Best Of

Hi @Vernita

When creating a purchase order via SOAP or REST, it is typically possible to populate the project tasks field at the line level. The specific method and parameters may vary depending on the API and integration being used. You would need to refer to the documentation or API reference of the particular system or platform you are working with to understand the exact procedure for populating the project tasks field.

Regarding the thread you mentioned, if it states that the project tasks field is not accessible via CSV uploads, it means that when importing data using CSV files, the project tasks field may not be included or supported for direct population. In such cases, API-based integrations would be the recommended approach to populate the project tasks field at the line level of a purchase order.

Hope it is helpful!

Hello @Naresh-Oracle,

I consulted this with our Performance Team and here is their feedback:

APM is the customer facing performance monitoring tool. They should be able to investigate their UI transaction records using it. If they have questions about the output of APM, they can file a case to get an explanation.

If they are concerned about bundles, then then would want to use SuiteScript analysis tool to check the various scirpts deployed by the bundle, as well as any saved searches from it, in the various contexts using APM.

There isn’t a summary provided by bundle from the tool, but it can be used to investigate those.

I hope this helps.

If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your next Answer Accepter badge.

Hi, Were you able to check this? Thank you!

Thanks for clearing that up, and sorry for the misinformation. Indeed, the inventory number is located within the inventory details, as indicated in the records browser.

Additionally, could you please attempt to mimic this simple script initially, and add the 'issueinventorynumber' field if we are able to obtain the serial numbers? See Set the Value of the Inventory Status on the Inventory Detail for an Item Receipt Item via Script

Hi @Kedalene, on the Manage Accounting Periods page, you can check if you have accounting books and calendar to choose from. You can select one by one to see if the period is open for posting:

Hope this clarifies. Thank you!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us.

--

In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click here for more details.

Richard,

I created a support ticket on May 3rd, but I wanted to see if anyone else is having this issue. Netsuite, Soulpay and Avalara have all been involved in trying to figure out the error.

Thanks

You can import Resource Allocations in bulk via Setup → Import/Export → Import CSV Records → Activities → Resource Allocation

Required resource allocation fields are: Resource, Customer:Project, Allocate, Allocation Type, Start Date, and End Date. These will be the columns on the CSV Import Template.

Hey @Kim Turner,

NetSuite isn't automatically blocking "holidays" when employees enter time, as there can be variances between different states/provinces and companies in the same country.

For the Resource Allocation issue that you have, there are a few workarounds.

For example, you can import all "holiday/absent" allocations for all employees ahead of time regularly (e.g., once a quarter).

Another option is to create a library of all company-approved holidays and create an automation to automatically update Time Entries and Allocations accordingly.

Hi @User_KYVAD,

Upon checking, this is the standard behavior wherein if the Default Commit Option on Sales Order is set to 'Do Not Commit', quantities in the line item are not automatically committed and will reflect as back-ordered quantities in the item record.

Currently, there is no functionality to select Do Not Commit without resulting in Back Ordered quantities.

Moreover, you can remove the quantities from the back ordered column by changing the commit option on the line item level to 'Available Qty' or through committing the orders under Transaction > Inventory > Commit Orders.

I hope this clarifies your concern! 😊

=============================

If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies, and you will also get closer to earning your next Answer Accepter badge.