Hi @User_PB8KR, Per checking, this is currently a system limitation in NetSuite. See documentation Behavior of Memo Field on Purchase Orders, Bills, and Bill Payments for the behavior. I would like to mention that this could be a good SuiteIdea as I was not able to find a related enhancement to this. You can go…

Has anyone in the community worked on integrating NetSuite with Malaysia's MyInvois Portal? If you've encountered a similar issue and explored alternative solutions, any insights, experiences, or workarounds you can share would be greatly appreciated!

Hi @Rizwan Khader, You can use an Invoice Saved Search and simply add the field Amount Paid in the Results tab. To verify which Payment it came from, add Applying Transaction.

Hi @Audrey G. Yes, as long as the custom Employee center role has necessary permissions to enter a Purchase Order.

Hi @Rizwan Khader, Check article Transaction Saved Search > Payment > Details of Invoice Paid for the steps in creating the Saved Search. You may also use Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction Type as a guide in creating saved search to source linked or related…

Hi @Audrey G. Purchase Orders created through the Employee Center will undergo approval for SuiteApproval process.

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: D アドバンスト番号付け 説明 アドバンスト番号付け機能を使用すると、ビジネスを行う国の要件を反映した柔軟なドキュメント番号付けおよびトランザクション番号付けを設定できます。この機能を使用すると、トランザクション・タイプ、会計年度およびその他の選択した基準ごとに複数の複雑な採番順序を作成できます。アドバンスト番号付けでは、ドキュメント番号またはトランザクション番号のシーケンスが自動的に更新されます。たとえば、新しい会計年度が開始したときや、異なるタイプのトランザクションを作成したときなどです。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta correta: D Numeração Avançada Explicação O recurso de numeração avançada permite que você configure uma numeração flexível de documentos e transações que reflita os requisitos dos países em que você faz…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Numeración avanzada Explicación La función Numeración avanzada permite configurar una numeración flexible de documentos y transacciones que refleje los requisitos de los países en los que trabaja. Con esta función, se…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D Advanced Numbering Explanation The Advanced Numbering feature enables you to set up flexible document and transaction numbering that reflect the requirements of the countries you do business in. With this feature,…

Hi @Audrey G. Unfortunately, the feature you are looking for is not yet possible on NetSuite. Using a Custom Employee Center role, user cannot approve a Purchase Order due to a Permission Violation. Here is the related Enhancement filed for the same request 614087 SuiteApprovals | Employee Center Role > Delegate Approver >…

HI @User_569JW Can we confirm what is the specific approval system you are using? And how do you import the Invoice in NetSuite?

Greetings, everyone! We have a fellow member, @Audrey G., 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 @User_S6FVQ 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_S6FVQ In using SuiteApprovals, you need to create an Approval Rule per record. Only records with Active Approval Rules will SuiteApproval process be active. See article Creating Approval Rules for more details.

Hi @User_S6FVQ SuiteApprovals will be easier to use in setting up a specific Approver. SuiteApprovals will lock records depending on the Approval Rule setup and this is per transaction type. Though, all other Approval Workflow can be customize depending on your requirements. To make sure you have considered all factors and…

Hi @User_K51C7 , A gentle follow up on your confirmation details. Thank you!

Hi @User_EDWRB A gentle follow up on the needed data. Thank you!

Greetings, everyone! We have a fellow member, @Vrangrez, 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 @User_K51C7 , NetSuite do not have a standard process for borrowing cost for any loan process. Can you give us your sample scenario and transaction with a borrowing cost?

Hi @User_EDWRB Can you share the exported copy of the pivot table in .dva format? (Edit the report and click on the Export button at the top-right corner. Option for .dva format does not show up if not in Edit mode) If there is no sensitive data in the report, please include data in the package so that NSAW team can…

Hi @Ian_H, Have you seen our last comment? Kindly provide the additional details needed for further investigation.

Hi User_K51C7, 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_WLLVE Unfortunately, this is a system limitation. Per checking, there is already a filed Enhancement but there is no documented Alternative solution. The filed request is 146332 Saved Search > same field in both Criteria Tab & Available Filter Tab >Run search > Available Filter drop down should only shows the…

Hi User_K51C7, This is possible through Advanced Numbering feature. See article Advanced Numbering Examples for sample scenario and setup process. Note that this feature must be enabled first, refer to article Enabling the Advanced Numbering Feature for more details.

Hi @Ian_H, Do you mean to create a Sales Territory Rule or to create a report to monitor Sales by Location?

Hi @CTKMat. Yes, not all fields are available to be sourced on the Advanced Numbering feature. Though, Custom fields can also be used. Can you confirm what do you mean by creating new custom transaction? Is this a custom field or form? Alternatively, if you wanted to use Tax code, you can consult to your IT team for…

Greetings, everyone! We have a fellow member, @Alicia_Cosby, 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 @User_6G058, 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_6G058, I am confirming the steps on how to confirm this details as website related topic is not my expertise. While waiting for the confirmation, can you send us the screenshot of Billing/Invoices section of your Website and the page where the customer enters the details of the payment method. Also, can you…