If Email is sent from NetSuite in the Sent Email List, but it didn't get delivered to the intended Mailbox and it is not on the undelivered Email list, Where would the mail go?

Hey All, I have an issue that is baffling me. When I run a balance sheet report, my date filters on the bottom of the report are different depending on my role that i run it as. For example, when i run as administrator I can only choose from a list of periods (i think that's what they are). However, when a run a a bookkeeper role, I have an as of date that will allow me to input a specific date. Naturally, the these 2 reports return different values. See the screen shots below. thanks.

I'm curious to see the most commonly used transaction types in various NetSuite deployments. Anyone willing to share results of the following saved search? Definitely not asking for any sensitive data. Have included an example in a thread of what the results look like

How do you do expense report cross subsidiary? I know you can give access to another subsidiary but it still posts to the employee subsidiary not the one they worked @

Hi All - Banking/Accounting related question here: Does anyone know how do we get the proper BAI2 file format from Chase bank, and the 2nd step is how to configure our Bank Format Profile so it can read the information properly. Has anyone done this bank statement upload process and setup (even better if you have Chase bank)?

How do I access these fields in the employee record via saved search? I've tried the criteria fields listed and not there and also tried formula

{bankroutingnumber}

or

{directdeposit.bankroutingnumber}

and nothing seems to work

It probably makes sense that you can't just get to it (and bankaccountnumber)

@PNJ same with any of those fields. I need

{bankaccountnumber, bankname, bankroutingnumber}

Some fields are obfuscated from searches for security reasons. (according to NS support.)

makes sense. What to do in these cases though? I need to migrate all that data to a different HR system

@JC they are not part of the employee record they part of Entity Bank Detail (part of the electronic bank payment module)

you may be able to access those fields using suiteanalytics - not sure if those are via the payroll module (since it says direct deposit) but that's what was recommended by support to us when we had a similar need w/ some payroll fields on the employee record. i guess since payroll is a new module they only made it available to search in suiteanalytics?

@Sam-I-Am I'll try that

@amy interesting.

@Sam-I-Am What's the option to get reporting/saved search on those?

surprisingly I don't even have that option 🙀

do you have electronic bank payment module?

any way to source a location-level field from the item record onto a custom transaction line field? e.g. the External Quantity In Transit value on the preferred location on the item, we want to show on the sales order line for that item/location pair - i'm assuming this is not possible without scripting but wanted to inquire

@JC figured it out it is now called Bank Details, Screenshot I gave was from my dev account (not updated) they have changed it lately

Thanks for all the input @Sam-I-Am I still don't have that bundle

How do you pay employees for payroll error? Do you have to create them as vendor or is there other options?

Does anyone know how to access the last purchase price field by location in an Item saved search? I tried using the location fields (location quantity, location onhand, ....), but there is NO location Last Purchase Price. Very strange. Even tried a formula, but can't seem to access that field. Need to do a saved search since I'm also pulling in information from the most current sales order. Thanks in advance.

has anyone experienced their custom transaction forms being altered even without editing it? For example there's a Spain Reporting and France Reporting tab in all of our transactions forms which we always have to uncheck to clean up the form. But now upon checking it's checked again even though we didn't edit it.

for reference:

bankroutingnumber, bankname, bankaccountnumber

and other fields in that area can't be accessed on saved searches. For reports and such they must be requested to Support and they cost $25 per subsidiary, per report

Dear Firend, Can you please let me know how can restrict the Sales Order closed if there is pending fulfilment not made Invoice

has anyone experienced an issue with a custom transaction body field, long text data type

On a PFA template, how do you show credits? I know to show payments it's list payments as payment but not sure for credits.

is there a list of all possible csv import errors per import type/record that I can read as a heads up before importing?

good evening, would anyone happen to know how to limit a role from creating or editing a project? I can't locate the permission for thhis

Hey guys, how can I add search field in to class field ID? I want have the same search what is in picture #3 in picture #2.... something delete this search in production, but I still have it in sandbox