Katerina Winklerova-Oracle Gold Crown

Hello @User_C36Z7 , 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…

Hello @Vernita , 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_4XUS3 , I went through your concern again and was thinking about the situation when you need to book the expense vs. expense account on the Expense Report. Can you please provide some example, so I can better advice? If your employee is using the Corporate Credit Card, then there is possibility to check this…

Hello @Strategit_Shunta4 , Currently there is the limitation of 1000 lines. If you set there more than 1000, system automatically inform you via pop-up message: "Invalid Number (must be between 5 and 1000)". I found the Enhancement request created for the possibility to set higher number. Again, you have the possibility to…

Hello @Neo_Suite , As per my checking we do have created the Enhancement request for this functionality. You may vote for this enhancement through SuiteIdeas to increase its points and have it possibly included on NetSuite's future releases. #170259 - Reports / Saved Searches > Scheduler Component > Unable to set the days…

Hello @Amit Lagale , it is hard to advice as I cannot see the Sales Order right now, nevertheless, let my try to provide you possible problems which might causing this error: Sales Order has item with the quantity 0. Sales Order has set Create PO for Service/Charge items which cannot be set to Special Order/Drop Ship.…

Hello @Asher_123 , Can you please let me know? As per my testing the system correctly apply the deposit to the invoice so it is really important to know the exact steps you took to process your invoice without deposit applied. Thank you very much.

Hello @Strategit_Shunta4 , To see more lines of transactions on a NetSuite page you might specify on the following setups: Home -> Set Preferences -> General tab -> Optimizing NetSuite part -> Number of Rows in List Segments: set to higher number as per your needs (this setting is applicable for the role you are using)…

Hello @User_G9NIK , 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. Other members who might have any insights on this are also welcome to join this thread. We also encourage that you update your profile, add a profile picture and preferred…

Hello @User_4XUS3 , unfortunately, if you did not use this feature in a past, you are right, it will not be available for you now. The current solution is to use the Corporate Card Expenses feature but if forces you to use a credit card account instead. The only possibility what is coming up in to my mind is to create a…

Hello @Neo_Suite, Thank you for creating this nice 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 your reply. Was the Invoice created from the Sales Order? Can you please provide exact steps to reproduce it? Thank you so much.

Hello @User_43PVM , 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…

Hello @Asher_123 , 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_DU3CU , Thank you for creating this thread. In case you need some more assistance from us on this thread, just let us know. Thank you so much @Ibraam for your provided help on this.

Hello @User_MF8Z2 , 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…

Hello @User_6YI1X , Thank you for raising this nice Thread. In case you would need some more information regarding this concern, just let us know. Hello @ibraam_38133 , thank you so much for your help and interaction on this thread. We really appreciate it. Note: We also encourage that you update your profile, add a…

Hello @Michelle Gatdula , Thank you for raising this nice question. We will have a look as well on this and let you know. Any other users who can share their insights? Feel free to add your comments!

Hello @User_4XUS3 , Please, double check our SuiteAnswers # 77538 - Corporate Card Expenses. There is nicely explained how to use corporate card and how the booking of the transactions looks like in the system. Once you go through it, please, let me know if you have some additional questions. Thank you very much.

Hello @Asher_123 , Once you create a deposit from the Sales Order and later the Invoice from the Sales Order record, system automatically pair these two transactions. As this didn't happen in your case seems, that you had to do some changes during the process or you have some your own customization, scrips/workflows…

Hello @User_MXL21 , I'm glad that you were able to figure it out, and thanks for keeping us updated! I'm sure this information will also be useful to other members who might encounter the same scenario. Thank you and have a nice day.

Hello @Ramgopal C , I would recommend you to double check the employees restrictions regarding the Subsidiary. Please, double check it on the Role which your employee using for the Time Entries (Employee Center Role or some your custom one). To resolve, please set the Role's Accessible Subsidiaries to "Selected" and select…

Hello @Ramgopal C , 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 @Matan Shachaf , Let me try to summarize what the Compound Asset Feature do. The Compound Asset has no additional value itself and is made up of the individual assets (components). The main value of Compound Asset is that they match physical reality as many assets maybe combined (e.g. into a Bus) and then sold,…

Hello @Nikka Paula Castillo-Oracle , Did you have a time to go through provided information? I will wait for your document so I can check how the depreciation history records were uploaded. Thank you.

Hello @Matan Shachaf , 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 @Matan Shachaf , There are several possibilities how to apply the Credit Memo to the Asset you have created. It is under the decision of your Accountant what would be the best way. If it is just reducing the amount of the Asset, I would recommend you to have a look on the SuiteAnswers # 88006 - Apply Bill Credit on…

Hello @Asher_123 , I tried to find the right filter for the Amount on the A/R Payment History By Invoice Report and I found the following: In the Report Builder, please navigate to Filters tab Search Fields: Amount and select the Amount (Gross) -> check "Mark in filter Region" this will ensure, that your filter will be…

Hello @BWM- Shem , 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 @Nikka Paula Castillo-Oracle , Thank you so much for provided excel file. I would like to ask you if you can as well provided me the file with the asset depreciation history records so I can double check this import as well. In a meantime, can you please go through the following SuiteAnsers where is in detail…