Nissam CP Red Ribbon

Hello, Whenever I raise a support case, I receive a message stating that I am not listed as an Authorized Contact for our NetSuite account. Could you please advise how I can have my account added as an Authorized Contact? Additionally, I would like to know if there is any cost or limitation associated with adding new…

This is little Big list (transaction history of specefic line) If you couldn't read it let me know

Below are the screen shots from Admin Login after run vendor statement report Below are the screen shots from accounts Login same report same navigation Where i can enable it for the accounts role management to give the access?

This is the complete screen shot, there is not commit option there And this the setting we are using order management

This is the screen shot how to rectify this? and what's the issue with it

@Honey Soe Hi Honey, Thanks for your detailed response and for sharing the alternative method using the A/P Register — that’s definitely helpful as a workaround. Just to clarify, in my Administrator role, I’m actually able to access the Vendor Statement directly via Transactions > Purchases > Vendor Statement. So it does…

Thank you very much

How to Apply a Customer Payment with a Post-Dated Cheque in NetSuite? Hello everyone, I need some assistance with applying a customer payment against an invoice in NetSuite. Here’s the situation: A customer has given us a post-dated cheque to pay for an outstanding invoice. I need to ensure that the invoice is closed on…