Hello @Stephen N ! After further investigation I verified that the Subsidiary setting in the Employee record is the one which drives the availability of the Class/Location/Department fields in the New Charge / Deposit at Match Bank Data Page. With this could you check on the role by navigating to Setup > User/Roles >…

Hello Leah! @User_PUXOS With regards to the Bank Feeds SuiteApp, use this file that I attached to see the correct link when linking accounts for the Financial Institution Connectivity in Bank Feeds -- As for the Bank Statements that you would like to upload to NetSuite, we do not only use a CSV file. We can also upload…

Hello Erick! @User_NYYPL Thanks for creating this thread! One of my fellow gurus will be checking this one out for you and will be posting his insights here as soon as possible. By the way, the community will be have its third webinar on August 26, 2021. It is entitled Costing 101: Learning the Basics of Inventory Costing.…

This is normally the case whenever the asset involve was already depreciated for that particular month or when its depreciation in the system is to be started the following month from that (let's say August 2021) that is why the depreciation is no longer required in the system. Could you check on the following as these…

Hello @Eklon There is no separate Project table available in ODBC, as it is treated as an Entity. It needs to be accessed via Customers table. Use the query below to extract the Project record via ODBC. Could you try this one out? select * from customers where customer_id='xxx'; Note: customer_id is the internal id of the…

Hello there, @HertsChris As of the moment, journal entry postings are not yet currently supported in auto create posting transactions from bank import. You can watch this video if you want to learn more about the feature. ______________________________________ Kindly click "Yes" on "Did this answer the question?" if you…

Hello @jb123 ! Fixed Assets Management transactions triggers scripts in the background. These scripts require a SuiteCloud processor to run. If no processor is available to run the script, the script will be queued until a processor becomes available. Scripts are processed according to their order in the queue (first in,…

Hello Sandy! @AJDavies You can try to create a work calendar that is open. This would mean that saturdays and sundays would not be marked as non working days. The consequence is, it will be true for all. So they need to be careful when they request time-off that crosses on weekends when they don't work. So if for example…

Hello @Vernita ! Were you able to use script on your concern already?

Is NetSuite the only site you're having problems loading? I have found this article - this might help too.. ?

Hello there again, @Vernita ! I checked on that and it's actually possible through script ?

Hello there, @Oceans21 Were you able to find another way to work things around? The community would be 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. Cheers! Oh and btw! We have an upcoming event where you can…

You can try this one out too: 1. Try temporarily disabling your VPN connection and then reload the site; or 2. Hard Reload: Tap on Ctrl + Shift + F5; or 3. If you're using Google Chrome, try loading the page incognito. Tap on Ctrl + Shift + N

Clear the cache on the PC that you'll be setting the account on ?

Hello @Meherin ! We may have to rebuild our connection with SVB Direct Connect to get rid of the error and get the import going. As agreed, since you don't have the bank credentials, please ask someone who has the bank credentials to perform the following: Clear browser cache and cookies (Note: This is required.) Log in to…

This is awesome!! Thanks for the tip, @Joy Noreen Magoling-Oracle ☺️?

Hello Colleen! Is there any other error that you're receiving? There are users who cannot access the portlet and are receiving a note that they need to change their password. Could you try this one out? Update/Change password of user via Home > Settings Portlet > Change Password or have Administrator Reset the Access.…

You're welcome @Oceans21 ! Have a great day ahead!! ? It'll also be great if you can share with the community the solution that will be provided to you. ?

Hello Vernita, As of the moment, setting the auto-generated numbers of the customer record based on its subsidiary is still not possible. As you can see here -- There is no checkbox for Use Subsidiary when setting auto generated numbers for customers. An enhancement has been filed for this concern though and is documented…

Hello there, @Jeff Dickens Thanks for creating this thread! Could you elaborate more on your query so we can share our insights about it more clearly? ? For our members out there who have the same question or would like to share their thoughts, don't hesitate and participate on the thread! Cheers!

Hello again, Sandy! Rest assured that one of my colleagues who has the expertise on this matter is already checking on this one. ?

Hello there, @Oceans21 ! I have tried this one on my end -- TO_NUMBER({transactionlines.netamount#converted[1;TO_CHAR({trandate}, 'YYYY-MM-DD')]}) but it didn't work. It is best if you can submit a case in support for this. ____________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on…

Thanks for the tip, @Jeff Pineda-Oracle ?

Hello again, @Meherin We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would be 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!

You're always welcome, @Meherin ?

By the way, our community is conducting a webinar where we share tips and tricks to our dear members. We are running a poll on which topic the members are most interested in. Hope you can vote on the poll and hopefully, to see you on our next session ☺️ Here a link to the poll. Cheers!

By the way, our community is conducting a webinar where we share tips and tricks to our dear members. We are running a poll on which topic the members are most interested in. Hope you can vote on the poll and hopefully, to see you on our next session ☺️ Here a link to the poll. Cheers!

Hello there, Sandy! Thanks for creating this thread! Let us check this one out and see what we can do. We'll get back to you with the answers as soon as possible ? By the way, our community is conducting a webinar where we share tips and tricks to our dear members. We are running a poll on which topic the members are most…

Hi again @Meherin , I believe there is nothing you have to worry about as this was imported on your sandbox account. This would also not affect the data on your production account. ______________________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will…

Hello there again, @Chris Beer ! The system is set to upload the transactions everyday. Unless there are issues with the bank (ie. the bank site is down), then NetSuite won't be able to import the transactions. A number of users has also reported the same issue. But just to make sure that this is an issue on the bank's…