Hi @FazeprooF, We have coordinated your concern with the NSAW team and they already reached out to the Engineers to consult as the concern is complex. We are still waiting for their update as of now. You may also create a support case to inquire directly so they can understand your concern more and get updates directly.…

Hi @KNason76, Unfortunately, this is not possible in standard NetSuite feature. However, if you wanted to have a unique identifier for the Make Copy transactions, you can use a custom field and a client script. You may check the related article 44789 Track Originating Record of Standard Transaction Records Created Using…

Greetings, everyone! We have a fellow member, @PatrickConrad, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Olá @JairoBr, Navegue até Início > Definir Preferências, você pode marcar o campo "Exibir IDs internos (ID do campo: EXPOSEIDS)" e salvar, e você poderá exibir as pastas de arquivos por ID. Se algo for diferente disso, ou não tiver respondido à sua pergunta, abra um caso de Suporte diretamente para que o seu problema possa…

Olá @JairoBr, Vá para a pasta do boleto de pagamento, a mesma que é salva no registro do respectivo banco > campo 'ID da pasta do boleto bancário' (Caminho "Configuração > Brazil Localization > Banco"). Verifique seu ID e navegue até ele pelo caminho: "Documentos > Arquivos > Pasta de Arquivos". Lá encontrarão os boletos…

Hi @brocha, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @brocha, I assumed that you printed the Check the first time without the Voucher details which is the Standard Check type since. It is under Transactions > Management > Print Checks and Forms and then click Checks. From Print Checks page, there is a Check Type to be Printed which standard or Voucher. And yes, printing…

Hola @User_5ASKR, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @brocha, To reprint the check with the same number, on the Print Checks page for the associated account, modify the First Check Number value accordingly. After you save, a confirmation dialog appears indicating the check will have a duplicate number. Click OK. See article 7495 Handling Check Printing Problems >…

Hi @User 90210-Oracle, Reports usually time out when the data involved is too large. To optimize the data processing, you may use filters especially the Date filters to minimize the data involved. Since this is a performance issue, we highly suggest that you file a support case for the error you are encountering. They have…

Oi @JairoBr, Você pode confirmar qual recurso específico está usando aqui? Por favor, elabore também o processo e mencione qual página esta captura de tela foi tirada. Obrigado!

Hola @Jamer Chavarrio, Puede comprobar la configuración desde el artículo 89891 Resolver error de importación de CSV de orden de venta: "Introduzca valores para: Código de impuesto". Compare la página Configurar impuestos tanto desde el entorno de prueba como desde el de producción y asegúrese de que toda la configuración…

Hi @gbradley, Thank you for the additional details. To create the report you needed, refer to article 37575 Show Item Descriptions on Transaction Saved Search. Note that to be able to source the Line Description or any data from the Items tab, Main Line should always be False. However, some results may be restricted if the…

Hi @User_XXZDZ, Per checking, this is currently a standard behavior in NetSuite. Here's the related filed Enhancement for the same issue: 167432 Transaction Search > Using Date Closed filter field > Customer requests that the closed date of invoices be the date the payment was fully applied, not the date of the payment.…

Hi @gbradley, "If I want this line description to show up in my current view on the Bill page how do I locate this field?" - Can you elaborate more on this statement, add the exact steps and page you are referring? You can send also screenshots, just make sure to remove confidential data "How do I get the data to show up…

Hola @Jamer Chavarrio, ¿Se aseguró de que todas las funciones de impuestos y la configuración del entorno de prueba fueran las mismas que las del entorno de producción? ¿A qué código de retención específico se refiere? Confirme por favor el nombre de campo exacto y el ID del nombre de campo. Envíe también una captura de…

@User_CEHFB様, このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Greetings, everyone! We have a fellow member, @ShaunH, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Tafranklin5, Customer Deposits created from a Sales Order can be found under Related Records tab of the Sales Order record. It also includes the status and total amount of the Customer Deposit. If you wanted to see only the applied amount of the Customer Deposit against the Sales Order, you may check the article 85122…

こんにちは、 発注書レコードは非転記で、発注書勘定はアカウントで作成された発注書の監視にのみ使用されます。 発注書登録レポートには、注文した内容がリストされます。これは、購入したものや支払ったものとは限りません。この非転記アカウントは、会社が発注書を使用している場合にのみ表示されます。7813「発注登録レポート」および11129「発注の入力」を参照してください。 参考になれば幸いです。ありがとうございます!

Greetings, everyone! We have a fellow member, @User_1W277, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Eklon Eleuterio, Use the Suspend Change Order to temporarily stop billing or Terminate the Subscription to permanently stop billing or processing the Subscription. You may check the following articles for more details: New to NetSuite | SuiteBilling 111: Suspend Change Order Suspending a Subscription Line Item…

Hi @Tybrneryan, Sorting of items added in the Items sublist on a transaction record is not yet possible on NetSuite. There is already a filed Enhancement for the request which is 3935 Transactions>Allow sorting by columns- manually and default on forms and 19948 Item List dropdown display in transactions, preference for…

Hi @User_ZSBAE, Try changing the URL to: https://<ACCT#>.app.netsuite.com/app/accounting/transactions/transactionlist.nl?searchtype=Transaction&searchid=-2100

Hi @Ryan Brunette, There are information that only the Release or Support team can answer, you may create a case for direct inquiry or you may contact your Account Manager for any further questions.

Hi @User_ZSBAE, The error is due to the incorrect usage of parenthesis from your chosen custom Saved Search on List View. To successfully view the list of Customer Deposits, change the List View to default view. Navigate to Transactions > Customers > Record Customer Deposits > List In URL section, find the searchid= and…

Hi @Ryan Brunette, Request must be submitted and filed 10 business days prior the release date involved. Note that not all accounts can re-schedule their account upgrade. Customer needs to submit a support case to request for a change of date of upgrade. Let me know if you have clarification. Thank you!

Hi @Nikhil Patil, Just checking in if you were to see the previous comments. Let us know if the solution works. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other communitymembers who might have the same…

Hi @User_HXDX9, Just checking in if you were to see the previous comments. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same…

Hi @User_HXDX9, Creating a Credit Memo involves return of the Items, thus, it affects the inventory. If the customer only overpaid their transaction, you need to create a Refund. There is also a related Enhancement filed which is 119780 Provide an option to convert customer's deposits to a credit memo. Kindly see articles…