Katerina Winklerova-Oracle Gold Crown

Hello @Vernita , This seems to be the following Enhancement: 166818 - Ability to specify the number of rows that display in a sublist segment. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. Kindly click "Yes" on "Did this answer the…

Hello @Durga Rao , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Vernita , Glad to have you with us today. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @CK Job , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. I would like to thank you as well @Lea Celosa Columna for your comment. We really appreciate it!

Hello @kfluk , Thanks a lot for provided screenshots and time to have a look on this concern. I tested this in my account and found the following. Main influence on the sorting of the quantity has the set up of the Subsidiary: see the results of sorting when I leave the Subsidiary without any restrictions as I would like…

Hello @Benjamin Paul - USA , Understand. Unfortunately, when the field "Amount (Foreign Currency)" is used in a Formula, the currency symbols are not shown. This is currently the system limitation. See our SuiteAnswers # 26853 - Display the Amount (Foreign Currency) without the Currency symbol in a Saved Transaction Search…

@Tiru Chembeti thanks a lot for your comment. Hello @Amjad Kasem , Thank you for provided screenshot about the running scripts/workflows from the record. Nevertheless, can you please rather go to the Customization -> Scripting -> Scripted Records -> Cheque. Click on Edit and provide screenshots from each of the tabs? Can…

Hello @Benjamin Paul - USA , I tried to create the Transaction Saved Search as per your criteria provided and see the results below: Criteria: Type: Is Vendor Prepayment Main Line: is True Results: Document Number Amount Amount (Foreign Currency) Formula (Currency) | Formula: CASE WHEN {currency}='Euro' THEN {fxamount}…

Hello @User_06ME2 , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review…

Hello @User_XQ321 , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review…

Hello @MA User_576EZ , I have noticed, that this thread is duplicate of already created one with the same concern by you: May we please continue under the thread I acknowledged to you? This Thread I close. Thank you for your understanding.

Hello @MA User_576EZ , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to…

Hello @User_7F9E9 , Thanks for posting your concern here! I would like to ask you to update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You may visit Community Tip: Updating Your Profile to know how. Regarding your concern, kindly allow us to review…

Hello @basit , Thanks for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile picture and preferred username so other members can…

Hello @Amjad Kasem , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @Rachel Sheng , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_V020H , Thank you for creating this thread. 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!

Hello @User_XQ321 , Thank you for provided information. Can you please double check if the role has all the requested permissions to access the Electronic Bank Payments SuiteApp? The list of all permissions needed is listed under the SuiteAnswer #35023 - Setting Up Electronic Bank Payments. Kindly click "Yes" on "Did this…

Hola @User_M9DK8 , Actualmente, tenemos disponibles las siguientes SuiteApps que se utilizan para la importación automática de datos bancarios: - Bank Feeds SuiteApp - SuiteAnswers: 91099 - Bank Feeds SuiteApp - Auto Bank Statement Import SuiteApp (ABSI) - SuiteAnswers: 93708 - Auto Bank Statement Import SuiteApp Respecto…

Hello @Michaela Howard , Did you have a time to check the answer? Was this useful? Please, let us know. It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hello @Amjad Kasem , Were you able to check this? Please, let me know.

Hello @Owen Ramirez , I would like to apologize for the late reply. I am afraid, that would be better for now to create a support case as this seems to be a problem in NetSuite with the connection. I discussed this issue with them already. Without accessing and testing this directly in your replica account is hard to find…

Hello @Benjamin Paul - USA , Glad to have you with us today. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hello @User_J6WYT , Based on my investigation I found out that at this time, the feature you are requesting is not available within the NetSuite line of application services. We do not have an Enhancement Request logged for this feature request. You might create your own via SuiteIdeas page. Thank you for your…

Hello @kfluk , Can you please confirm me the settings you have done in your report so I can try to reproduce the same? Columns: Filters: Sorting: Do you have settings done like this? Please, let me know. Thank you.

Hello @Hormese Paul , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_XQ321 , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. Nevertheless, can you please in a meantime double check the mentioned permission for "custom record Electronic Payments Preference"? Please, double check the permission which has the…

Hello @Deepak Joshi , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @User_XQ321 , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @Benjamin Paul - USA , See my testing below to show you how the system will track the Prepayment Amount and where it could be seen: I Created Purchase Order for $5000 Then I Clicked on Enter Prepayment Vendor Prepayment created for $1000 See the Purchase Order record after the Vendor Prepayment was created: Once I…