Hello @"4127524", Thank you for confirming. I just checked our Test Account to see if we are having the same behavior. Upon checking, the Sales Tax on Sales Report does not have the ability to add a column for the Customer Name. I also compared this Report with all other Reports available in this navigational path and have…

Hello @"4127524", What specific Sales Tax Report are you working on? Is it the the report that can be accessed via Reports > Sales Tax US > Sales Tax on Sales? Thanks and regards, Camille Cagalingan-Oracle

Hello New_44789, You may try to use the field id {today} in search to show the actual date today. However, {today} is only working for emails containing results from one record (single-record results) like any other field IDs. Single-record results emails are sent for all alerts, and for scheduled emails to recipients…

Hello @"New_44789", Can you kindly provide a screenshot of the Subject Line that you are pertaining to? Thank you. Kind regards, Camille Cagalingan-Oracle

Hello New_44789, Good day! May I know if what you want is to be able to change the Subject of the scheduled Report when sent to email? If yes, you may look at the screenshots below: You may open a Report—let's say Balance Sheet. At the lower right portion of the Report, you will see the Schedule Button (Calendar with a…

Hello @"Rob Leij", Thank you for taking time to send us a screenshot of your concern. I am confirming that @"H Medina-Oracle" is correct. As mentioned by him, these Fields do automatically show in your Expense Report and the system won't allow us to have the ability customize the form and remove these. The Enhancement…

You're welcome, @"Martin Randall". I hope you will get the desired report by following the steps above. Kind regards, Camille Cagalingan-Oracle

Hello @"Shiney", Good day! Kindly make sure that you have a Transaction Type column and that it is using the correct transaction type. It is required that we enter a value in this column. Per SuiteAnswers ID: 70182 Preparing CSV Files for Import, Transaction Type column is one of the required columns and that the values in…

Hello @"Hormese Paul" May we ask the following sample data for further testing: * Service Item being used showing the Rate set * Billing Rate Card or Resource Rate used May we know if the main goal here is to be able to come up with a balance in the Report based on the Rate in the Billing Rate Card or Resource Rate and not…

Hello @"4077320", To aid our understanding, allow me to gather a few information: * May I know the procedure on how you are updating the Rate field in the Employee Time Entry? * Is the field grayed out or does the rate revert back to the original Rate set initially? With regard to the error "The Employee does not have a…

Hello @"Martin Randall", I understand that you want to create a Trial Balance Report per Subsidiary. As mentioned from the SuiteAnswers ID: 35106 Trial Balance per Subsidiary, the ability to select Subsidiary on the Column footer in the Trial Balance Report is still logged as an enhancement under Enhancement 174031 Trial…

Hello @"Rob Leij", To aid our understanding, allow me to gather a few information: * Screenshot of the Expense Report form showing the grayed Tax Field * When you say "remove", does it mean that you want it to be hidden in the form or would you want it to be editable? Feel free to add relevant information that you think…

Hello @"3989173", Upon further checking, the ability to select multiple Books when running the Revenue Recognition Journal Entries is still logged as an Enhancement in NetSuite. The Enhancement filed is Enhancement # 425991 ARM: Transactions Financial > Schedule Revenue Recognition Journal Entries or Run Now > Please add a…

Hello @"3989173", I just want to confirm if the main goal here is to have the ability to run the Revenue Recognition concurrently for all of your books and not by running them on a per book basis? Kindly let us know. Kind regards, Camille Cagalingan-Oracle