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…

Hi @User_RJUEV Per checking this is a current system limitation. I found an Enhancement request logged for this feature. This is Enhancement #30851 Customer would like the option to make Credit Memos have to be approved like sales orders or Return Authorizations are. This covers the ability to be Posting only when…

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Hi @Leonardo Diego , 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…

Hi @User_7USRS , 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…

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.

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.

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.

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Hi @Rachel_A Thank you for creating this thread regarding the Sales Commission saved search formula. Kindly allow us sometime 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!

Hi @HX_SUBHANKAR Per checking, this is a current system limitation logged under Enhancement # 403178 Transaction > Line Item History > Add Changes in Inventory Detail. You can vote for this enhancement on the SuiteIdeas page.

Hi @A K M Farid In a related case, a request was made to have the purchase order generated from a drop ship sales order use the same document number as the sales order. However, this isn't possible because the purchase order is automatically created upon saving the sales order, and each transaction type uses its own…

Hi @Fartleby According to SuiteAnswers 21729, The standard format of each payment file is determined by a banking industry or the country where the payment file is used. The Electronic Bank Payments SuiteApp provides a check verification feature by generating a file format that contains information about all issued checks.…

Hi @Norman Veger Per checking, this is a current system limitation and this is logged under Enhancement #424050 Transactions > Payables > Post Vendor Bill Variances > Add Option to add "Variance Amount" Column. You can vote for this enhancement on the SuiteIdeas page.

Hi @User_Q1DPO Per checking, the SuiteAnswer ID: 36741 states that, the Estimated Rate and Rate are populated separately, resulting in the difference observed. This behavior is expected and standard.

Hi @User_FL4CK The Accrued Purchases account is typically used in accrual accounting to record expenses when items are received (via Item Receipt) but before the vendor is billed (via Vendor Bill). It helps match costs to the correct accounting period. Post Vendor Bill Variances is a NetSuite function that accounts for the…

Hi @NE_JohnC Please try the following: 1. Go to Reports > Saved Searches > All Saved Searches > New > Transaction 2. Basic Criteria: Set filters to limit the search to only Purchase Orders: Type = Purchase Order Main Line = False (Important: this includes line-level data) Status = Purchase Order: Open (or others if needed)…

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Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" ifyou 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_Q6HSC Here are some alternative solutions you can explore: Pay the Bill manually before processing via EFT to avoid human error: Go to the Bill, click "Make Payment," and save. Or use a different A/P Account for Bills not intended for electronic payment processing. Thanks.

Hi @Vernita I checked with @Red Velasco-Oracle , and he mentioned that the solution being referred to in the discussion was specifically created for the QuickStart edition of NetSuite. Unfortunately, it is not applicable to the native NetSuite setup and will not be launched any time soon. However you may consider the…

Hi @Vernita If you enter a date that does not exist in the month the transaction is due, the last day of the month becomes the due date. For example, if you specify billing on the 31st, for months that have fewer days, NetSuite bills on the last day of that month, such as February 28th and April 30th.

Hi @Sean Murphy , 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_LUL5V Since this is not a permission concern, please check the type of items in the invoice. Accounting items such as non-inventory or other charge item that you select should not have promotions configured to it. If this is not the case, you may reach out to Customer Support to further investigate this.

Hi @User_NUTAA Per testing, this is a standard behavior in NetSuite, once an invoice is created and linked to a sales order, you cannot directly add new items to the existing invoice. You may try this alternate solution: Use Credit Memo and New Invoice: Step 1: Create a Credit Memo to reverse the original invoice. Go to…

@User_ZXXQD Thank you for the screenshot. I tried to use recreate this and search for Second to last Sales Order Date but there's seems to be no standard field as such in NetSuite. I tried to come up with an alternate solution for you however, use of formula in reports has its limitations and it is covered under…

Thank you for the clarification @FM____hx. For setting up and customization concern, it would be best to reach out to your Account Manager to have the ACS/PS team engage in this as this is more of their area. Any other users who can share their insights? Feel free to add your comments!

Ichikura Takehiroさんに同意します。スクリーンショットに表示されているIDは、日本市場および専用バンドルの一部に固有の「明細書請求書」機能に関連している可能性があります。これが、2つの顧客フィールドが表示される理由であり、もう1つはバンドル401758からのフィールドです。

Hi @nashvandyke Please try the following: 1.Go to Reports > Saved Searches > All Saved Searches > New. 2.Select Transaction as the search type. 3.In the criteria, set: Type: Payment, Deposit, Journal Posting: True Status: Open Date: On or before the target date 4.Add necessary columns like Transaction Type, Date, Amount,…

Hi @FM____hx To set up HSBC UK ETF (bacs file) as a payment method, you should follow these steps: Go to Lists > Relationships > Vendors. Click the Edit link next to the name of the vendor. On the Bank Payment Details subtab, check the EFT Bill Payment box, and click Save. Click New Bank Details. Complete the fields on the…