us to review your concern regarding the Rounding Error and we'll provide updates in this thread. Thank you @Jayadeep Pulikallu for your comment. We really appreciate it!

Hello @Vernita , Thanks for posting your concern here! Kindly allow us to review your concern regarding the SuiteAnalytics Reporting - Foreign Currency 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_4B6IN , As mentioned already by @Tigran Shahnazaryan you may set the approval process for your Sales Orders. For details about the approval settings, see below useful SuiteAnswers: 7671 - Order Management Accounting Preferences 9208 - Approving Sales Orders 41970 - Sales Order Basic Approval Template @Tigran…

Hello @User_JED7G , Please, let us know more details about the reporting you are referring to. Thank you so much @Tigran Shahnazaryan for offering of the possible solution to use Invoice Group feature. I believe as well, that this is the best solution at this moment. Useful SuiteAnswers: 94896 - Invoice Group Reporting and…

Hello @User_S7LFU , There could be several causes that lead to this result. The copies of invoices could not be attached due to your checked preference: "ONLY OVERDUE INVOICES" by checking this, you want to attach to the dunning letter only posting invoices with due date and days overdue grater than 0. Are your invoices…

Hello @Santi B. , Understand, to depreciate the remaining amount as straight-line, you may select the Depreciation Method upon Asset Revaluation to Straight Line Remaining. See bellow, the differences in the calculation of the future Depreciation using Straight Line Method and Straight Line Remaining. Straight Line Method…

Hello @User_4B6IN , The Proforma Invoice is not the standard transaction type in NetSuite, nevertheless, the advice, what we can issue instead of Proforma Invoice is the following: Sales Order -> edit Printed form and change the name in to Proforma Invoice (SA: 91653) Create a Custom transaction record for Proforma Invoice…

Hello @Varonis inc. , May you please send me as well the screenshot from the Dunning tab on the Invoice #46006? What is more, the screenshots from the set up of Dunning itself would be as well more than appreciated. Set up of Dunning Level Rule and Dunning Procedure. Thank you very much.

Hello @User_CZFKJ , Were you able to resolve this error already? Please, let us know. Thank you very much.

Hello @User_JED7G , I'm waiting for your update regarding this concern. Please, let us know. Thank you very much.

Hello @User_V0GFH , 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 @User_GE47I , 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 @mark petzold , Did you have a time to go through the provided Formula from @Tigran Shahnazaryan ? Please, let me know if it works for you. Thank you so much @Tigran Shahnazaryan for your comment.

Hello @User_S7LFU , May you please provide some more details about the dunning. Screenshots would be more than appreciated where you can point on the key information from your set up which were not applied. Thank you very much.

Hello @User_E15G4 , Thank you for creating this thread regarding the Custom Field does not appear in the Custom 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 @Santi B. , To adjust the Asset Lifetime is possible via Asset Revaluation functionality. Navigate to Fixed Assets -> Transactions -> Asset Revaluation Enter the Adj Lifetime Click Calculate Click Process Revaluation For detailed steps, please see the following SuiteAnswers: 19284 - Revaluation of an Asset Kindly…

Hello @User_JED7G , In case, you are the receiver of the invoice, usually, the Payment Link is available only in the email you receive once the Invoice is created. In case, you are the one, who is creating the invoices and you are looking for the possibility to see, where the Payment Link is situated in our UI, please, see…

Hello @User_V0GFH , You might as well double check the Bank Deposit functionality (SA: 7571). You have possibility to record here the payments which are not related to transactions. Mainly, these are used for other money received than from customers. Nevertheless, as you are receiving the payments from customers I would…

Hello @Santi B. , Thank you for creating this thread regarding the adjusting of Asset Lifetime. Let us have a look on it and we will go back to you in this thread. Any other users who can share their insights? Feel free to add your comments!

Hello @Michelle Cronje , This error message is in general regarding the lines entered in a Journal entry which has no value/amount. Please, double check the lines which are in your Journal entry again and make sure, that there a no more lines, which has 0 amount. What is more, please, double check if the Journal entry…

Hello @Toanne Termeer - van de Ven , Thank you for creating this thread regarding the export of Inventory Report in to Excel. 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 @Blue Skies , We are able to create Saved Search for Expense Categories when you click on a Search link on the right corner on your existing Expense Category: then by clicking on Create Saved Search button you will be navigated to the Saved Expense Category Search. On this Saved Expense Category Search you might…

Hello @User_V0GFH , I believe, you might create a Customer Deposit to record this payment. Go to Customers -> Accounts Receivable -> Record Customer Deposits For more details, please, refer to our SuiteAnswers: 9148 - Recording a Customer Deposit Example: As the Invoice would not be received, you might create a Journal…

Hello @User_T00VZ , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern about Drop Shipment…