Hi @User_9NCEQ The CC Approved field is only used for orders paid using a credit card. Orders paid using other payment methods such as cash will not display this field in the payment information. If the other user cannot see the field while others can, please consider filing a ticket to Customer Support to further…

Hi @User_XCAFK In NetSuite, deposits require a customer, so the best practice in hospitality is to create a “Deposit Holding Customer” that temporarily captures all prepayments when guest details are incomplete. You record deposits against this holding customer and tag them with the reservation number. Once the guest…

Hi @KennyM, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @user8949742 Inactivating an old bank account in NetSuite is the standard way to prevent it from appearing in dropdowns like the EFT – Bill Payments page. This has no impact on existing transactions like historical payments, Payment File Administrations, and reconciliations remain intact and continue to reference the…

Hi @User_K51C7 Per checking, this is a current system limitation logged under Enhancement #119662 Please add the ability to change the liability account credited when creating a Customer Deposit, other than the default account called Customer Deposit. You can vote for this enhancement on the SuiteIdeas page.…

Hi @User_K51C7 In standard NetSuite, all Vendor Payments (checks, wires, online transfers) use the Check record type, and the Check # field is the reference field. For printed checks, it consumes the check numbering sequence. For online payments, you can simply override the Check # field with the bank’s confirmation…

Hi @Gert Van Damme Yes, it’s technically possible to generate a Peppol XML (self-bill) from a Vendor Bill in NetSuite, but not out-of-the-box. The standard e-invoicing feature in NetSuite is designed for AR (customer invoices). For self-billing via AP (Vendor Bills), they will need either via Custom scripting or…

Hi @nag_m Were you able to review Chelsea's answer? Please let us know if you need furtherassistance. If there's none, kindly click "Yes" on "Did this answerthe question?" ifyou find the reply on your thread helpful. This will aid the others with thesame question to easily find the correct answer. You will also earn points…

Hi @User_S6FVQ You may consider this instead: Recording or Accounting for the processing fee associated to a Payment user received from their Customer 1. Navigate to Transactions > Bank > Make Deposit 2. Select the Payment 3. Under the Cash Back tab 4. Enter the amount of processing fee Expense 5. Select the…

Hi @Amir Deris Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi @KennyM , glad to have you with us today and thanks for posting here in the NetSuite Suppor tCommunity! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you.

Hi @User_S6FVQ I believe this part of Approval, wherein the Route Approvals Based on Amount is enabled, is what makes it auto-approve.

Hi @User_S6FVQ You may consider to use the steps documented in SuiteAnswer ID: 39825 A. Create Mark-up Item Navigate to Lists > Accounting > Items > New > Mark-up Set the following field values: Main Section: Item Name/Number: Select Credit Card Fee Rate: Enter 3% Note: The mark-up can be either a percentage of the total…

Hi @JingShien there isn’t a direct system flag that says “this PO came from a Planned Order.” The linkage depends on how the Planned Order was converted. One option is to check the Created From field on the Purchase Order. POs generated from MRP/Planned Orders should carry a reference back to the Planned Order or the…

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Hi @User_68KLQ , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_S6FVQ Upon further checking your concern with internal team. Since the period is close, you may want to consider to use the Journal Entry and use the effect of GL Impact of credit card processing fee to your Journal Entry. Upon checking on my testdrive when I created the Invoice with credit card processing fee the…

Hi @Dane Muchillas Per checking, this is a current system limitation logged under Enhancment #77429 Please provide the Create PO column from a sales order with a drop ship or special order item to be available as a search result column for transaction searches. You can vote for this enhancement on the SuiteIdeas page.…

Thank you for sharing your insight, Angela. Hi @A K M Farid Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. Thanks.

Hi @User_FL4CK per checking, it should work with an activated AEBP. For more information, please reach out to your Account Manager. Thank you.

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 解答: A.)調達ダッシュボードは、SuiteAppの再インストール後に自動的に使用可能になります。 説明: Advanced Procurement SuiteAppを再インストールしても、調達ダッシュボードは自動的に再インストールされません。ダッシュボード・コンポーネントを再度手動で設定する必要があります。その他の選択肢は、ダッシュボードの機能および制限に関する正しい詳細が反映されています。 調達ダッシュボードについてさらに学習するには、調達ダッシュボードを確認してください NetSuiteの始め方…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: A.) O Painel de Compras fica automaticamente disponível após a reinstalação do SuiteApp. Explicação: O Painel de Compras não é reinstalado automaticamente quando você reinstala o Advanced Procurement…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: A.) El panel de control de compras está disponible automáticamente después de reinstalar la SuiteApp. Explicación: El Panel de Control de Compras no se reinstala automáticamente al reinstalar la SuiteApp Advanced Procurement. Es…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Answer: A.) The Procurement Dashboard is automatically available after reinstalling the SuiteApp. Explanation: The Procurement Dashboard is not automatically reinstalled when you reinstall the Advanced Procurement SuiteApp. You need…

I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer.

Hi @User_FL4CK The Electronic Bank Payments (EBP) SuiteApp supports EFT payment file formats created by localized SuiteApps. However, India only supports Positive Pay file formats when processing Electronic Payments. To process and generate EFT file templates for entities outside India, users must install the NetSuite…

Hi @_DG Per checking, this is still an on going enhancement. Currently, there is no alternate solution available. Should you need custom solutions, please reach out to your Account Manager to have the PS/ACS engaged. Thanks.

Hi @A K M Farid I agree with Angela. Also, the Created By field isn’t directly editable, it’s a system-generated audit field. But if you mean when assigning users (e.g., on transactions or records) and want to restrict by Subsidiary: Subsidiary assignment on the Employee record automatically limits what subsidiaries they…

Hi @User_OREVM Please check feature prerequisites. The documentation confirms that before accessing Prompt Payment Discount Preferences, certain account features must be enabled. Specifically: Include Tax for Term Discounts (found under Setup > Accounting > Accounting Preferences, in the Accounts Receivable section) Expand…