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Hi @Tom Dalton Per checking this is a current system limitation logged under Enhancement #67637 Mass Update > Provide a way to add class, location and department to already entered transactions. You can vote for this enhancement on the SuiteIdeas page.

Hi @User_FL4CK Per checking this is a current system limitation logged under Enhancement #795619 Bill Capture > Ability to customize Scanned Vendor Bills page to show PO details. You can vote for this enhancement on the SuiteIdeas page.

Hi @Anneth Can you try this: Navigate to Lists > Search > Saved Searches > New. Choose Customer as the Search Type. Enter a Search Title On the Criteria tab > Standard subtab, add the following fields: Contact Fields... : Login Access is True. On the Results tab > Columns subtab, add the following fields: Contact Fields...…

Hi @Jithil P-Oracle Yes, the Customer > Item Pricing sublist operates in the context of the customer’s primary subsidiary by default. This happens because the item pricing sublist is being validated against the primary subsidiary context (Sub 1), and that subsidiary doesn’t have access to the item (since it only belongs to…

Hi @User_RLXCM Per checking in our database, this is a current system limitation and is logged under Enhancement #163969 Ability to expose fields and data under Transaction records > Related Records tab > Approvals and Approvals History subtab (Employee, Action, Date/Time) on reports and/or searches. You can vote for this…

Hi @User_SCYT4 Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Hannah Fletcher On your Saved Search, please try to set the Function to Absolute Value. If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much…

Hi @questbahlin That sounds like a very reasonable and efficient approach. Leveraging the existing User Notes table makes sense since it minimizes customization while still providing the flexibility you need. Creating a distinct User Note Category (for example, “Duty to Notify”) would give you a clear way to tag customers…

Hi @User_1T7OP You may want to refer to SuiteAnswers ID 35208, which contains a sample formula related to dynamic date grouping and period calculations. The example there can be adapted to align with your specific saved search setup. Since the applicable formula may vary depending on your exact criteria, transaction types,…

Hi. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points andmay unlock the Answer Accepter badge.

Hi @A K M Farid Here are the articles related to the Advanced Procurement module: SA42099 Setting up the Purchase Contract Approval Workflow SA44044 Procurement Dashboard SA103883 Advanced Procurement Module FAQs SA44082 Setup Requirements for the Procurement Dashboard SA99458 Installing the Requisition Approval Workflow…

Hi @User_YLQQA You may try to recreate the role with the one that can access or vie the items and and assign it to the one having an issue then check if they could now view the items. You may then update the other permission for his role. ================== If you find this reply to your question as helpful, others with…

Hi @GuppyPhish Yes, generally it would be the same process for getting rates to ship to the U.S. or to other destinations. The TMS (like PaceJet) pulls carrier rates based on the shipment details such as origin, destination, weight, and dimensions, so whether the order ships within Canada, to the U.S., or internationally,…

Hi @Chris Tong Here, Enhancement # 845720 Electronic Bank Payments > Payment File Format > ISO 20022 XML Not Available as DTAZV Format Replacement. You can vote for this enhancement on the SuiteIdeas page.

Hi @User_FL4CK , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @A K M Farid Yes, in the Advanced Procurement module, there is a relationship maintained between the Purchase Requisition, RFQ, Purchase Order, Item Receipt, and Vendor Bill. The module is designed to support a connected procurement flow, where transactions can be created directly from the previous record. You may also…

Hi @questbahlin, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_YLQQA , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Elina Kourouzidou For AMO, I am referring to your Account Manager. As for any possible SuiteApps or Bundles recommendations, this too would be best handled by your account manager. Thank you.

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Elina Kourouzidou I completely understand the challenge here, it’s tricky to balance both accounting accuracy and business logic in NetSuite. This type of setup and configuration concern is best handled and validated by the AMO to ensure compliance with accounting policies and system controls. However, I’ll share my…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Chris Tong I have internally coordinated your concern and was advised that you may create a Custom Payment File Template that meets the format of ISO 20022. However, we suggest that you contact your Account Manager when creating the Custom Payment File Template as there is a need to verify certain requirements per…

Hi @A K M Farid Yes, that’s correct, the flow covers the standard Advanced Procurement process: Source (RFQ, Contract, Blanket PO) → Purchase (Requisition, PO) → Pay (Receipt, Bill, Payment – Three-Way Match)

To add, For Currency Revaluation (Realized Gain/Loss): Regardless if the period of the Invoice is Closed, the posting period will be the same period when the Payment is applied For Currency Revaluation (Rounding Gain/Loss): If the Posting Period of the Invoice is still Open, this type of currency revaluation will posts to…

Hi @Blue Skies According to SA 79716 NetSuite calculates and posts exchange rate gain or loss (variance) when you apply a payment or credit to an invoice, vendor bill, or journal entry that functions as a bill or invoice. The invoice, vendor bill, or journal entry is the source transaction. The variance occurs when the…

Hi @Nissam CP While we do not have a specific list of permissions documented to view the Vendor Statement page, it would help if you reach out to the Customer Support as they have tools to view what might be the permission missing from the back end. Thanks!

Hi @User_PCF01 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @SILJA K C Per checking, this is a current system limitation logged under Enhancement 116039 Provide ability to link an independent invoice to a sales order. You can vote for this enhancement on the SuiteIdeas page.