Hello Karanjot Singh! Could you check if this one will help you achieve what you are looking for: Navigate to Customization > Centers and Tabs > KPI Scorecards Click Edit on Cash Conversion Cycle KPI On Content Tab > Add the following formula (numeric) >…

Hello Maurice Shallow! Let me check this one out for you to see what we can do. I'll get back to you 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!

Hello User_NG9BL! We have coordinated this with our Product Manager and was able to confirm that there was a delay for a bit due to technical limitations. The new proposed date is on May 31, 2022. They will be sending a separate email containing this information.

Hello @Sonics You can either: As an administrator, enter company credit card transactions. You can refer to SuiteAnswers Article: Entering Company Credit Card Charges | ID 7505 You can add multiple lines for multiple expense accounts. You can also have your employee submit an expense report. Hope this helped!…

Hello there, David23! 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…

Hello Sonics, Let me know if I understood it correctly. Do you want to be able to select multiple lines on the imported transactions and then have a journal entry where the same lines are on it? So say on this screenshot above, instead of just having 3845.11, you want 95, 39.45, 20, 279.03 ..... on the journal entry? If…

Hello User_RMKX3! 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…

Hello Bryan Carroll! 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…

Hello User_HPB3I! 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…

Hey there! We would just like to know if you have additional questions about the topic r if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you.

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…

Hello paula.courtemanche! 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…

If you remove the account say -- May 18, 2022 and added it again on May 20, 2022. All the transactions in the dates that the account was removed will no longer be imported once you added it back. This is because the import is continuous and prospective.

Hello User_XQ321! This is correct. If there are also multiple accounts that are involved, you can set it to inactive instead. Are you referring to the Match Bank Data page where you can see the imported transactions and match it with the associated NetSuite Transactions? If so, you can make use of the date filters. Hope…

Hello Luis G! As of the moment, SuiteApprovals on the mobile app is still an Enhancement. The only alternate solution is to use the Netsuite UI on a desktop browser. Here's an enhancement that was filed for that: Enhancement 600861 NetSuite Mobile > SuiteApprovals > Allow Approve/Reject. It'll be great if you can vote for…

Hello there again, User_XQ321! We would just like to know if you have additional questions about the topic or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful…

Thanks for creating this thread! This SuiteAnswer Article may be helpful for you: 63249 Add Terms and Conditions to PDF Template. Tagging @Jack Daryl Espiel-Oracle and @Joahnna Given Uy-Oracle so they can share their insights too.

Hello User_NG9BL! After the update on May 24, you'll be able to edit the script and follow the required actions to be taken.

Hello again, kalanina! As per checking, there is no standard payment template included in the EP module for Wells Fargo. It would be best if you will reach out to Wells Fargo to confirm if they have specific requirements in their payment file. In order to meet their specifications, you have to create or customize payment…

We would just like to know if the solution worked for you or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

kalanina, can you elaborate more on the wire transfers? It'll be great if you can give an example. Thanks!

Hello kalanina! We only have Electronic Bank Payments bundle, which allows users to create a payment file that they can upload to their bank to transfer/collect funds. The bundle itself cannot transfer the file but they can use a connector (like NS SFTP Connector) to automatically upload the file to the bank.

Thanks for letting us know, Eklon Eleuterio ?

Hello User_XQ321, This warning appears if you have transactions on the Match Bank Data page that you matched. For you to be able to use the old reconciliation page, you have to go back to the Match Bank Data page and undo it. Transactions > Bank > Match Bank Data Page Select the Account on the Account Field On the Review…

Tagging @Elychelle Gulen-Oracle and @Dominica Sevilla-Oracle so they can share their insights too ?

Hello Meherin, can you elaborate more on what we want to achieve here? Thanks!

Hey there! We would just like to know if the solution worked for you or if you found another way to work things around. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello User_I6EM9! This solution is documented in SuiteAnswers Article | ID 103335. You can try this one out and see if this will resolve the error: 1. Open the txt file downloaded from the bank 2. Copy the all Transaction codes to a blank excel file 3. Replace the first 4 digits of the bank account xxxxxxxxxxxxx…

Hello emcee_uk! 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…

You're welcome, Jeff. As of the moment, there is no announcement as to its timeline yet.