Hello @"dspringfield", I quite understand the frustration although I have not actually experienced the same error so far. However, lets see what our gurus from SuiteCommerce would recommend. What do you guys think? Tagging @"Sajishan Sivakanthan-Oracle" and @"Jan Alfred Forbile-Oracle" Thanks! @"Micah Timbol-Oracle"

Hello @"KennyT", I was actually wondering the same thing. But let's see what our gurus from SuiteCommerce will recommend. Any ideas on this one, guys? Tagging @"Sajishan Sivakanthan-Oracle" and @"Jan Alfred Forbile-Oracle" Thanks, @"Micah Timbol-Oracle"

Hello! That is a very interesting question! Aside from what @"Shamaine Chan-Oracle" has mentioned, I believe we can also opt to create an Expense Report for these employees for their reimbursements relating their health benefits. You can also refer to the following SuiteAnswer Articles: 8531 - Understanding Expense Reports…

That's a very interesting question @"Jyothi R". Let's see how we can help you out. - @"Micah Timbol-Oracle" Tagging @"Mikko De La Fuente-Oracle" and @"Erick Dela Rosa-Oracle". You guys have the expertise on this one. Jyothi here needs some help. Any ideas?

Hi @"JP-112", I understand the frustration. I have actually experienced that multiple times when importing bank statement through CSV. But we do not need to manually retype all of it though. We may just need to check on a few details to make sure our file is good to go Here's a list of guidelines and a few notes on what I…

You're very much welcome, @"Vesna LB". Hope you have a great day ahead!

Hello @"Jyothi R", Good day! This is to acknowledge the receipt of your question. We'll reply to this thread as soon as we are done with our testing and investigation. Regards, @"Micah Timbol-Oracle" PS. @"Camille Cagalingan-Oracle" and @"Shamaine Chan-Oracle" we may need your assistance on this one. Thanks!

Hi @"malibu-geoff", Your concern has recently been filed as an enhancement. This is documented in Enhancement: 538410 USR > Ability to add Class, Department and Location from Header level. It is stated there that as of the moment, Class, Department, and Location is only available on the Transaction Line Level and not on…

Hello @"malibu-geoff", Good day! This is to acknowledge the receipt of your query. We'll reply to this thread once we are done with the research and testing on our end. Thanks and Regards, @"Micah Timbol-Oracle"

Hello @"Vesna LB", Good day! I apologize for the late revert. As of the moment, your concern on the date of the Standard Asset Register Report is already filed as an enhancement. This is documented in Enhancement: 562121 Fixed Assets > Reports > Generate Reports > Asset Register Report > To be able to set the date: "As of"…

Hello @"4188728" Good day! This is to acknowledge the receipt of your inquiry. We will reply to this thread once we are done with the research and testing on our end. Hello @"Shamaine Chan-Oracle", hope you can assist on this one. Regards, @"Micah Timbol-Oracle"

Hello Linda, Good day! For us to further investigate on your concern and find the best resolution, kindly answer the following questions below: 1. Are you using the Bank Feeds Feature of NetSuite? 2. Have you registered this particular bank account in the Bank Feeds Feature? 3. What role are you using? 4. What is the…

Hello @"aaron.hirshberg_6993", We can add more than one logins for American Express on Bank feeds by using the appropriate URLs. Refer to the excel file attached on SuiteAnswersID: 90911 - Supported Financial Institutions for Bank Feeds SuiteApp. There are currently about 5 URLs for American Express. Try to use each one…

Hello @New_44789, Kindly try troubleshooting it by doing the steps below: * On your computer, open Chrome. * At the top right, click More . * Click More tools. Clear browsing data. * At the top, choose a time range. To delete everything, select All time. * Next to "Cookies and other site data" and "Cached images and…

Hello @"Martha Hakes", What we can do to troubleshoot your concern is to do a manual refresh. Here's how: * Open your browser * Clear the browser cache * Log in directly to the bank site. The bank site should prompt for an MFA question and submit/answer this. * Go to NetSuite and try to re-add the card (In here you should…

Hello @"aaron.hirshberg_6993", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with the research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @New_44789, As of the moment, we are still looking into your concern. We will reply on this thread as soon as we are done with the research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello, You may have received the error because of the format of the file you uploaded. Please refer to SuiteAnswer ID 67453: Supported File Formats for Account Statement Import listed the available file formats for importing which is as follows: * BAI2 (Bank Administrative Institute Version 2) * CAMT.053.001.06 XML with…

Hello @"Chris.Wognum", Hope all is well. As I have mentioned, we can pull up a report to show the Net Book Value of all the assets, including those which are already fully depreciated without the need to make a Saved Search. But since the report pulls up the record in the Depreciation History of the Asset Record, we have…

Hello @"farrago", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you Regards, @"Micah Timbol-Oracle"

Hello @"marthahakes", As per review, this is a standard behavior of the system. This is documented in SuiteAnswers ID: 91225 Support for MFA (Multi-Factor Authentication) Accounts. You may opt to follow the steps below and see if you're still going to have the same issue. * Open your browser * Clear the browser cache * Log…

Hello @"Martha Hakes", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you Regards, @"Micah Timbol-Oracle"

Hello @"4045038", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"Liz Madrid", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"Vesna LB", Good day! As of the moment, the feature you are requesting is not yet available within the NetSuite line of application services. However, I have found a recently filed enhancement that is close to what we want to achieve here. This is documented in Enhancement: 562121 Fixed Assets > Reports > Generate…

Hello @"Mitch P", The discrepancy between the beginning balance of the Depreciation account and the amount presented on the Fixed Assets Summary report is due to the posting and the non posting transactions. This is because the Fixed Asset Summary Report will populate everything that is on the Depreciation History tab on…

Hello @"Vesna LB" Hope you are well! First of, make sure that you were able to add the Alternate Depreciation correctly. Here's a detailed step by step instruction: 1. Make a CSV file and save as CSV UTF-8 (Comma delimited) (*.csv). The CSV file should have these 5 columns headers at a minimum: * Asset - should be the…

Hi @"coffeeguy", Glad I was able to help! Have a great day ahead! Regards, @"Micah Timbol-Oracle"

Hello @"coffeeguy", Here's what we can do to resolve your concern -- Add a portlet on your home page where the Bank Accounts and its balances as of a particular date can be shown. 1. Navigate to Home > Click Personalize Drop down 2. In the Personalize Dashboard panel > Select Standard Content > Click Bank Reconciliation…

Hello @"Chris.Wognum", I understand that you want to pull up a report to show the Net Book Value of all the assets, including those which are already fully depreciated. We can achieve the same results without having to create a Saved Search. Since you have mentioned that you have imported these fully depreciated assets, we…