Katerina Winklerova-Oracle Gold Crown

Hello @kfluk , I believe this concern is exactly the one for which is created the provided Enhancement: 20455 - Reports > Sort results by subtotal This Enhancement is created for the possibility to sort the reports based on the subtotals, totals or by aggregated quantity. We can see, that there are more issues related to…

Hello @Amjad Kasem , Thanks a lot for provided information. Based on your information I think I found the reason. Let me try to explain it to you. As I can see, you were not able to select other than Expense Accounts till the Aug 2022. From September you are already able to select all type of the Accounts. This answered…

Hello @Benjamin Paul - USA , Might be related to the following Enhancement request: 119754 - Reporting > Saved Reports don't display any data when viewed by users with a different Language preference than the user who created this saved report because filter values are stored as strings not as foreign keys and can not be…

Hello @Mathias_Netsuite , I am afraid, that customize the Chart of Accounts page is currently not possible. We do have created the following Enhancement request: 168491 - Lists>Accounting>Accounts>Chart of Accounts Report - ability to customize the page. You may vote for this enhancement through SuiteIdeas to increase its…

Hello @User_GY7YY , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you!

Hello @iecpradeep_14007 , Hope you are well. I would just like to follow up on this concern. Do you have some additional questions regarding this concern? Please, let us know. It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with…

Hello @luthfirian , Thanks for posting your concern here! Kindly allow us to review your concern 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 @Kedalene , Glad to have you with us today. 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 @Dale H , Thanks for posting your concern here! Kindly allow us to review your concern 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 @Ivy He , I tried to create this Saved Search as well and getting the same results. I am just wondering, are you using the Standard Approval Process or do you have set Approval Workflow? Standard Approval Routing: is set only under the Setup -> Company ->Enable Features -> Employees tab -> Approval Routing Approval…

Hello @Benjamin Paul - USA , In this case I would recommend you to create a new Billing Schedule and start using the new one as we are not able to modify the existing Billing Schedule as per your needs. We do have currently created the following Enhancement request: 220690 - Billing Schedule: Changing / editing the…

Hello @emcee_uk , You may have a look on the following SuiteAnswers which is nicely describing the process of Lease Modification: # 91322 - Modifying Lease Records The known issue is when you want to change just lease payment without Interest Rate or Terms. We do have created the following Enhancement request: 581426 - FAM…

Thanks a lot @Tiru Chembeti for your comment. Hello @User_Q1DPO , As correctly said by @Tiru Chembeti this is not possible to change it upon creation of the Invoice. You have two possibilities to set up the Income Account: Navigate to Setup -> Accounting -> Accounting Preferences -> Items/Transactions tab OR Navigate to…

Hello @Amjad Kasem , Thank you for provided screenshot. Can you please as well provide the requested example where we could see, that the Payee, Subsidiary and Currency is the same but the Accounts to select are different? Thank you.

Hello @User_GY7YY , I believe you might select one of the following possibilities: Use Void button on the Bill transaction Edit the Bill then change the amount to zero. Upon saving, the Bill will show as Paid in Full status. Create Vendor/Bill Credit and apply it to the open Bill Create a Journal Entry and apply it to the…

Hello @User_9YJ5X , Please, let me know if the provided information helped you with your concern. Do you have some additional questions related to this? 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…

Hello @AhmedM , Hope you are well. I would just like to follow up on this concern. Please, let me know if you have some additional questions on this concern. Thank you very much. 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…

Hello @Hormese Paul , Thank you for creating this thread. 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 @Hormese Paul , Thanks for posting your concern here! Kindly allow us to review your concern 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 @Liz Madrid , Can you please double check the settings of your custom field: Customer Class (Custom)? On the Standard Customer Form, this Classification is not stated. We are specifying only the Subsidiary. When you remove this field from the Search just to check if this is causing it, how the results looks like?…

Hello @Benjamin Paul - USA , Were you able to check this? It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you!

Hello @kfluk , 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 will…

Hello @Owen Ramirez , Thank you for your information. I can see, that you've tried with them to delete the connection and create it again but it didn't help. We would need to wait for the Support Team what they identify. They have more possibilities to check this. Thank you very much for your cooperation.

Hello @Vernita , yes, exactly, this is possible to customize for Customer Payments page. Only a few transactions might be customizable like this. Unfortunately, we do not have a list of such a transaction.

Hello @Sanju , Thank you for creating this thread. 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_9YJ5X , I would like to ask you if you can please double check the possibility to Merge Customer from the opposite side. So from the "second customer". What is more, can you please double check if both of them has the same VAT Registration Number? See our SuiteAnswers # 70194 regarding the Merging Customer…

Hello @Benjamin Paul - USA , are you using some Custom fields in the Report? Please, let me know. Thank you.

Hello @User_J6WYT , It seems, that this is still not available in NetSuite to import via CSV the Cash Refund. Please, see the following Enhancement request created for this functionality: 168632 - CSV Import > Support import of Cash Refund records You may vote for this enhancement through SuiteIdeas to increase its points…

Hello @iecpradeep_14007 , Based on my testing it seems, that in a standard way we cannot restrict this option to select "Email" for transactions which are Pending Approval. We might create a Saved Search, where we are able to set the condition, to send automatically Email only when the transaction has status Approved. We…

Hello @MA User_576EZ , Based on the information I found is that the system doesn't allow us to attach a contact record to Customer who is type: Individual. This is not possible to do in UI not even via CSV import. The explanation from our developers is the following: "A Customer will have Contacts only if it is a Company,…