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Hi, You can create a search on Vendor with criteria as Transaction : Type is NONE and Date range is last 1 year. In the result column, add vendor Name and other details as required.

you can develop a script to update these numbers.

@Nicole Mendoza-Oracle What activity will be performed in System during the downtime for release?

NetSuite does not have any standard feature to identify country based on zip code. However, we can design a custom solution by maintaining zip code country basis in custom record and write a script to populate the country. The key would be its not ideal to get zip code for all city wise and country wise. We will also have…

I dont think there is any standard feature for this. However, you can create multiple reports on transaction created, transaction edited, audit trail on feature change if any. NetSuite also has a SuiteApp Administrator control which gives good insight of searches and reports.

HI @Amjad Kasem , you can achieve this using client script validation.

Hi, I think you are referencing to transaction date. if yes, you can create a search on transaction with criteria date is greater than today and mainline as true. Add required fields in result column to run the search.

Can you try scheduling the report since the volume is huge. You may also try writing a saved search on transaction basis with relevant details required and use the functionality of PERSIST SEARCH to download huge volume data at once.

Hi, Unfortunately this is still an enhancement in NetSuite.

Hi JoshPNW NetSuite has a feature of asset disposal where you can select disposal type as SALE. Can you check if this works for your organization.

Hi User_YJ6BU if you are using the workflow, you can hide the APPROVE field if current user == transaction creator on edit mode. Same logic can be applied using suitescript as well.

Not that I am fully aware. May be at time of license renewal NS Sales Rep might charge. Again I am not sure on this and hence cant confirm.

HI Ola Oladipupo, You can create a checkbox on department as "Restrict Posting". Mark the checkbox as check against the department posting needs to be restricted. Next, create a script or deploy a workflow throwing an alert/error to user on selection of department where the restrict posting checkbox is checked.

Hi @Benjamin Paul - USA It refers to number of transaction lines can be either item line, expense line.

Hi Lea Celosa Columna, Can you check the custom tab page and uncheck employee center role from TALENT tab audience section. Path :Customization -> Centers and Tabs -> Tabs

HI Amjad Kasem To change the template, you can Navigate to Setup -> Company -> System Email templates and modify the access template. Once the template is created as required, Navigate to Setup -> Company -> Email Preferences and under template tab select the newly generated template Under user access email template option.

Hi Alex.S-2016, Month end process are part of period closure and cannot be scripted AFAIK.

Hi Benjamin Paul - USA, Create a search on Purchase order with Status as Pending Receipt.

Hi Benjamin Paul - USA this is a standard functionality. You can ask user to navigate to related record to see list of all item receipt with date.

Hi User_XQ321, Since the total of debit and credit will always be same. NetSuite shows the sum just below Lines tab on UI. Please check the highlighted portion in yellow.

Hi Benjamin Paul - USA, This feature only provides flexibility to design approval flow on Purchase Order. To see approve button as per business requirement you can either use existing basic approval flow or advanced approval flow or design as per business requirement using workflow/scripts.

Hi @Benjamin Paul - USA , Try creating search on Purchase order with criteria as "CREATED FROM FIELD : TYPE IS SALES ORDER".

HI Lea Celosa Columna, Does the role has permission of relevant custom record/transaction. Also, can you check the audience tab on saved searches if it has any restriction.

can you confirm what is direct Purchase Order from Purchase order.

Hi Kedalene, These steps are for workflow creation as well. However, since we are not aware of your approval flow process for JE, it is better to get it reviewed with any expert who is aware of the flow and sync the new flow.

Hi All, I was able to fix this. A custom field on FAM record was pulling all the relevant details related to FAM.

This is only pulling employee details for me unfortunately. I need a report to check who all vendors have resetted their password.

Hi User_Q1DPO, By filter do you mean the report should show Balance only for those account number. If yes, on the screenshot shared by you there is a filter region where you can select Account(Line) and put the desired result for Number greater than 10001 but less than 10080.

HI Michelle Jabanes-Oracle, How do we create a search specific to this to identify only vendors who have changed their password.

Hi User_IJB6M You can use SDF (SuiteCloud Development framework) and download the xml for forms, list for Sandbox and Production by comparing field name and IDs as well with values. If not, I believe you might have migrated everything via Bundle, so a quick UI check manually can also fix this