Hi Kenny Since you'll be uploading a CSV, you will need to use the Default Parser. Here's how: * Transactions > Bank > Upload File * Put a tick mark on the Default Parser bullet * Choose the CSV file that you want to import * Click on Import Here's a guideline for the CSV file too, just in case you may need it. 70182 -…

Hey Wendy, I looked into your question again and I found out that setting multiple classes per item is still a pending enhancement. This is documented in Enhancement: 115478 List : Accounting : Items : Please create the ability for the user to be able to select Multiple Classes/Departments/Locations for each Item record…

Hey Earnest! You may want to test this one and see if it'll work on your end: You may prefer to set the following on the Saved Search that you have already created or just a create a new one Testing One: 1. Under the Criteria Tab: Type= Bill Payment and Bill Main Line = Yes 2. Under the Results tab, add: PO/Check Number…

Hey there, Fernando! Thanks for creating this thread! Anyway, i understand how frustrating it can be on your end to do revaluation for multiple assets one by one as it is definitely a tedious work. I myself have troubles doing it sometimes. But don't worry cause it seems like a lot of users have the same concern which is…

Hello Wendy! I'm Mik! Hope you're having a great day so far! Thanks for creating this thread. I'm sure others would also like to know the answer. Here's what you can do to create Subclasses under Season such as Fall 20 and Spring 21: 1. Navigate to Set up > Company > Classes > New 2. On the Name field, type in Fall20 and…

Hey there, user @"3677020", Here are some of the SuiteAnswers Articles you can read on to for you to have a better grasp on how the reconciliation process in NetSuite is done. SuiteAnswersID: 7587 - Reconciling Bank Statements SuiteAnswersID: 7578 - Bank Account Reconciliation and Reporting SuiteAnswersID: 65614 - Bank…

Hello Tim, It's Mik again! I actually checked the enhancement mentioned above and it looks like it was previously scrubbed and considered for future enhancement. But it's still accepting votes. Have you tried referring to the steps mentioned in SuiteAnswersID: 10054 - Voting For Enhancements? Let us know if you are still…

Hello again, Kenny! Sorry, I was not able to get back to you sooner. Anyway. it would actually depend on what you prefer. You may want to upload the bank statements into NetSuite through the default parsers or you may want to connect your bank to the newest Bank Feeds SuiteApp so that your statements can be automatically…

Yay! Glad your other role is working perfectly fine. You may want to reach out to your administrator so he/she can check on the appropriate permissions for the Reconcile Bank Statement page. Hope you have a great day ahead, Teresa! If you have any other questions you need our help, do not hesitate to post another thread.…

Hey Martha! I'm Mik. Can you send a screenshot of the description that you have mentioned? Kindly edit it though so confidential information can be omitted. I would like to look into this further and see what we can do to help you out Thanks! Mik @"Micah Timbol-Oracle"

Hello! I'm Mik. Do you mind if I call you Teresa or would you like to be addressed by some other name? Anyway, I'm investigating on the issue right now and trying to look for a thread for a number of users who are experiencing the same. So far, I found you and one other user. Kindly answer these questions so we can look…

Hey there user @"timblun", Thanks for creating this thread. I'm Mik! Do you mind if I call you Tim or would you like to be addressed by your first name? Anyway, let's see what we can do. Tagging @"Camille Cagalingan-Oracle", you are the expert on this one. Any insights? Tim here needs some help! - Mik @"Micah Timbol-Oracle"

Hey there Kyle! Thanks for creating this thread! Let's see what @"Herdi Rana-Oracle"'s insights are on this as she is the expert on this one - Mik @"Micah Timbol-Oracle"

Yay! That'll be great, Jason! Here's a guideline. This is documented in SuiteAnswers: 10054 - Voting for Enhancements Have a great day! - @"Micah Timbol-Oracle"

Hey Jason, That's correct. As of the moment, the ability to create a single journal entry when we're disposing multiple assets is still unavailable. Don't you worry though, since an enhancement has already been filed for the same concern. I guess besides us, there are more users out there who wants the same thing as this…

