Hello everyone! @Martha Hakes @dfloral @Karin Petkovsek @John Griffin @petewhitfield NetSuite is currently experiencing technical difficulties affecting some accounts. Queue wait times may be longer than usual. Please visit status.netsuite.com for updates while we work to resolve the issue. We apologize for the…

Hello again, @Moshe Halfon As per checking, customizing the Bank Import Import Notification as to who should receive the emails is still logged as an enhancement. This is documented in Enhancement: 609034 Bank Statement Import Notification > Provide preference to stop/opt out of emails being sent regarding failed and…

Hello @Moshe Halfon Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @MikeGodbout Have you tried doing it through CSV Import? Here's how -- Go to Fixed Assets > Transactions > Asset Disposal Click on the Import CSV button On your CSV File > populate the necessary fields Disposal Type Disposal Date Customer Tax Code Sale Item Asset Quantity to Dispose Sales Amount Location Select…

Hello there @FoxFoxFox Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello there, Imelda! Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

HEY THERE MARTHA!!! My fellow gurus and I will check this one out for you to see what we can do. ? 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 there, Mathias! If you are trying to update the Account Records to populate the field IBAN IDENTIFIER / TAG 25 ACCOUNT IDENTIFICATION through CSV Import, this is still not doable in the system. This is documented in Enhancement 502552 CSV Import > Chart of Accounts > Update > Ability to Map '02 Record - Originator…

Hi @kmd_14170 You can check out this Does anyone use Shopify. If so, how do you connect to Netsuite? thread. ? Hope this helped!

Hello ther , @User_U1JVS Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hi Mhady! Are you able to print the report successfully in other languages? I'm currently coordinating this internally. Will reply to you as soon as possible. We apologize for the inconvenience.

I have checked this on my end and I can easily change the checkbox on Multiple Vendors using my one instance account. I also did not found any documentation regarding your concern. I believe you can file a support case for this one. Mention on the case all the details that we mentioned here so they can look into this one…

Hello @Jay Schwausch ! Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @KennyT Thanks for creating this thread! We'll be looking into this one for you and we'll 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…

Hello @zalp , Are you using a single instance or a one world account? Here are the main reasons why it is greyed out You are using a one world account Multiple Vendors cannot also be disabled if there are associated transactions. Hope this helped. Kindly click "Yes" on "Did this answer the question?" if you find the reply…

Hello again @Mahdy Abdelaziz Have you tried printing it in HTML format? I'm currently coordinating this internally so we can find a way to work this around. Has anyone else experienced this? Share with us how you solved it by commenting on the thread.

Hello @Nikka Paula Castillo-Oracle, We would like to follow up on this. Were you able to find another way to work things around? The community would very much appreciate your feedback and any input you can provide. Thanks!

Hello @User_QG2Y6 , Are you using a customized Balanced Sheet report and how many lines does it have? This may be the main reason why the report is loading too long and may still take too long in the long run. This may help too -- Clear the browser cache. (You can try this link for the steps: LINK) You can also refer to…

Hello there, @HertsChris I'm tagging my fellow gurus @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle so they can help you out on this one.

Hello @Mahdy Abdelaziz Can you try this one out and see if it'll work on your end. Go to Set Up - Company - Enable Features Scroll down and you will see the languages subtab. Add a line on Language for Arabic. And then try generating and exporting the Asset Listing Report once again. Let me know if it helps.…

Welcome, @Andrew Malek !

I believe this is feasible when using Mozilla Firefox as your broswer. To explain further, because a dynamic organization chart needs to be stored in a table, most browsers will have an issue printing out a large table - this is an issue that is not unique to just our organization chart. To have an organization chart that…

Can you try this one out, Andrew -- When logged into your account, navigate to Company > Org Chart and click "View Full Screen", you should be able to use your browser's printing capability by clicking File > Print (Ctrl + P).

Hello there, @Andrew Malek Thanks for creating this thread! Let us check this on our end to see what we can do. 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

Also - Are you also trying to pull it from the item receipt record?

I see --- Kindly share with us the criteria and results tab of the transactions saved search that you're using so we can check it as well. Do not forget to hide sensitive information for security purposes. ☺️

Hello @Biomerics_Admin You can try this one out --- Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title Click Criteria Click Standard Filter: Note: Add other filters as necessary. Select Main Line Main Line: Select False Click Set Click Results Click Column Field: Select Memo…

Hello @Nikka Paula Castillo-Oracle Could you provide us the error message that you received and a screenshot of the journal entry that you are pertaining to so we can investigate on this one more closely? Also, if there are sensitive information, kindly blur them for privacy. Thanks!

Thanks for sharing your insights. @Tiru Chembeti ! ☺️

Hello there @Strategit_Shunta4 @Tiru Chembeti is correct. Creating new accounts through CSV import and setting them as summary accounts is still not feasible in the NetSuite UI. This may be to avoid incorrectly setting accounts to such. What we can do though is to edit each account manually and put a tick mark on the…