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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Let me double check User_NG5TG. I'll update you. Tagging our community leaders @Tigran Shahnazaryan @Gaurav Agarwal and @Tiru Chembeti just in case they have insights on the matter. also, in case you are able to figure it out, hope you can let the community know. Thanks!
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Hello there, could you check this one: Home > Set Preferences > Appearance tab > Chart Themes section > Click the Chart Theme dropdown field. Four choices are available – Basic, Colorful, Match Color Theme – Bold, Match Color Theme – Light.
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Expense Categories is a great way to group similar expenses; this can be used when a user submits an expense report. Learn more about it on this article: Expense Categories
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Thanks for the information. We'll try to look into this one and see what we can do.
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Hello User_T8ZFI! As per checking, only the user who enabled NSAW will have the buttons enabled.
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Hello @User_AG6BT! On what part of the Journal Entry form is the Location field not showing? Is it on the main or line field? If you can show us a screenshot of where you expect the field to be, that would be great too. Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Have you tried editing the journal entry? Split the amount and then assign the respective amounts to the departments.
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Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!
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Try this one out: Check Entity record: Navigate to Lists > Search > Saved Searches > New Select Entity Click Criteria tab > Standard subtab and add Internal ID = 3131 Click the Preview button Check the subsidiary it is under and make sure that this is the subsidiary set on the CSV file.
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Hello again. No, there is no other way to attach the asset to the compound asset. Instead of scrolling over the numerous assets, try clicking on the drop down and then press control + F on your keyboard and type in the assets name.
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Thank you for sharing the Enhancement and for encouraging other users to vote for its implementation. We appreciate it, Juraj!
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Hello there. What do you mean by "NetSuite backend tables"? Do you just need to specifically know what Assets related were associated to any additions, disposals, transfers and adjustments?
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Hello there. One way is to: Edit the Compound Asset record. Go to Components tab > FAM Asset subtab Click the Remove link beside a component (example Asset D) Click Save. However, as per checking, the value of the Compound Asset does not update accordingly and the user will still need to edit it manually.…
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Hello there! Looks like you need to "group" program in the summary type
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Great job, @Aaron McCausland! ☺️
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!
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Hi! You might need to specify the value or expression when the condition is not met CASE WHEN {line.cseg_enco_manufactu} = 'Crestron' THEN SUM({estgrossprofit})/SUM(NULLIF({amount},0)) ELSE END
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Another note. The Yearly Revenue search is already built to filter by Program. This result of this filter is that when you pull up a program record (call it Program ABC), the subtab for Yearly Revenue only shows the revenue for Program ABC.
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Hello again! Yes. if they want to add a column for Program, they will have to customize the results tab. The saved search will have to be done as SAVE AS. You can't overwrite the native search. After you SAVE AS, you must update the Program record to reflect the new saved search. You can do this by going to Customization >…
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Hello there! Since depreciation is based on the Depreciation Schedule, you will need to update that. You can try this one out: Example: Stop Depreciation: April 2023 Start Depreciation: November 2023 > Set Last Depreciation Date = 10/31/2023 > Set Depreciation Active to True > Run Asset Revaluation to update the amount and…
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Hello there! You might want to explore using Expense Categories. You can read more about on the following SuiteAnswer article: Expense Category Creating an Expense Category Hope this helped
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Hello there! You can try this one out: Navigate to Reports > Banking/ Budgeting > Budget vs Actual > Customize Summary Enter Name of the Report Click Edit Columns Click % of Budget column Set the following fields: Column Label: % of Difference or Preferred Label; and Formula Type: Percent Difference of X (x-y/x)*100 6.…
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Hello @Andri2 ! Let me know if I understood it correctly -- you need to have an email alert with a list of the unapplied journal?