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Resposta: Em espera A opção ‘Em espera’ não aparece na aba de Pagamento no NetSuite. A opção para incluir crédito em espera é encontrada na aba registros financeiros do cliente. Os seguintes são apenas opções de modo de manuseio no NetSuite: Processo = A porta de acesso será processado. (com evento de pagamento) Registrar…

A: Retener ‘Retener’ no aparece como opción en la pestaña Pago de NetSuite. La opción para retener el crédito se encuentra en la pestaña Finanzas de los registros del cliente. A continuación, se comparten las únicas opciones de modo de manejo en NetSuite: • Procesar = La entrada se procesará (Con evento de pago) •…

Time's up! The answer is: Answer: A: On Hold The 'On Hold’ option does not appear under the Payment tab in NetSuite. The option to put credit hold is found on the Customer records Financial Tab. The following are the only handling mode options in NetSuite: · Process - Gateway will process (With Payment Event). · Record…

Hi @Bibin_C Per further checking, this too is part of an existing system limitation logged under Enhancement 158649 Enable capability to expose Amount (Billed) column onto transaction saved searches when criteria is the following: Type=Sales Order and Main Line = True. You can vote for this enhancement on the SuiteIdeas…

Hi @User_VQJLW 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…

Hi @JingShien, 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 know…

Thank you for creating this thread regarding adding a subsidiary and Setting Up Saudi Arabia E-Invoicing. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hi @Raghu007 If you have an older CSV export of the vendor bills, you can use that file to retrieve the missing line item data. Import the old CSV file, ensuring that you do not overwrite the existing data. This should restore the line items. For data recovery, if you happen to file a ticket to Support Team, they are more…

Hi @User_VQJLW To achieve this, you may simple use the Available Filters tab and add the fields that you would like to filter and set it to None. Thank you!

I agree. Usually the email that it uses or follows is the transaction email found in To be Emailed field and if that field is empty, it follows the one from Customer record.

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.

Hi @User_MPUJU, 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 @Glan instead of using a Formula for this, you may consider to use the Filter function instead for the {systemnotes.type} = 'Set'.

Hi @Zeen Per testing, this worked on my end using this Filter: Entity > {Customer}/{Job} > Name Should you still encounter any issue, we advise for you to contact NetSuite Support Team to further investigate. Thank you!

Hi @Eunice_Rep Kindly allow us sometime to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

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. Thanks @Dext3r!

Hi @PaulRipley , 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 @Tigran Shahnazaryan and @Akhil_k_t thank you for your suggestions! Hi @Eunice_Rep I agree with Tigran and Akhil. However the result would show the Address Internal ID from the Vendor record instead of Transaction record. Per further checking, this is a current system limitation in NetSuite and an it is logged under two…

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.

Hi @User_0DVZI Per checking, this is a current system limitation in NetSuite and an it is logged under Enhancement 451720 Ability to Set Default Purchase Discount Account on Vendor Record instead of in Accounting Preferences. You can vote for this enhancement on the SuiteIdeas page.

Hi @Akhil_k_t The Suite Procurement SuiteApp is an indirect procurement solution that allows users to procure items online from trading partners The Suite Procurement features are compatible with accounts without SuiteTax and can be used to select and purchase items from trading partner stores, view purchase order…

Hi @User_S6FVQ , 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 Upon further investigation on our database, I found out that this is not yet possible in NetSuite's line of services and an enhancement request has already been filed to address this system limitation. This is documented in Enhancement #114790 Please add the ability to edit the Customer:Job or Vendor field…

Hi @Akhil_k_t 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…

Hi @User_9VREU Thank you for creating this thread regarding the SuiteBilling and Subscriptions. Kindly allow us some time to check this on our end and we'll get back to you for updates.

Hi @A K M Farid Per checking, this is a curren system limitation logged under Enhancement 149752 Transactions > Sales > Enter Sales Order > Select Customer Name on the Customer Field > Address Tab > Be able to Select on the Ship to Select Field a different Customer. Here's a workaround for you: 1. Add the other customer…

Hi @Akhil_k_t Per checking on our end, users can associate different individual Purchase Orders on the line level of the bill as long as they are: Not Cancelled Open Not Pending Approval For PO Item Lines, using the line PO pop-up, items can be linked to open POs for the matched subsidiary, vendor, and currency with the…

Hi @Bibin_C I have exhausted all possible combination of criteria and results to pull up the amounts for the Sales Order, Purchase Order, Invoice and Vendor Bill to no avail. Please note that the Vendor Bill record does not have a directly link with the Dropship Sales Order, and we can only obtain the purchase cost of the…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

TIP 3: A User may want to Pull up all Merged Entity records (E.g. Leads / Customers / Contacts) via Saved Search. Here's how: Login as Administrator Navigate to Lists > Search > Saved Searches > New Select Entity Search Title: Enter a Title Example: Merged Entity Check Public checkbox Click Criteria Tab…