Katerina Winklerova-Oracle Gold Crown

Hello @User_NR8OP , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Craig_Verde , Please, let me know if you were able to check the Subsidiary on the Accounts. What is more, please, provide screenshots to see more about the settings done on the Accounts. Thank you very much. Will wait for your answer.

Hello @Vernita , I am afraid that this is currently the limitation of our system. We are not able to clear transactions in a bulk or via csv import. You would need to use the Match Bank Data page to clear them all manually. We do have created the following Enhancement request: 182661 - CSV Import > Chart of Accounts of…

Hello @MouldyMole , This is the follow up on this concern. Can you please provide details about this concern? Kindly provide a screenshots and specific information you are looking for. Thank you very much.

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 @Craig_Verde , I would like to clarify if you are referring to the following Expenses tab and its' meaning: If this is the concern, this tab appear after you enable the "Allow Expenses on Purchases" Preference. The Explanation of this preference is following: "Check this box to add expenses to purchases. This adds an…

Hello @Craig_Verde , 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_IJB6M , 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 @Tadas Gasiunas , I checked the provided details about the Saved Search you have created and it seems to me, that based on the criteria you set and results, system correctly showed you last information/per set by user. I fully understand what you would like to achieve. As I don't have in my testing environment more…

Hello @User_IJB6M , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided information are clear? Do you have some additional question regarding this concern? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it…

Hello @PaulFleetwood , As per my check, this is currently requested under the following Enhancement: 313238 - Edit Customer Record> Address tab> change Default Billing check box> Save> No record of System Notes of the change. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…

Hello @Craig_Verde , Can you please open the Accounts again and check the Subsidiary? Is the same as you have in your Purchase Order? Please, let me know. What will help me a lot, if this is not the issue, if you can send me the screenshots of both of the Accounts so I can double check it as well. Thank you very much.…

Hello @User_NR8OP , You might try to create something similar to the Saved Search provided in our SuiteAnswers # 33359 - Search to show YTD Spending and Open Purchase Orders per Account. You might specify it as per your needs. As the Criteria you might enter as well as Type is Vendor Prepayment. As the Results you might…

Hello @Asher_123 , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment 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…

Hello @ejallego_ , 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 @MA User_576EZ, I believe, this should be discussed with your Account Manager as the edERP is not in our scope of NetSuite service. This is provided by the third party company, so I believe you should refer to this company with your request. Thank you for your understanding. Kindly click "Yes" on "Did this answer the…

Hello @MouldyMole , Can you please provide details about the customization of such a Saved Search and the results how they looks like to be able to test the behavior? Thank you so much.

Hello @User_IJB6M , I would like to add to my reply one think, what come in to my mind. Don't know what exactly the user did for settings in your company, but regarding the Bank Feeds SuiteApp, there might be just one useful think which will be good to get from the user. It is the registration information to the SaltEdge,…

Hello @Dirk Nieuwkamp , I am afraid, that this is standard behavior. When you are selecting the transactions, system automatically match the credit notes with the bills and in a payment batch will be seen only the outstanding bills which were paid. We do have created the following Enhancement request for this functionality…

Hello @User_IJB6M , I am now aware about some specific settings which are just linked to the user and might somehow disconnect or damage the bank settings in your account. The inactivating just the user account will not have influence on the bank settings which were done by this user. If all settings were done correctly it…

Hello @User_XQ321 , Thank you for your reply. I am glad, that I could help you. In case, you have still some issues with it, please, let me know. 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…

Hello @OrlyG , Thank you for your update regarding this concern. In case there will be an issue, just let us know. We can assist you with that. Take care.

Hello @Benjamin Paul - USA , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment 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…

Hello @MouldyMole , Unfortunately, this functionality is currently not available in NetSuite. In General, the Saved Searches are working only with comma delimiter. Currently, to use for example pipe symbol as delimiter is requested under the following Enhancement: 218343 - Saved Search > Export as CSV/Excel > Use pipe…

Hello @User_XQ321 , I tried the same as you described but I am not able to reproduce the same issue as you are reporting. In my testing environment all quantities correctly appeared on the Invoice record although I don't have the quantity on stock. Can you please double check your preferences which you have set? Navigate…

Hello @Asher_123 , I can confirm, that I have the same results. When I try to add the "Amount Remaining" in to the view of the Payments, the amount is empty. However, I found an alternate solution which might give you the results as per your needs. You would need to rather create a Transaction Saved Search, hope, this will…

Hello @Smitha007 , Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment 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…

Hello @User_NR8OP , I can see, that you have created new Thread regarding this concern. Please, continue with the communication on the newly created thread rather. I would like to ask you if you can please tag this question as answered, as the original concern is already resolved. Kindly click "Yes" on "Did this answer the…

Hello @User_XQ321 , I would like to ask you, are you using the standard Sales Order form? Are you working with Projects Items? Can you please provide steps to reproduce? When I open the Standard Sales Order form and trying to add the items, there is not the "Next Bill" button, it seems it is related to a Projects, can you…

Hello @Benjamin Paul - USA , As correctly mentioned by @Lea Celosa Columna you have the possibility to create a Price Level for each Customer: Please, refer for detailed information to our SuiteAnswers: 28118 - Setting Up Price Levels for Customers Thank you @Lea Celosa Columna for your comments. Kindly click "Yes" on "Did…