Hello again Jason, (@"4299287") I looked into your question and found out that an enhancement has already been filed for it. This is documented in Enhancement: 409714 Fixed Asset > Setup > System Setup > Summarize Disposal Journals. It'll be great if we can vote for it so it can be considered for future implementation -…

Hi Jason! I'm so glad it worked on your end! #Yay! Let me branch your new question to a new discussion so other users can see it as well. - @"Micah Timbol-Oracle"

Hello user @"4299287", Please kindly make sure that the guidelines set on SuiteAnswers Article No. 19272 | Asset Disposal by Sale or Write-Off is followed. As mentioned on the SuiteAnswers Article, Asset column must match the Asset Internal ID. To check for the Internal ID, navigate to Fixed Assets > Lists > Assets. In…

Hello @"Mat O2F", Support has already investigated on this issue and it looks like it has been identified as an issue on the bundle itself. What we can do moving forward is to reach out to your Account Manager - @"Micah Timbol-Oracle"

Hello @"Kenny Wise"! Thanks for creating this thread! I'm pretty sure a lot of our users may be have the same questions as well! Let me check on this and I'll get back to you. Anyone else who would like to share their insights on this one, feel free to reply on this thread too! We love collaborating with you, guys! -…

Hi! It's great to hear that you were also able to know the answer on how to set it up in your One World Account. Hope you have a great day ahead!

Hello @"Babu Joy", Here's how you can set up the Account which the Expense Reports can be drawn against. 1. Navigate to Setup > Accounting > Accounting Preferences 2. Time & Expenses Tab > Expenses > DEFAULT PAYABLE ACCOUNT FOR EXPENSE REPORTS = Newly created Accounts Payable Please note that the DEFAULT PAYABLE ACCOUNT…

Hello there, user @"e83055d5-8fc0-45c8-b385-6b5cf240df3b", Thanks for creating this thread! We can very much relate on your need to have the page look more desirable and presentable as we would have too. Let's see what we can do here. Any insights on this one, @"Pauline Joy Cac-Oracle" and @"Jack Daryl Espiel-Oracle"?…

It's great to hear that it the alternate solution will work on your end, @Mark_BRIT! If you have any more questions that you'd like us to share our thoughts on, do not hesitate to create another thread on our page. We love collaborating with you guys. Hope you have a great day ahead. You too, @"Magnus Hultgren", We very…

Hello @"Renato Gabas"! Thanks for creating this thread! I have actually found an enhancement filed for the same concern. It is documented in Enhancement: 158872 Ability to have a Discount column (inline discount) available in the Line Item of Transactions. You may opt to refer to SuiteAnswers ID: 10054 Voting for…

Hi @Mark_Brit, Let me see if there was already an enhancement filed for this one. I'll let you know as soon as possible so I can give you guidelines on how you can submit a SuiteIdea for this one But maybe you also have an insight on this one, @"Shamaine Chan-Oracle"? Are there any alternative solutions you've applied on…

Hello User @"Biomerics_Admin", You can try to do this -- 1. Navigate to Home > Set Preferences > General. 2. Under Optimizing NetSuite section, set the Maximum Entries in Dropdowns to 500. 3. Hit Save. Please do note that this Preference works only on single dropdown lists and is not applicable on pop up lists Hope it…

Hello again! SuiteAnswer 37823 is not applicable since you are using Time Tracking and Time Off Management. The article states that it is intended for NetSuite payroll users who are: * Not using the time tracking feature, * Currently no record of accrued Time Off and * Intends to cash in the accrued paid time off from last…

Hi again! As per checking, you may opt to have these employees who are paid on an hourly rate to submit time entries to track the number of hours worked on a holiday. Also, here's a list of SuiteAnswer Articles you can refer to if you want to set up the Holiday Payroll Item 1. Standard Pay codes - ID 8607 2. Taxable…

Hello user @"4181480", Thanks for creating this thread! I understand how this can be a bit confusing but let me try to shed some light The Job Title is the person's official job title on the company. This can be reflected on the Employee Record. Role, on the other hand, is like a defined access configuration to your…