Best Of
Re: Why Isn't Tax Calculated on Sales Order Automatically After Tax Setup?
To add, you mentioned that you are unable to see the tax code is because, the Per-Line Taxes on Transactions is unchecked in your Set Up Taxes, when this is unchecked, the taxes are added in the Accounting Tab of the Sales Order/Invoice.
Re: Calendar Event Insufficient Privileges
Hi everyone,
Just received an update that the issue has been resolved. Should you need further assistance, please feel free to let us know.
Thank you.
Re: Calendar Event Insufficient Privileges
Yep, seems to be working here too! Thanks for reporting it, @User_EPWHS
Re: Calendar Event Insufficient Privileges
I put in a case earlier and showed NetSuite the issue. They just got back to me that it's fixed. I tested it and it works.
Re: How to Turn On Netsuite OneWorld
Hi @User_KZ7N9, if you have a regular NetSuite Account and wants to upgrade to OneWorld environment, we recommend you file a Support Case for this as this is best handled by them. There's a process for this and our Support team assists in facilitating these requests.
Hope this clarifies your concern :)
Re: Script a CSV import for sales orders with linkedfiles
Thank you again for the clarification, and apologies for the oversight. I will coordinate with the Technical Leads to assist us with this issue, as I was unable to find resources on this concern. As you mentioned, the documentation is very limited.
I will get back to you on this.
Thank you!
Re: AE:Round 2 decimals amount PDF
Greetings @Toanne Termeer - van de Ven,
Can you try the following Freemarker code if it works on your end?
${nsformat_rate(item.rate?string('0.00'), record.currencysymbol)}
Related SuiteAnswers Article:
26500: Syntax for Advanced Template Fields
Hope this helps.
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-Jack
Re: Revenue Arrangement Issue
Hey @User_KBEB1,
Thanks for the answers.
If you only close Sales Orders when you don't want the revenue to be recognized, you can consider changing the "Create and maintain Revenue Element upon
closed Sales Order" preference to "False".
If you would like to keep the "Create and maintain Revenue Element upon
closed Sales Order" as "True", then you can create an RMA for the remaining portion of the Sales Order and close the RMA afterward.
Re: Amortization error
Thank you for your insights, @Nayeem Rahman Shaik! 👏
Hi @User_4W4PN , were you able to check the comment above? :)
Re: Custom role - restrict check box
Hi Shamie @tech work ,
Before the role can work with any entry form for the transaction type, the role must also have permission to view or use the transaction type. So the custom role should have Edit permission level for Sales orders, in order to be able to edit the sales order form. If you decide to give the permission level on Edit for Sales order, for this custom role, you need to restrict all the other fields you don't want the role to edit. Some of them might require a script/workflow to prevent editing. I hope these details help. Best regards.





