Hi Gaurav I managed to mass delete from the Default List of Open Purchase Orders with Memo Editable Column. Diley Demo Database Kedalene

Hi Gaurav How to add a custom field for view mode in List of PO?

Hi Clarisa I am not able to find this Suite Ideas Set Preferences for Notifications though I can find the Suiteidea?

Hi Michelle I really cannot find. Please show me the screenshot that you can find?

Hi Katerina How to know what is the Primary and other Accounting Books? There is no Accounting Book Names when I click Primary and Selected?

Hi Gaurav You mean there is a possibility there is a choice of more than one Accounting Book under Setup->Permissions?

Hi Clarisa Thanks can get it! Kedalene

Hi Katerina I think I will just share Suite Answer 84238 with my client to try, maybe they won't encounter error. Please let me know if there is any other relevant Suite Answer, thanks! Kedalene Chong

Hi Katerina I am giving up trying as no success. I dare not share the NetSuite Answer with Customer else I will have trouble supporting them.

Hi Richard I am not able to find Campus-Center in Saved Role Search Permission Filter?

Hi Clarisa Please show me a screenshot how to customize report Footer Filter Column to show 12 months P&L result in one report? Kedalene Chong

Hi Katerina We found imported March's Data Under Excluded tab showing System Duplicate but we can't find any Duplicated Amounts or Memo, only Duplicated Dates. Is it possible to delete these Excluded Bank Data?

Hi Katerina

Hi Clarisa I have submitted a Global Support Case 5243014 as per your recommendation. Please help confirm this Support Case is not Billable, thanks! Kedalene Chong

Hi Clarisa How do I submit a case to Netsuite Global Customer Support for this inquiry? Kedalene Chong

Hi Clarisa So Customer also cannot cast Vote for this Enhancement now?

Hi Ellyxzer How to filter further to show only those with Edit permission to Campus-Center? Kedalene Chong

Hi Ely Finally I am successful in CSV importing one AP Invoice record for updating change of payable account. Kedalene Chong

Hi Clarisa How to search for this improvement idea? I cant find it. Please help to share any link and image of the content please ?

Hi Ellyxzer Any quickest way to check which other Non Administrator User Role has this permission to List Menu->Campus-Center? Kedalene Chong

Hi Gaurav The problem is solved after go to User Access Reset Tool to reset Password for User. Kedalene Chong

Hi Katerina ABX Vendor is active as I can post new Vendor Bill to it. Please see my Field Mapping below. Must the sequence of my Excel and CSV template follow this sequence?

Hi Ellyxzer We managed to find the permission under List Menu. Thanks for your help! Kedalene Chong

Hi Ellyxzer Enable Features is under Setup->Company->Setup Tasks

Hi Katerina Still failed.

Hi Ellyxzer I am referring to Setup->Company->Campus-Centers.

Hi Katerina Please help see my attached File. How to change the Date format?

Hi Katerina Is it possible to see back those Reconciled Matched Bank Data for Apr 2023 between Banking transactions posted in GL and Imported Bank Data showing the Ticked Imported Bank Data as well as Ticked posted Banking transactions posted to GL in Match Bank Data window? I am not sure Delete and Redo Bank…

Hi Katerina Thanks for your clear explanations. How to see back those Reconciled Matched Bank Data for Apr 2023 between Banking transactions posted in GL and Imported Bank Data showing the Ticked Imported Bank Data as well as Ticked posted Banking transactions posted to GL in Match Bank Data window? In this Case it should…

Hi Katerina How is it possible Reconcile Account Statement snapshot shows Reconcile Matched Bank Data Statement End Date 30 Apr 2023 yet it shows in Bank Reconciliation Detail Statement 31 May 2023? It is also showing in Bank Recon Register as Reconcile Date 31 May 2023 within Date range 1 till 30 Apr 2023? How to see back…