Katerina Winklerova-Oracle Gold Crown

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Hello @Benjamin PRADAYROL , You are awesome! 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 so much and if you need some other help just let us know. Merry Christmas and all the…

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Hello @Benjamin PRADAYROL , Thanks for your updated information. I tried to go through your request and I am afraid that once you have populated in your bank statement the Proprietary Codes, then the system will take them first. Might be resolved by your own custom parser Plug-in but honestly I am not sure if this behavior…

Hello @Benjamin PRADAYROL , Thank you for your information. In a standard way you would no need to modify the file which you receive from your bank. The file should be successfully imported without any modification. As you mentioned you received the file from your bank containing the standard ISO Transaction code and…

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Hello @Strategit_Shunta4 , Firstly I would like to apologize, but I don't have a good answer. This is as well the Enhancement request. I found the following ones: #135738 - Freeze Panes functionality in transactions as well as item records # 89808 - Column width : When viewing a saved search and Setting Up Budget, customer…

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Hello @Strategit_Shunta4 , Thank you Strategit, it is pleasure for me to help you. Best regards,

Hello @Strategit_Shunta4 , There is no documented specific time as to when Memorized Transactions are triggered. I found only information that auto-posting memorized transactions are not posted on a regular schedule. Instead the process executes 4 hours from the last time the auto-posting process finished. Hope, this at…

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Hello @Benjamin PRADAYROL , It will not be easy to find the problem without the CAMT file but lets try it from the beginning. Can you please double check your code mapping as per the following SA? 87108 - Bank Account Linking 87107 - Mapping Custom Bank Codes What is exactly the version of your CAMT file? Is it…

Hello @Strategit_Shunta4 , Currently we are not able to specify the time for a memorized transaction when they should be executed. We do have created an Enhancement # 16169 Provide a way for users to manage what time Memorized Transactions are posted-currently our servers check for these 4 times a day based on variables…

Hello @User_HGZJF , 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. We also encourage that you update your profile, add a profile picture and preferred username so other members can address you properly moving…

Hello Everyone, My name is Katerina and I joined this community few months ago. Nevertheless, I work for NetSuite already for 5 years. Firstly, I've got the opportunity to join the OTC/PTP team and then newly created Basic Accounting team in Brno, Czech Republic. As I am still on the parental leave, my BIG hobby is my two…

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Hello @User_HGZJF , To prevent processing payments with incompatible payment processing profiles, you can show in the Payment Processing Profile field only those payment processing profiles that support all of the following requirements: The selected payment method Customer’s currency Customer’s subsidiary (One World…

Hello @Mahdy Abdelaziz , I am going back to your first question, if the customization will show un-applied deposits or not. Once we add the fields which are mentioned in SA ${customer.depositbalance@label} and ${customer.depositbalance} it will show us sum of the un-applied deposits. Details will not be seen, only the…

Hello @Abdul Rehman - SDS , I am going back to you regarding the 2nd question which is about to set the mandatory fields for certain account when are used. This should be possible via script since the account record is scriptable. You might try to create a script and if you need help just let us know we can assist you.…