Greetings, everyone! We have a fellow member, @Jyothi B, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 24,…

Greetings, everyone! We have a fellow member, @HoJo, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 24,…

Greetings, everyone! We have a fellow member, @aisaadaniya, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October…

Hi @User_M40SJ, Have you seen my last comment? Let us know if this resolves your concern. Thank you! 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 concern find the…

Greetings, everyone! We have a fellow member, @FazeprooF, 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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October…

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! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until…

Hi @Jessie P, Have you seen my last comment? Let us know if this resolves your concern. Thank you! 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 concern find the answer…

Hi @Vernita, As confirmed, Bill Capture is still only available for US accounts and only supports dollar currency and yes this is a paid module. Let us know if you have further questions. 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…

Hi @Vernita, The error is due to the incorrect usage of parenthesis from your chosen custom Saved Search from the List View of Purchase Orders. To successfully view the list of Purchase Orders, change the List View to default view. Navigate to Transactions > Purchases > Enter Purchase Orders > List In URL section, find the…

Hi @User_M40SJ, @Able Wilson is correct, Journal Entry will appear in the report as long as the Vendor name is added or linked to Accounts Payable. When you used Vendor field, Journal Entry will be grouped under -Unassigned- since there are no actual Vendor field from JEs . Instead, use the field Vendor (Line) under Vendor…

Hi @Jessie P, To remove the buckets, follow the steps below: Click the Customize button on the report From Edit Columns tab, select the Current column Then click Remove Column Save the report Let me know if this resolves your concern. Thank you! If you find this reply to your question as helpful, others with the same…

Thank you @Melanie Schaefer for sharing your insights on this! Hi @Vishal_, have you checked Melanie's comment? Please let us know if you have additional questions.

Greetings, everyone! We have a fellow member, @User_AY0II , 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! In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 22,…

Hi @Jessie P, Can you explain your expected behavior for the report, do you want to see only the total Open Balance?

Hello @Angela Bayliss, @Able Wilson, and @JAQ-ERP. Thank you all for sharing your insights on this! Hi @User_M40SJ, have you checked their comments? Let us know if you have further questions.

Hi @User_FL4CK, As confirmed, the ability to include the Billing Schedule details of a Sales Order on reports is currently a system limitation. There is already a filed Enhancement request for the feature which is 156014 Search/Reports> Advanced Billing / Billing Schedules > Be able to expose Next Bill Date and Next Bill…

Greetings, everyone! We have a fellow member, @User_6N4XL, 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!

Greetings, everyone! We have a fellow member, @User_IOZ5E, 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 @Jessie P, Per confirmation, the ability to add the Print On Check As field on a Customer Saved Search is not yet possible on NetSuite. This is filed as Enhancement request 166311 Lists > Relationships > Customers. Add the "Print on Check As" field as an available field for Criteria and Results in customer saved search.…

Hi @Pallavi1903, Per further investigation, you can edit and remove the Quick View details from a Transaction or Entity record when Customizing the Form but this feature is only available for certain records, unfortunately, Purchase Orders and Bills are not included. I have found another Enhancement which is 230536 Ability…

Hi @Vernita, Upon investigation, processing EFT through the bundle via Cash Refund type is not yet supported. The Electronic Bank Payments bundle is designed to process payments from receivables and payables transaction payment types. This is why the option is only available on Customer Payments, Bill Payments and Customer…

Hi @Pallavi1903, Per checking, the ability to disable or remove the Quick View is not yet possible. As confirmed, there is already a filed Enhancement request for the ability to disable this which is 204413 Release Preview 2011.2: Home > Set Preference. Be able to set Record Quick View (Enable, Disable and Close button).…

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: Bulk operations are not available on the SuiteBilling module, though, NetSuite created a SuiteApp to include additional features that can be used with the module which is the SuiteBilling Enhancement SuiteApp. The SuiteApp includes the ability to perform bulk operations for deleting, voiding or updating subscription…

TIP 2: In creating the Billing Account, it is a best practice to use the same Subscription Start Date as the Billing Account Start Date. When you use a past dated Start Date, the Next Bill button will not be available on the Billing Account and there will be no invoice that will be created when running the Billing…

Hi @Robert Nedelkow-Oracle, the answer is Yes, SuiteBilling module includes its own set of reports. Here are the reports that will let you track the Subscriptions: Monthly Recurring Revenue Report Total Contract Value Report Billings to Date Report Churn By Customer Report Churn By Revenue Report You can also refer to…

TIP 1: If you have certain Charges that do not want to be Billed or wants to delay the billing, you can manually set the Charge status to Hold or Non-Billable instead of creating a Suspend Change Order. This will stop the charges to be Invoiced unless you change the status back to Ready. To edit the Charge Status, navigate…

Hi @Deano_M, Please let us know if the solution above resolves your concern. Thank you! 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 concern find the answer easier and…

Hi @Deano_M, Application of Invoices to existing Payment record is possible via CSV import, for full details see article 12184 Link an Existing Invoice to an Existing Customer Payment Through CSV Import. If you received the error "Unable to find a matching line for sublist apply with key: [doc,line].", kindly check the…

Hi @Chad C, what is the actual result in running the report? What fields are missing?