Hello @jenluna , Let's continue the conversation on this thread - Purchase Tax Code for US. Thanks!

Hello Nicole! @User_XE8WN Per further checking, the login credentials for the AMEX Suiteapp is not necessarily the same with the AMEX site. Kindly contact or email to electronictransmissionsteam@aexp.com to request for their SFTP credentials that we need to input on the AMEX SuiteApp. For more information on American…

Hello there, @Robert Suggs ! Could you check if this preference is enabled on your account? Set up - Accounting - Accounting Preferences Under General, put a tick mark on Show All Transactions Types in Reconciliation. By enabling this, all the transactions in the reconciliation page will be shown, may it be in negative or…

Hello @Rick Cobb ! One other way to perform mass deletion is through Inline Editing. Kindly follow the instructions below: I. Increase Saved Search Results 1. Navigate to Home > Set Preferences 2. Under General tab - Optimizing NetSuite section, notice the field 'Number of Rows In List Segments' *This field changes many…

Hello Robert, As per checking, the standard behavior of the system is that the memos that appear in the GL Transactions list on the Match Bank Page are the Memo field values from the Journal Entry or Check headers, not the transaction line-level memos An enhancement has already been filed for that concern and is documented…

You're welcome, Charlene! @User_I1GYC ? Cheers!

Hello there, Nicole! @User_XE8WN Let us help you out on this one. Tagging my colleagues, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who has the expertise on the matter. And to our members out there who would like to share their insights, don't be shy and join the conversation by commenting on the thread! ☺️ Cheers!

Hello @timblun ! Currently, only Standard Administrator Roles can access the Fixed Assets > Setup > System Setup page. A way to manually trigger Precompute Depreciation Values is to deploy and execute the FAM Trigger Pre-Compute SS script. Below are the steps: 1. Navigate to Customization > Scripting > Scripts 2. Click…

Hello there, @Josh Godfrey , Could you elaborate more on what the Custom GL Impacting Segment? It'll be great if you can share more information on what we want to specifically achieve here so we can better help you. We'll be waiting for your additional information and updates. ☺️ Cheers,

Hello there @User_I1GYC ! You can try this one out: I used the following formulas: PARENT: DECODE({systemnotes.field}, 'Name', {systemnotes.newvalue}) CHILD: DECODE({systemnotes.field}, 'Child Of', {systemnotes.newvalue}) Here's how it looks like in my test account: This is an alternative solution since creating a saved…

Hello @paula.courtemanche The enhancement that was filed for this concern is documented ion Enhancement 122055 - ransactions > When clicking Make Copy on a transaction, files attached to the original transactions are also attached to a new transaction. I believe what we can do here is to create a new journal entry without…

Hello there Robert! We understand that you wanted to recreate the Saved Search for the depreciation assets and make it look like the FAM Depreciation Report. However, customizing the rows and columns in a Saved Search is still logged as an enhancement. It is documented in the following: 1. 174590 Reports/Saved…

Hello there again Robert! Here's a more updated Enhancement that was filed for the same concern. It's documented in Enhancement" 479600 - Fixed Assets > Reports > Generate Report > Depreciation Schedule Period Depreciation > Amounts should fall on the correct period when Period Format = 4-4-5 Weeks. It has also been noted…

Hello again, @jenluna, Regarding the SuiteTax and Legacy Tax feature, we cannot provide a recommendation on what's the best system to use. Customer's business requirements is highly considered in making this kind of decision. Initially, all accounts have the option to continue using legacy tax or switching to SuiteTax…

Hey there, @jb123 Thanks for creating this thread! One of our gurus will be checking this one out for you! She'll reply to this thread as soon as possible. For our members out there who would like to share their insights, don't be shy and join the conversation by commenting on this thread.

Hello there, Lisa! @User_FZNHI A lot of our users have actually raised this concern and wanted to be able to approve more than 25 journal entries in just a click away. This is why an enhancement has been filed. It's documented in Enhancement: 110647 Lists > Customer > Contact Tab > Ability to have the paginate based on the…

Hello there @Martin Randall , The best recommendation we can give is to have your account re-provisioned instead. Since we are not sure of the extent of the configuration to your account, you may reach out to your Account Manager so you can discuss this further with him. However, if account re-provisioning is not feasible…

Hello @jessica.mcknight , As per checking, changing the account on the item record will not reflect on historical transactions. This is the standard behavior of the system. This is due to the timing on the creation of the source transaction and the editing of the item record. Changes will only have a prospective effect.…

You're always welcome, Colleen! @CDuf ☺️

For the Midfirst Bank, a delay on the import has been reported. It's filed in Defect 628189. Alternate Solution: Wait for 2 Days for Bank transaction to age. After this Bank Feeds will bring in this transaction into the System. NOTES: * Bank transaction will only be imported into the System once it has an age of 2 days…

Hello there, Colleen! @CDuf Could you provide us the financial institution so we can further check if there is a defect that was currently filed? Thanks,

@PaulFleetwood Let me further check on this one and see what we can do. I'll update you as soon as possible ☺️ Any one else who has the same insights or is experiencing the same? Feel free to share them by commenting on this thread!

Hello there @Igor Povolotski and @anton8359 , As of the moment, this is still not possible. However, the enhancement that was filed for this has recently been updated. Hope you can vote for it! It'll be great if we can gather more votes so it can be implemented on future releases. Here's a link to the said enhancement:…

Hello Paul! Here are some notes you have to consider with regards to the inability to select the department when adding charges: 1. Bank Account is always restricted only to 1 single Subsidiary 2. If a Bank Account is assigned to Child Subsidiary and on the other hand, Department/Location/Class records are assigned to…

Hello there @farrago ! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle who has the expertise on this one. Let see what their thoughts are about this ? Any one else who wants to share their insights? Don't be shy and comment on thread! Cheers!

Hello there @MJ NCO , I believe this Expense Management Feature refers to the ability of our users to log/ submit expense reports using the mobile app. This works in offline mode as well. This SuiteAnswer Article can be helpful as well. Hope this clarifies it ? ____________________ If you find this reply to your question…

Hello there, @jenluna ! You can refer to this SuiteAnswer Article: US Tax Lookup Hierarchy ☺️ Hope it helps! _____________ If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the…

Hello @User_FZNHI , As for the transactions that are not showing up, you must enable the Use Match Bank Data and Reconcile Account Statement Pages. Here's how you can do it --- Navigate to Lists - Accounting - Accounts Click Edit on the Account (Bank) Put a tick mark on Use Match Bank Data and Reconcile Account Statement…

Hello there. @User_YQ8ZX Thanks for creating this thread! I'm tagging my colleagues @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle so they can share their expertise on the matter. For those who would like to share their thoughts, don't be shy and join the conversation by commenting on the thread! We love collaborating…

Hello there, @wittekgolf ! Thanks for creating this thread! Let us help you out on this one. I'm tagging my colleagues @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle so they can share their insights on the matter. To our members out there who would like to join the conversation, don't be shy and comment on the thread!