Katerina Winklerova-Oracle Gold Crown

Hello @Ian T , I am going back to your concern. Unfortunately, this is currently the following Enhancement: 51218 - Provide the ability to view the history of the entire string of linked transactions from the most recent one. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly…

Hello @Dwight Schrute , I went through your concern and currently this functionality is not available in NetSuite. We do have created the following Enhancement request: 116039 - Provide ability to link an independent / standalone Invoice or Cash Sale to a Sales Order / Credit Memo You may vote for this enhancement through…

Hello @Strategit_Shunta4 , I went through your request and tried to test it in my test account and unfortunately I have the same problem as you are reporting. Billing schedules can work at the line or the subtotal level, but they have not yet been extended to work at the full total level. I found the following Enhancement…

Hello @Kedalene , 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 @Strategit_Shunta4 , Please, let me know if you have some additional questions regarding this concern. 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 encounter the same reported behavior.…

Hello @Amjad Kasem , I am afraid, that you would need to Void the Bill Payment with the wrong account information and create a new one with the correct ones. There is probably no other solution on this. The fields are still greyed out although the Approval Routing is disabled. Please, let me know if you have some…

Hello @Ronit Weisbrod-Oracle , 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 @Amjad Kasem , Thank you for creating this thread. We appreciate your participation here in our community. Kindly allow us to check this on our end and we'll get back to you for updates. Thank you so much!

Hello @Amjad Kasem , 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 @Atticus , 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 @Strategit_Shunta4 , Thank you for creating this thread! We appreciate your participation here in our community. You may also add your comments and feedbacks to other threads as well. Kindly allow us to check this on our end and we'll get back to you for updates. Thank you so much!

Hello @srussell , 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 @Strategit_Shunta4 , Unfortunately, this seems to be related to the following Enhancement request: 415167 Vendor record > Edit or Add Entity Bank Details > several fields disappear on Edit mode On the other hand, there is an Alternate Solution to use CSV Import for these fields to populate them in a system. I tried…

Hello @SanjeevV , Please, let us know if you have some additional questions regarding this concern. 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 encounter the same reported behavior. Thank you…

Hello @ehaynes , Please, let us know if you have some additional questions regarding this concern. 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 encounter the same reported behavior. Thank you…

Hello @Ronit Weisbrod-Oracle , Due to some technical limitations, the connections to the J.P. Morgan Access site is no longer available for Bank Feeds integration services in NetSuite. On the other hand not all J.P. Morgan banks are affected by this change, only the "J.P. Morgan Access". As an Alternative solution, you can…

Hello @Strategit_Shunta4 , Please, let us know if you have some additional questions regarding this concern. Thank you very much.

Hello @Strategit_Shunta4 , Can you please check the following SuiteAnswers regarding this error: 98750 - Resolve Error: "Printed Purchase Orders folder is missing or invalid" when editing Subsidiary Record Solution Navigate to Setup > Company > Subsidiaries Japanese subsidiary in question: Click Edit Japan Localization…

Hello @Strategit_Shunta4 , thanks for this thread. Let us have a look on this issue and we will go back to you with our findings. Any other users who can share their insights? Feel free to add your comments!

Hello @ehaynes , I am afraid, that this will not be possible to create in NetSuite. See our following Enhancement request created: 115288 Need the ability to see Monthly Quartlery and Yearly financial budget v/s Actuals in one report You may vote for this enhancement through SuiteIdeas to increase its points and have it…

Hello @SanjeevV , Depending on which type of item you are using in your Sales Orders, there are expected and Standard behaviors of NetSuite regarding the Drop Ship and Special Order link in Sales Order. I would try firstly to set this field directly in the UI to check if you are setting the correct information. Then you…

Hello @Michael Shparber , 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 @Vernita , Thank you for creating this nice 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 Alona (@User_KED1L) , 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! We also encourage that you update your profile, add a profile picture and preferred username…

Hello @ehaynes , 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 @Amjad Kasem , Thanks for posting your question here. Kindly allow us some time to check this on our end and we'll get back to you for updates. @Tiru Chembeti thank you for provided help on this matter.

Hello @SanjeevV , Welcome to NetSuite Support Community and thank you for posting your concern here! 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_XQ321 , 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 @Strategit_Shunta4 , yes, as mentioned as well by @Tiru Chembeti this is not available. The report filters only one specific accounting book as seen on the printscreen. Please, let us know if you have some additional questions regarding this concern. Thank you @Tiru Chembeti for your reply and clarification. “Kindly…

Hello @Strategit_Shunta4 , thank you for your reply. Please, @Mikko De La Fuente-Oracle can you advice? Thank you very much.