GauravAgrawal Gold Trophy

Hi Elias, I believe then only option is to request someone who has access to account or reach out to NetSuite Support explaining the circumstances

https://community.oracle.com/netsuite/english/discussion/4498843/is-it-possible-to-upload-excel-report-with-multiple-tabs-and-split-them-into-individual-reports Yes, you can create the excel file using script in NetSuite

Hi Elias Willard, Is it a shared bundle. Can you remove the account ID from setup of Shared ID field of Bundle.

Hi User_Aysha You need to do the payment using Vendor Bill currency and then you can create a Journal entry to adjust the bank account between subsidiary and using an Intercompany AP or clearing account .

Can you send the screenshot for user to confirm.

Option C

Thank You !!

Thank you !! :)

Option C

you would see a customize view button...click on button and add custom field on result tab. The custom field should have flexibility of inline editing like a free form field.

Kindly add CRM GROUP permission along with Employee permissions

Hi Kedalene, Yes, you can. I hope the POs are in Open State only. Approach 1 : Use script to delete them Approach 2 : Go to List of PO and add a custom field for view mode. Enable inline editing on list view and once enabled you will see a pencil icon against the field. Click on the field and then go to last PO that needs…

Option B

Hi @Jason_Moore NetSuite has only 1 NAME field at line level to store the details. This field can include Customer, Vendors. Projects are also part of this field. You can use this field. However, if you are using this field for tagging other entity and need a separate Project field, its not available. You will need to…

Hi C RAO, You can refer to suiteAnswer 10085 and refer to description column.

Hi Kedalene, No. I meant to provide the permission for accounting book and also making sure your role has permission for all accounting books. Validation of accounting book addition is at the header level of roles

Hi Kedalene, Yes, please add the permission on role and re run. Also, navigate to role and check if the role has permission of all relevant accounting books. There would be a scenario where your bills are created with multi books however the role from which you are running the depreciation doesnt have the permission.

Hi Rumaysa Mirza, I think you are correct. Location type field is not exposed. As a workaround, you can create a custom field on location as an identifier by deploying a script to set the value as location type. Based on location type, source the value on respective transaction to pull the approver and location type. Set…

Hi @Tammy Stewart , Not an expert in this language. But If you can click on Customize Form and click on Actions - standard action and search for label to rename it as required. I believe this is a standard button.

Hi User_SN7F6, It should work. I tested at my end and was able to disable the field.

Hi Tammy Stewart, Can you share screenshot for reference.

Hi User_DPS2Z, This is currently not supported in NetSuite directly. You will have to create a new bill to link to PO or close the PO manually if the payment is already done to vendor. Although there are some articles which suggest performing the action using SOAP API.

Hi Vernita, This would be a mandatory custom field on your Sales Order. Please check the UI to check the field details.

Hi Paul Salkeld, You can also put a suitelet hyperlink with all the details as required. Suitelet will give you option to overcome field restriction since it will be only for display details;

Option C

Yes, you can also setup reminder and use the standard expense report approval for bulk approval. To see the Approve Button, user should be the Supervisor or Expense Approver of the employee's expense report

you will have to edit the Expense report and mark the accounting approval checkbox as checked.

why dont you handle everything using script. Lock record functionality can also be handle using API in script. Also dont forget to use inline editing context so as to alert the user not to directly edit the record using search view.

Navigate to Customization -> Scripting -> Scripting Record and then Time to identify all the scripts deployed on record. One of the script or workflow might have this alert of inputting more than 8 hours.

Hi User_2LD8N, Yes, you can lock the bill on pending approval state using LOCK RECORD functionality. However, to allow editing only of account field on vendor bill via workflow can be challenging as its difficult to restrict line item fields. Using setFIELDDISPLAY you will still be able to disable the header fields,…