Oh wow! Nice @John Griffin ! Congratulations! ?

Hello Theo. I would just like to confirm if I understood your concern correctly -- some employees who submitted time entries are not set as resources on the project and you want to know how we can associate those time entries to the project? It'll be great if you can elaborate on it further. Thanks!

@Strategit_Shunta4 Thanks for sharing the screenshot! Let's see what we can do here. To our members out there who would like to share some insights on the matter, feel free to comment on the thread! It's always great collaborating! ?

Hello Martha, Could you show us how it was set up so we can further check on what we can do? If you can provide screenshots that would be great too! Just do no forget to blur private information. Thanks!

Hello @Strategit_Shunta4 Can you provide us the criteria on the saved search that you're using? It'll help us investigate on this one. Thanks

Hello again, Pamela! I have investigated on your concern and a defect has recently been filed. This is currently being worked on. What we can do as of the moment is to manually import the bank transactions. We apologize for the inconvenience.

You're welcome ?

Hi @User_AP8W1 yes you can

Thanks for creating this thread! We'll be looking into this one for you see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here! CHEERS

Hello again, Upon further review, it appears that on the release updates for the International Tax Reports Bundle, there was an update to include Country of Origin field to forms for Sales Transactions between EU member states where the values will be reflected on the Intrastat Dispatch Reports for UK, Germany, and Belgium…

Hello @User_AP8W1 This field is from the from International Tax Reports Bundle. If you want to undeploy it, here's how you can do it -- - Go to Customization > Scripting > Scripted Records - Click Edit in "Journal Entry" line - In User Event Scripts Tab, unmark Deployed checkbox on Tax Transaction Fields UE - Click Save…

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hi again, I believe you're using the Bank Feeds SuiteApp to automatically import your Bank Transactions to NetSuite. Let us check this one on our end to see what we can do.

Hello @Kathy Woll The probable date for the release of the SuiteApp is on April 2022. Once available you can access it on SuiteApp (Customization > SuiteCloud Development > SuiteApp Marketplace or SuiteApps Centertab) 

Hello again, @User_HDS5P We might need to update the file. What format are you using? Also, you might want to check this video out as it may be helpful for you too -- How to Prevent Errors When Importing Bank Data

Hello @User_HDS5P, Sorry to hear that. Kindly share with us the exact error that you're receiving so we can further check on this one.

Hello @Pervaz R. Allauddin Thanks for creating this thread! What type of Saved Search are you trying to copy? Are you using a custom bundle to achieve this? One my fellow gurus is currently checking this one to see what we can do. ?

It's nice to know that they are able to separate the values using the Text to Column function on Excel. May seem a bit tedious, but I hope they get to import the Bank Transactions after pasting all of it on the template. I also checked -- but as of the moment, UTF-8 is the required file format we can use to successfully…

Hi @User_43HDZ Try using the template instead. This way, the file will save with same format. You can download the template on: Transactions > Bank > Banking History > Upload File > On the Import Options, put a tick mark on Import with Default Parser > Click on the Download Template Button 

Hello @User_43PVM This SuiteAnswer Article might help. Here's the link: Bank Account is showing Positive balance on the Register but Negative on Balance Sheet. Let us know if it helped. CHEERS! ____________________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.…

Hello @Biomerics_Admin ! Thanks for creating this thread! We'll be looking into this one for you see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hey there! We would just like to know if the solution worked for you? Or if you found another way to work things around? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Thanks for creating this thread! We'll be looking into this one for you see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here! CHEERS

Hello @BWM- Shem, Could you elaborate more on this one -- "How will able to filter/sort the Bill payments by applying transaction of ENTER BILLS to only show the NON-EWT paid transactions" Also, could you share with us a sample of the bill transaction that is NON EWT so we can try to recreate this on our end and see what…

Hey there! We would just like to know if you have additional questions about the topic or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if you have additional questions about the topic or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if you have additional questions about the topic or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if you have additional questions about the topic? The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello @User_A1Q76 ! We can achieve this through a script. ?

Hello @jb123 Thanks for creating this thread! We'll check into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here! CHEERS