Jyothi B

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Comments

Hi Erick, Do you have any update on this? Thanks

in How to restore favorites for a access removed user Comment by Jyothi B Sep 8, 2020 1:46PM
Yes, short cuts. Thanks for your quick response and let me what you find out.

in How to restore favorites for a access removed user Comment by Jyothi B Sep 7, 2020 9:20PM
Thanks for the information.

in Release Preview testing - what are the things needs to be considered Comment by Jyothi B Aug 27, 2020 4:34PM
Thanks PaulFleetwood and Michelle. I can see emails went out from "Email Sent List", Also Jyothi R, can you please confirm the following? * When was the scheduled search last run? The report is scheduled to run on every Wednesday at 6 am. I can see that it has run yesterday. * Have you tried using a different browser to…

in Scheduled saved search results Comment by Jyothi B Jul 23, 2020 5:26PM
Thanks for providing the information. My saved searches already has "persistent" CSV settings, but I still don't see the executed results in the scheduled saved searches results. Please take a look at the screenshots below and let me know if there is anything missing.

in Scheduled saved search results Comment by Jyothi B Jul 23, 2020 12:53PM
Customize Message:

in Scheduled saved search results Comment by Jyothi B Jul 23, 2020 2:59PM
Hi Shamaine, I would like to follow up regarding my previous question. Can you please reply as soon as possible? Thanks

in Saved search to pull bill information with linked purchase order number Comment by Jyothi B Jun 25, 2020 2:35PM
I am good now. Thanks for checking

in Need help with a script or script logic to pull email addresses on Invoice Comment by Jyothi B Jun 25, 2020 2:34PM
Hi Shamaine, I have requested a saved search to pull Bills with associated POs. The saved search that you provided is for POs with associated bills. I tried Applying transaction:transaction number, but it didn't pull anything so I am not sure if that is the correct way to pull associated POs for a vendor bill. Thanks

in Saved search to pull bill information with linked purchase order number Comment by Jyothi B Jun 24, 2020 9:15PM
Can someone please let me know if there is a way to pull the saved search for matching my request? Thanks

in Saved search to pull bill information with linked purchase order number Comment by Jyothi B Jun 24, 2020 7:25PM
Thanks Mikko for your update.

in Need help with a script or script logic to pull email addresses on Invoice Comment by Jyothi B Jun 19, 2020 8:10PM
Thanks. If some of the group members have a logic to share with me would be really appreciated greatly.

in Need help with a script or script logic to pull email addresses on Invoice Comment by Jyothi B Jun 18, 2020 6:27PM
Thanks Shamaine. I have tried as you provided, but it is throwing the below error. Can you please take a look at it and let me know if I am missing anything. Can you also please provide the formulas for the below cases? * A Invoice number * B Invoice Date * C Invoice Date Created * D Date Invoice was emailed out to the…

in Need help with created a saved search using formula fields Comment by Jyothi B Jun 15, 2020 3:32PM
Hi, Can someone please respond when you get a chance? Thanks

in Need help with created a saved search using formula fields Comment by Jyothi B Jun 13, 2020 9:02PM
Can someone please respond? Thanks

in Is anyone using JP Morgan to process payments in Netsuite Comment by Jyothi B Jun 11, 2020 4:32PM
Thanks. I will try this and let you know.

in How do I pull all the approved purchase orders by a specific approver Comment by Jyothi B Jun 4, 2020 4:30PM
Thanks for the update.

in How do I pull all the approved purchase orders by a specific approver Comment by Jyothi B Jun 3, 2020 4:34PM
Hi Jack, Do you have any update on this? Please let me know if you have any additional questions. Thanks

in How do I pull all the approved purchase orders by a specific approver Comment by Jyothi B Jun 3, 2020 2:28PM
Thanks. Please let me know once you have any solution.

in How do I pull all the approved purchase orders by a specific approver Comment by Jyothi B Jun 2, 2020 1:28AM
Yes, we use advanced approval workflow. I thought of pulling next approver/s, but it set to null/blank after a PO has been approved. May be I can use system notes, but don't know how exactly it can be used. Please let me know if you have any questions. Thx

in How do I pull all the approved purchase orders by a specific approver Comment by Jyothi B Jun 1, 2020 7:30PM
Thanks for your quick response. But, I didn't get the response for my other questions. I am restating it here for your convince. "User didn't access Netsuite at all from past few days, but he still got this message. Upon my checking, I understood that Fixed Assets Management bundle was installed by him and there was also…

in A User Error Has Occurred Comment by Jyothi B May 7, 2020 3:40PM
Thanks for you response. One more question, does Netsuite charge for development accounts? Thanks

in What is the difference between sandbox and development instance? Comment by Jyothi B May 5, 2020 12:26PM
I will try this on my end and let you know. Thanks

in Add workflow condition to route copied journal record for approval Comment by Jyothi B Apr 29, 2020 1:07AM
Thanks

in Add workflow condition to route copied journal record for approval Comment by Jyothi B Apr 27, 2020 4:25PM
Hi, Do you have further update on this? Thanks

in Calculate consolidated exchange rate is not calculating Comment by Jyothi B Apr 27, 2020 12:37PM
Also, I tried navigate to Lists > Accounting > Consolidated Exchange Rates. NO issue with this too. Your quick reply is appreciable. Thanks

in Error running consolidated exchange rate period close task Comment by Jyothi B Apr 21, 2020 6:14PM
Hi, I couldn't find any existing consolidated exchange rates saved search. Please check below screenshot for the same.

in Error running consolidated exchange rate period close task Comment by Jyothi B Apr 21, 2020 6:10PM
Hi, This very urgent. Can you please respond to my previous question?

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 15, 2020 11:45AM
Great. This worked for us. But, in our case the PO is already approved so i can not edit it. How do i fix this it? Also, looks like the above solution works for one PO meaning i need to go Billing tab and change address back to US then fill all the fields on PO form. It looks like not a permanent solution PO requestor…

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 14, 2020 9:08PM
Thanks Camille. Old and new subsidiaries are for Europe not for US. I also checked the forms and none of tax fields are disabled. Check below PO for new Europe subsidiary: I cannot even create a PO for old Europe subsidiary as it is inactivated so new subsidiary only gets defaulted on the PO. Please let me know if you have…

in VAT Tax rate is missing on Purchase order line level Comment by Jyothi B Apr 13, 2020 3:01PM

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