Katerina Winklerova-Oracle Gold Crown

Hello @User_O1KB1 , Please, let me know if you need further assistance on this matter. Thank you.

Hello @Crystle, Thank you for this thread. We will have a look on this as well and let you know. Thank you @Tiru Chembeti for your provided help on this matter. We really appreciate it.

Hello @Strategit_Shunta4 , 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 @Asher_123 , Thank you for creating this thread and thank you very much to @Tiru Chembeti for provided solution. Kindly allow us some time to check this on our end and we'll get back to you for updates. Best regards,

Hello @Amjad Kasem , 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. Thank you so much @Tiru Chembeti for your help and provided assistance on this thread. It is more than welcome your help in our community!

Hello @Neo_Suite , Yes, you are right, the N/SFTP module is to use API. Currently, NetSuite supports international banking file formats (ISO20022 CAMT053, SWFIT MT940, BAI2, and OFX/QFX) which can be imported both manually as well as through a secure file transfer protocol (SFTP). For more information, see SuiteAnswers ID…

Hello @User_O1KB1 , As was correctly mentioned by @Tiru Chembeti , please, double check the Assets settings if all data are correct. Can you please check the depreciation history and see if all is fine there as well? It was a New Asset? Was this Asset already depreciated before or this is the first time you depreciate…

Hello @Neo_Suite , Currently, this is the system limitation as you correctly identified (SA 93715). We do have created the following Enhancement request to support this functionality: #417299 - Support PGP Encryption/Decryption On the Enhancement is provided the following Alternate Solution: Use N/sftp Module for file…

Hello @User_IJB6M , I would like to inform you that currently it seems to be a limitation of our system. I found the following Enhancement request # 170795 - Lists > Search > Saved Searches > Available Filters tab > select Period > Notice that there is no way to select a specific period. The Available Filter Screen only…

Hello @User_USRCP , In the case you described, I would recommend you to use our Electronic Bank Payments SuiteApp which enables you to process bank payments using the specific file format for Multi-Currency Payments and also enables you to receive bank payments from customers. This SuiteApp will generate you the payment…

Hello @User_IJB6M, 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! We also encourage that you update your profile, add a profile picture and preferred username so other…

Hello @User_IJB6M , Thank you for your comment on 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 @Sivasubramaniam , I am going back to your concern regarding the Search for Reject Reason. I checked the provided alternate solution. What is good on the feature, you may see the details of the rejection under the following page: All details regarding the settings of this feature is available in our SuiteAnswers:…

Hello @PaulFleetwood , I understand, I believe that your suggestions are right. If you need help with the creation of this custom process, let us know. Our customization team might help you with some specific problems. Thank you for your time.

Hello @PaulFleetwood , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Tiru Chembeti , Thank you so much for sharing with us this information.

Hello @Jeff Pineda , 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 @Nine-Oracle , Thank you for creating this thread as well. Regarding your concern, kindly allow our gurus some time to check it for you. We'll get back to you for updates. Other members who might have any insights on this are also welcome to join this thread.

Hello @Nine-Oracle , 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 @Benjamin Paul - USA , 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 @Rumaysa Mirza , To show the GL impacts of the transaction you might use the following Saved Search: Saved Search Type = Transactions Under the Criteria tab: Type = is any of Sales Order ** You may add transactions as you wish Date = specify date range Item = if you would like to run Search only for the "Other…

Hello @thussain , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @PaulFleetwood , I found, that this is currently the limitation in our system, nevertheless, there is mentioned this formula, please, try to look at it: Field: Formula (Text) -> Summary Type: Maximum -> Formula: DECODE({systemnotes.field}, 'Child Of', {systemnotes.newvalue}, ' ') -> When Ordered by Field: System…

Hello @User_YE9NO , as per my checking the only available solution for now is the one mentioned as well by @Tiru Chembeti . Invoice Groups feature allows you to group invoices for your customers and is currently provided as the only possible solution by our Product managers on the following Enhancement request: #41956 -…

Hello @thussain , as was correctly mentioned by @Tiru Chembeti mass update of this field is currently limitation of our system. We do have created the following Enhancement request for this functionality: #600799 - Invoice Group feature: Mass Update / CSV import - For Invoice Grouping, Group Invoices checkboxes You may…

Hello @Jyothi B , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Sivasubramaniam , I am going back to your concern. Let me provide you some information which I found till now. In easy way this information is not searchable. I tested it in my testing environment and as you can see as well, the information is not stored on the Expense Report itself and nor even on the Employee…

Hello @thussain , Thank you for creating this thread. Please, provide us some time, to have a look on it as well. @Tiru Chembeti thank you so much for all your effort. We really appreciate it.

Hello @3942363 , Thank you for creating this thread. Kindly, allow us some time to have a look on this concern. We also encourage that you 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…

Hello @User_YE9NO , Welcome to NetSuite Support Community and thank you 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…