Hello @"MRKCNEED", Here's what we can do to resolve your concern: 1. Navigate to Lists > Accounting > Items 2. Click on + beside Filters and select Service 3. From the list, locate Time Off and then click on Edit 4. On the Item Record, go to the System Information tab and put a tick mark on Inactive This way, the employee…

Hello @"Vesna LB", Here's what you can do to be able to customize your Fixed Assets List and add a column for the Parent Asset. 1. Navigate to Fixed Assets > Lists > Assets 2. Click on the Edit View button 3. Add Parent Asset on the field and then Save the Search. 4. You'll be routed to the FAM Asset List again and the…

Hello @"MRKCNEED", Good day! This is to acknowledge your question and to inform you that we will further review your concern. 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"

* Try toggling the Prev Week and Next Week buttons of the Time Tracking Page to get to the current week. Log out and sign back in. * Clear/delete internet cache * Try logging into the system using a different browser (Chrome, IE, Safari, etc) * Try logging in using a different computer Hope this works on your end. Regards,…

Hello adewage, As of the moment, there is no other report that can be generated from the system that has the exact fields that are on the Account Reconciliation Summary Portlet. However, an Enhancement Request has already been logged so that the Account Reconciliation Summary can be exported from the Portlet. This is…

Hello @"4205059", As of the moment, the ability to mass update the lines of the memorized transactions is still logged as an Enhancement Request for future release. This is documented in Enhancement: 92289 CSV Import > Ability to import memorized transactions. In this regard, what we can do for now is to manually edit the…

Hello, Upon checking, the ability to Make Copy on a Deposit record is currently unavailable in Netsuite and logged as an Enhancement request. 488458 Transactions > Bank > Make Deposits > Add Make Copy action to copy over values from the primary information and classification section Note that, due to the nature of the…

Hello @"AvishaiAsaf", For us to be able to further investigate on your concern, kindly answer the following questions below: 1. Is your NetSuite Account already updated to the 2020.1 version? 2. Is this the first time you have encountered this error? 3. Have you tried using other roles to see if the error can be…

Hi @"Chris Polanish" and @"dspringfield", As of the moment, this concern has already been filed as an issue and our engineers are currently working on a resolution. Regards, @"Micah Timbol-Oracle"

Hello @"MichelCA" 1. Deferred Revenue Income for sales or services received in one fiscal year where the corresponding service will not be provided until a future fiscal year (e.g. conference fees received in June when the conference is in August, and the year-end is June 30). This does not apply to donations or subsidies…

Hello @"MichelCA" As of the moment, there is no specific report that the system generates for all the expense reports. However, we may still be able to access it through the Expense Reports List or a Saved Search. 1. To get the list of ALL the Expense Reports: * In the Employee Center Home Links portlet, click the View &…

Hi @"jon.landon.love", I checked on your concern again and I believe this can be best handled if filed as a Case. This way -- our Support Team can further investigate on this first hand and can find the best resolution that best suits your situation. Do not forget to include the error message you've been receiving so they…

Hi @"jon.landon.love", Thank you for the additional details you have provided. Since your account requires additional authentication - Multiple Factor Authenticated (MFA), automatic bank data will fail in this case and thus, a different process will need to be done. For us to be able to use the Bank Feeds Suiteapp, we need…

Hello @"jon.landon.love", For me to be able to further investigate on your concern, could you kindly confirm - that you are unable to successfully enter your IQ Bank Login Credentials and has been getting a failure message when doing so. Regards, @"Micah Timbol-Oracle"

Hello @"4205054", As per checking, the ability to select a Custom Segment under Budget & Financial field when customizing a Budget VS. Actual Report is not yet available within the NetSuite line of application services. However, we do have an Enhancement Request logged for this feature request. This is documented in…