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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comentários
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Hello again, Dwight. I tested the following using the detailed steps provided in these SuiteAnswer Articles: Add Asset Serial Number to Proposal Record of Fixed Assets FAM Asset Serial Numbers not Mapping Created a transaction line field for the Asset Serial Number, added the fields in the bill, asset proposal and asset…
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Hello again, Jovan! The new row/column that is added copies the previous row/column but you can still edit the selected dimensions. You can also add Employee ID as a dimension member. If the purpose of this Employee ID is the same as other employee properties (i.e. Job Title, Salary Rate, Start Date, End Date), you may…
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Hello Kirra! Are you trying to change the Account type from COS to Expense? If so, account types for COS accounts can only be edited if there are no transactions posted yet. You can refer to this SuiteAnswer Article to learn more about it: Change General Ledger Account Types. Hope this helped!
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Hello Kirra! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!…
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Hello User_LRWAT! Maybe setting up classifications on your expense account can be used. You can have one expense account but the amounts can be distributed to the different classifications that you have created. For example, I have my Advertising expense distributed to the different departments: You can learn more about…
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Hello,KR Mike! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello User_UDBB2! On the Match Bank Data page, Review Tab - could you check if it has already been matched?
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Hello Dwight Schrute! The steps on creating the Saved Search that was shared by John Griffin is the best way you can achieve this. Just click on the Supervisor column so it'll be filtered according to their names. Hope we were able to help you. And thanks for sharing, John! ?
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Hello! Kindly mark Yes on the question Did this answer your question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks ?
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Hello! Kindly mark Yes on the question Did this answer your question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks ?
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Hello! Kindly mark Yes on the question Did this answer your question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks ?
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Hello! Kindly mark Yes on the question Did this answer your question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks ?
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Hello! Kindly mark Yes on the question Did this answer your question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks ?
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Hello, User_M8RDQ! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello, User_1IB5T! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello everybody -- check the role the role used when you set up your token-based authentication. You could be running the Saved Search using a role with sufficient permissions to view the records but the tokens could have been generated for a different role.
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Hello Jovan!! Try this one out: To add formula rows and columns: 1. Open the form, and then click Layout. - See Selecting and Opening Forms and Folders. 2. On the Layout tab, right-click Rows or Columns. 3. Select Add Formula Row or Add Formula Column. 4. Click the new Formula Label that is displayed in the row or column,…
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Hello paula.courtemanche! Just want to clarify, we want to be able to customize the Journals List View Page where it'll show "each" journal entry record and have two columns for Created and Approved by, right? Kindly let us know if we were able to understand the concern correctly so we can further check on this one and see…
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Hello jamesrog, I tested this on my end again and it seems like I am unable to edit it as well. If you still need to change the Advanced Numbering rule, I believe it would be best to create another one while taking into consideration all the transaction and document numbering that were already made. These SuiteAnswer…
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Hello Matan Shachaf. You can edit the journal entry to remove specific fields and then save it. It will automatically unapply the journal to the bill / invoice. You can refer to the following SuiteAnswer articles for the detailed steps. Unapply a Journal Entry Applied to a Vendor Bill Unapply Journal Entry from Invoice…
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Hello, User_03APC! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello, User_03APC! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello, SanjeevV! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello, Jovan! Let me further check on this one and will get back to you.
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Hello Dwight Schrute! You can check out this SuiteAnswer Articles: FAM Asset Serial Numbers not Mapping. It has the guidelines on how you can customize the bill form, create a Custom Asset Proposal field for the serial number. Hope this helped!
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Hello jb123! You can use the Asset Creation feature in FAM. Though this is not automatic and you will still need specify the start and end dates of the transactions for which you want to create an asset. However, you will not be able to select individual transactions to generate asset records for. You can check out this…
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Hello Nikka Paula Castillo-Oracle! Hello! The ability to change the exchange rate on transfer funds page is still not available. However an enhancement has already been filed for this concern and is documented in Enhancement: 148171- Transactions > Bank > Transfer Funds > customer would like to have the ability to input a…
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Hello User_QXSS9! As per checking, selecting a bank account on the account dropdown when adding a deposit on the Match Bank Data page is still logged as an enhancement. It is documented in Enhancement 614511 Transactions > Bank > Match Bank Data > Add New Deposit > Select Bank Account on the Account Field Dropdown. It'll…
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Hello, Tom Dalton! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…
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Hello, User_IINTD! Let me further check on this one and will get back to you.