Katerina Winklerova-Oracle Gold Crown

Hello @PaulFleetwood , 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 @Aniket-Silversky , 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_EKY01 (Sarika), 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. @Tiru Chembeti thank you so much for your sharing the knowledge on this thread.

Hello @Vernita , Thank you for creating this thread and sharing the solution with us. In case, you have some additional questions regarding this concern just let us know. Thank you.

Hello @kalanina , 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 @Matan Shachaf , 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 @Kedalene , Already approved Expense Report in a closed period might be reversed as follows: Go to Transactions > Financial > Make Journal Entries Click Lines Enter the Debit and Credit accounts and amounts that reverses the GL impact of the Expense Report Name: Enter the Name of the Employee in the Name field of the…

Hello @User_IJB6M , Fixed Assets Management SuiteApp (ID 414815) is a Managed Bundle. If you do not have possibility to install this bundle on the Customization > SuiteBundler > Search & Install Bundles, please contact your Account Administrator. Please, refer to our SuiteAnswers # 29690 - Installing the Fixed Assets…

Hello @User_IJB6M , Please, let me know if you need some additional information regarding this concern. 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 @Benjamin Paul - USA , I would probably recommend you to create Other Deposit to record this transaction. Please, refer to our SuiteAnswers # 7571 - Making Deposits. There is nicely described this process and I believe it might help you with your concern. Please, let me know if you need more information. Thank you…

Hello @Benjamin Paul - USA , I am going back to your concern regarding the possibility to manage multiple bank details on the customer record. You have possibility to enter on the Customer Record several Entity Bank Details and specify them if they are Primary Bank Details or Secondary ones. You may refer to our…

Hello @Jyothi B , You may start to create the following Transaction Saved Search which is the basic one showing the details from System Notes of the specific transaction. You may modify it as per your needs. You will be able to see the details of the changes done on the transaction. 1. Navigate to Lists > Search > Saved…

Hello @Neo_Suite , If you have some additional questions regarding this concern just let me know. 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 @User_IJB6M , I would like to double check. You are not using NetSuite for inventory purposes? It is still handled by your MFG system? What I can offer you is to go through the following SuiteAnswers which might help you better understand of the Fixed Assets Management SuiteApp: 19097 - Fixed Assets Management…

Hello @Jeff Pineda , As per my checking, I found that this functionality is not currently available in the system. We do have created an Enhancement request for this feature. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. Enhancement…

Hello @Benjamin Paul - USA , Please, let me know if you have some additional questions regarding this concern. 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 @Neo_Suite , Purchase Request and Purchase Order are the same Transaction Type, they both has the same numbering. NetSuite is not dividing these two entries and is considering them as one entry. In consequence of it you would not be able to search only for the Purchase Request or only for the Purchase Order. System…

Hello @Jeff Pineda , 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_FJJCU , 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 so…

Hello @Rumaysa Mirza , 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 , Thank you for this thread. We will have a look on it and let you know our results. Please, provide us some time to check it. Other members who might have any insights on this are also welcome to join this thread.

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 @Christopher , 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 @Neo_Suite , 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 , Thank you again for this thread. Please, provide us time to have a look on it. We will go back to you with our findings soon. Any other users who can share their insights? Feel free to add your comments!

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 @Benjamin Paul - USA , thank you for your clarification. I would assume, that in this case we would need to have a look exactly on what is causing the difference. Is it caused by exchange rate, is it caused by change of the shipping cost? If the price is different between Sales Order and Invoice I would create a…

Hello @Smitha007 , 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 @Benjamin Paul - USA , Regarding the Search permission which will ensure, that the user cannot edit the existing Search from a different user is the following: Perform Search - change it from Full to View Edit existing Role -> Navigate to Permissions tab -> Lists subtab -> search for "Perform Search" permission User…

Hello @Smitha007 , thank you for your information. I tried to have a look on some possibility to prevent the payments to the restricted vendors and I found some. Unfortunately we cannot directly block the Vendor itself (not standard process), but Bills yes. Please, see below the two option which I found as the most…