Shiela Marie Villaluz-Oracle Gold Trophy

Hi @User_YWYY3, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @HX_SUBHANKAR, payment vouchers are printed from Bill Payment records however Bill Payments are posting transactions. To create a Bill, navigate to Transactions > Payables > Enter Bill, fill out the form and Save. To create a Bill Payment, navigate to Transactions > Payables > Pay Bills, select the Bill then Save. Since…

Hi @User_Q3A12 you may use the Highlight tab of the Saved Search and use the custom field you created to setup the condition. Please let me know if this works for you. Thanks.

Hi @Vernita. You are correct that this is related to the parenthesis. This is because when there's a parenthesis, the Or function includes multiple transactions. According to SuiteAnswers 11844, one of the causes of this behavior is when the user tries use inline editing on a transaction list or saved search that has…

Hi @User_K51C7 I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @Benjamin Paul - USA, there is no specific documentation as to the other functionality of Customer/Vendor polymorphic entity other than the steps on how to save a record as another type SuiteAnswers 9648. But this can be a useful tool that allows you to represent a single entity as both a customer and a vendor. This is…

Hi @Sheryl Macatangay-Oracle. I would like to follow up on this thread. Please let us know if you needfurther assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer.…

Hi @User_K51C7, I have reviewed the details of your concern however the process of manually unapplying the journal from invoice payments that was applied incorrectly is the only available solution that we have. Per checking, even in a closed period, the system allows the Journal to be unapplied or be voided. Unapply…

Hi @Vernita. Per checking, this is a standard behavior and a current system limitation logged under Enhancement 663476 Electronic Bank Payments 2022.1 > Global EFT Payment Processing > Batch Approval You can go to SuiteIdeas page to vote for the enhancements. Thank you. .

Hi @Amanda Edwards, that is correct. thank you for your help! Hi @Benjamin Paul - USA, have you checked Amanda's response? Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the…

Hi @Sheryl Macatangay-Oracle. NetSuite has a native templates for the Datasets and Workbooks. You may refer to the following SuiteAnswers: Sales (not sales orders) for the given period Sales (Invoiced) Workbook - SuiteAnswers ID 92148 Revenue for the given period Recurring Revenue Workbook - SuiteAnswers ID 95095 Cash…

Hi @User_DFQMH I would like to follow up on this thread. Please let us know if you needfurther assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

You're welcome @User_Aysha. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @Uox3oi4x4, have you checked Angelica's resolution for you? We hope this worked for you. 😊 Also, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid…

Hi @User_DFQMH, per checking, as long as the Invoice is in open period and the gift certificate is not expired then it could be applied.

Hi @User_Aysha, per checking, there is no option to filter the date from 0 to 30 days on Report Builder Page. As an alternate solution to this, you may try to create an A/R Aging report via Saved Search using SuiteAnswers 85341. However this may not be applicable to Customer Statements.

Hi @User_BD08X Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @User_RUQ2X Upon checking, you can still use your vendors for transactions using other active Subsidiaries set in those vendor records. However, you can no longer change the Primary Subsidiary set in those vendor records if there were transactions already created. For more information regarding Effects of Inactivating a…

Hi @User_K51C7, instead of using Journal Entry, you may consider recording payments by directly Accepting Customer Payments (Navigate to Transactions > Customers > Accept Customer Payments) . If you're doing it in bulk, you may also consider the steps from SuiteAnswers: 9965 and 93180. Thanks!

Hi @Martha Hakes . Thank you for sharing the steps on how you were able to resolve the concern. 😊

Thank you @Able Wilson for your help. You are correct. NetSuite's default behavior is to assign the current date to newly created transactions. Hi @HX_SUBHANKAR Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread…

Hi @User_AY0II I appreciate your confirmation. 😊 Kindly click "Yes" on "Did this answerthe question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Jessie P , I've tested this further without isolating the search to a single deposit transaction to further check if other deposits with Payments would still show regardless if the Applied To Transaction/Applying Transaction criteria is set to None. I was able to reproduce the same result. It only eliminated the line…

Hi @Kedalene I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @User_DFQMH, Per checking, the only way to apply the said gift certificate to the invoice is through the billing tab, payment subtab of the invoice. This is documented in SuiteAnswers 28162 Applying Multiple Gift Certificates. Regardless if the customer enable the Allow Non-G/L Changes in in Manage Accounting Period…

Hi @mgrams Per checking, on our database, I found out that this is not yet possible in NetSuite's line of services and an enhancement request has already been filed to address this system limitation. This is documented in Enhancement #75340 Purchase orders -- Would like the ability to manually link a purchase order to an…

Hi @Uox3oi4x4 are you experiencing the same issue? If so, you may consider creating a case as well to address this. Thanks.

Hi @User_L37WW. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @Kedalene You are correct. A Vendor Bill may not be available in the report if the related Item or Expense is posting on an Account other than Asset and Expense account types, including subtypes: Other Current Asset , Other Expense , etc. By the way, you might be interested in participating in our Weekly Quiz. You only…

Hi @User_AY0II Have you tried doing the following: 1. Clear Cache/History from current browser 2. Use a different browser Also, this may be related to the custom form used in your account. You may follow the steps below: 1. Open a Vendor record where you cannot see the EFT Bill Payment checkbox 2. Click Edit 3. Click…