You're welcome @User_Q1DPO! Happy to help. 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 Accepter badge.

Hi @User_Q1DPO The enhancement is open but no date of implementation is identified yet. You may vote the enhancement request to add as 1 vote for its future implementation and to keep you notified of its release. This will also inform the product management team that your company is seeking the said functionality.

Hi @Yossi Zohar This is a common point of confusion, especially in systems like NetSuite where both options exist. Here’s the distinction: Checkbox on Contact Record (e.g., “Send Dunning Letters”): When you check this box on a contact, you’re flagging that specific contact to receive dunning emails for that customer. This…

Hi @Andy Galuski , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_K51C7 Great question! Here’s a comparison: AP Installment Feature (Accounts Payable): This allows you to split a vendor bill into multiple scheduled payments. For example, if you owe $10,000, you can set up the bill to be paid in three installments of $3,333.33 each, with different due dates. Billing Schedule…

Hi @User_ZCWF3 Thank you for sharing your insight.

Hi @Yossi Zohar Great question! The answer is No, simply checking the 'Dunning Notification' checkbox on a contact record does not automatically add that contact to the Customer > Dunning > Dunning Recipient subtab. How It Works: The 'Dunning Notification' Checkbox: This checkbox on the contact record is used to indicate…

Hi @User_Q1DPO Per checking, this is a current system limitation and an enhancement has already been logged to address this. Enhancement #40020 Provide a way of displaying the A/R and A/P aging detail reports with aging intervals like the summary reports. You can vote for this enhancement on the SuiteIdeas page. Thank you.

Hi @User_Q1DPO Below are the steps to hide the Total in Summary Box for Purchase Requisition Navigate to Customization > Workflow > Workflows > New Basic Information: Name: Enter Name Example: Hide Total on PR Record Type: Select Transaction Sub Types: Select Requisition Execute As Admin: Enter Checkmark Release…

Hi @User_Q1DPO To enable the Match Bill to Receipt field on an item level, you can check the box on an item record to make the Match Bill to Receipt box checked by default on transaction lines for that item. This preference is disabled by default, but can be enabled and changed on individual purchase order lines. To mark a…

Hi @User_BQX47 Per checking, this might be an existing enhancement if you are getting this error: The result field Formula (Text) cannot be grouped. Please edit the search and omit this field or use a different summary function. Enhancement #225314 Saved Transaction Search> Be able to drill down on a Formula with Summary…

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 Accepter badge

Hello @User_1NEOT Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hello @User_IJB6M Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, please feel free to share your thoughts regarding this should you have any.

Hi @IvanChow Although there are no specific enhancement requests or related cases filed for SuiteAnalytics, there is a relevant enhancement request for Reports: Enhancement #106344 – Report Customization: Allow users to create custom date ranges, such as "Next Month Last Fiscal Year." This could potentially align with the…

Hi @User_FL4CK In NetSuite, you must use vendor bill transaction as a self-billed invoice and send it to IRBM for validation. You can create self-billed invoices from NetSuite and send it to IRBM to certify self-billed invoices. You must set up a vendor record before you start using the Malaysia Electronic Invoicing…

Hi @User_GP59U I agree with Tigran here. Have you tried this? 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…

Hi @US Water Systems, Inc. thank you for sharing your solution with us. Also, you may consider the forllowing formula under Results tab > Columns subtab, and add the column 'New Customer?' formula with the following: case when {systemnotes.field}='Status' and {systemnotes.oldvalue} like '%PROSPECT%' and…

Hi @MikeGodbout, per checking, the functionality you are looking for is a current system limitation logged under the following Enhancements: 35933 Allow customers to specify which accounts credit memos debit and credit. 138161 Transactions > Customers > Issue Credit Memo…. Ability to choose an expense account in the credit…

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 Accepter badge

Hi @A K M Farid I agree wth Tigran, you can achieve this using a custom PO Approval Workflow that is Subsidiary-Specific. 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 @User_2CE7R , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Rachel_A Apologies for long revert. Please check my responses below: First concern – You’ll need to set Main Line = False in the criteria if you need information from the item lines. You won’t be able to pull that data if Main Line = True. Second concern – This is already too complex and not something we currently…

Hi @User_QTAW4 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…

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 Accepter badge.

Hi @James Woods Please try the following: Go to your Pivot Table in your Analysis. In the “Measures” section, click the gear icon (⚙️) or “+” sign. Choose “Create Calculation” or “Add Calculated Measure” (naming may vary slightly). 4. Use the formula: ("Item Quantity"[Column1] - "Item Quantity"[Column2]) / "Item…

Hi @User_QTAW4 Here's how you can typically process invoices in bulk within NetSuite for Saudi Arabia localization: Deploying the Bulk Generation Script for E-Documents:This is the primary method provided by NetSuite for bulk e-invoice generation. Purpose: Allows administrators to schedule a script to generate multiple…

Hi @user_5906 These banks have known EFT support in NetSuite (via SuiteApp or customization): Bank EFT via NetSuite Notes Maybank ✅ Supported NetSuite includes a native Maybank2E (M2E) template in some localizations. Otherwise, custom templates are used. CIMB Bank ✅ Supported EFT files can be generated for BizChannel@CIMB,…

Hi @IvanChow have you tried Priya's suggestion? 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…

Hi @NE_JohnC Per checking, this is a current system limitation and I found an Enhancement request logged for this feature. This is Enhancement #83875 Week and day of the week reporting base - i.e. Wednesday of week 33 this year compared to Wednesday of week 33 last year. I tried to look for alternate solution however there…