Red Velasco-Oracle Gold Trophy

Hello @User_QDNUY, Good day to you! Would you mind sending a screenshot of the menu you are referring to? And possibly it would be great if you can include the link of the training material.🙏

Hello @Elina Kourouzidou Thanks for queries—let’s break them down! Currency at Line Level on Journal Entries Currently, Journal Entries in NetSuite support only a single currency at the header level, so line-level currencies aren’t available out of the box. To work around this, you might need custom scripting or…

Hi @Deborah Raskob-Oracle Good day to you! Adding the date and time to the header or footer of Excel exports would require significant customization, as NetSuite doesn’t natively support this for Excel files. A SuiteScript solution might be possible as you mentioned to embed this information automatically during export,…

Hello again @Deborah Raskob-Oracle It’s great that you’re exploring ways to solve this! You’re correct that in financial report customization, you can’t directly add a custom field to the report header through the customization interface. However, there are a few approaches you can try to incorporate a custom field into…

Hello @Deborah Raskob-Oracle Good day! Thank you for reaching out and exploring ways to tackle this challenge. You’re absolutely right that financial report customization doesn’t currently allow adding a custom field directly to the report header through the customization interface. Since this is a distinct concern, I’d…

Hello @Dext3r, Good day to you! Unfortunately; Because it's already a standard behavior you can't entirely stop NetSuite from auto-formatting phone numbers, but you can adjust the settings: Navigate to Setup > Company > General Preferences > Phone Formatting and deselect Enable Phone Number Formatting. This prevents…

Hello @Dext3r Conflicts like the one with the SC Best Sellers bundle occur because of overlapping or duplicate objects, such as subtabs, in NetSuite. In your case, the subtab "SuiteCommerce Extensions" already exists in your account, likely from a previously installed bundle or customization (e.g., "SuiteCommerce Product…

Thanks @Vishnu M for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

We’re so glad you raised this topic! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

We’re so glad you raised this topic! 🌟 The NetSuite Community is all about supporting each other—everyone, let’s join forces and tackle this question together. Your input could make a big difference — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hello User_2CE7R, Good day to you. Hope everything is great on your end. Again, just a quick reminder we at support are not allowed on providing assistance on creation of workflow from scratch since this involves system customization. I highly suggest that you contact your Account Manager so they can reach out to your…

Hi @User_FQ0VR, Thanks for sharing the details! It seems you're close to identifying the issue. Here's what you can do to further troubleshoot: Review Scripts/Workflows: Carefully review any scripts or workflows tied to the Bill Payment Batch or Bank Detail records. Look for conditions that might restrict the…

Hello @ddennison, Thanks for the update. Let me know if you need something from my end.

@User_MXUB5, ¡Estamos muy contentos de que lo hayas preguntado! 🌟 La Comunidad de NetSuite se trata de apoyarnos mutuamente: todos, unamos fuerzas y abordemos esta pregunta juntos. ¡Tu aporte podría marcar una gran diferencia!

We’re so glad you asked! 🌟 The NetSuite Community is all about supporting each other—everyone,let’s join forces and tackle this question together. Your input could make a big difference — 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…

こんにちは, @User_QBFWY その後、こちらの件は解決されましたか？🧐 「承認履歴」に関して引き続きサポートが必要であれば、ぜひ教えてください！✨

Hello @ddennison I just wanted to check if you we're able to circle back to this concern? Let me know if you still need further assistance from our end that I can provide.❄️🤝

Hey @User_FQ0VR, Thanks for the prompt response. The missing "Approve" button for Bill Payment Batches in production could stem from multiple factors. Here are some approaches you may take to resolve the issue, take note that there might still be other several factors that I am missing: Steps to Resolve: Browser…

Hello @User_2CE7R, Apologies for the confusion. Just select Transaction first and you should see the Vendor Bill under the Subtypes you can see Vendor Bill. 👩‍🔧

Hello @User_7NK3Q, Thanks for letting me know! I will be waiting for you feedback have a great year end ahead. 🙏

Greetings @User_FQ0VR Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! We would appreciate if you could a few more details about the concern, thanks.

Yes, it might be possible to use a workflow to add a timestamp to financial reports, depending on the specific use case and available fields. Here's an outline of how this could be approached: Option 1: Using a Workflow Trigger: Configure the workflow to trigger when the financial report is generated or viewed. Use the…

こんにちは @User_QBFWY すべてがうまくいくことを願っています。 現在、NetSuiteの「承認履歴」機能は、通常、仕入先支払請求書などのトランザクション・レコードの「システム情報」タブで使用できます。 ただし、顧客レコードおよび仕入先レコードは、「システム情報」タブに「承認履歴」セクションをネイティブに表示しません。これは、承認プロセスは、顧客や仕入先などのエンティティ・レコードではなく、トランザクション・ワークフロー用に本質的に設計されているためです。 考えられる回避策: 1. カスタム・サブタブおよびカスタム・フィールド: 2.…

@User_QBFWY 追加の質問ありがとうございます! 「コミュニケーション」タブに間違ったEメール・アドレスが入力されるリスクを軽減するために、次のいくつかの方法があります。 1.Eメール検証: 入力したEメール・アドレスが標準書式(user@domain.comなど)に従っていることを確認するための基本検証を設定します。これは、環境内のワークフローまたはスクリプトを使用して実装できます。 2. 制限付き入力: フリー・テキスト入力のかわりに、顧客レコードまたは仕入先レコードに関連付けられた事前定義済の電子メール・アドレスを使用することを検討してください。これにより、使用可能なオプションを制限することで、エラーの可能性が低下します。…

@User_IQCS9 ¡Apreciamos que se tome el tiempo para preguntar! 💡 Invoquemos la sabiduría de nuestra comunidad NetSuite: todos, siéntanse libres de compartir su experiencia y ayudar a un compañero a tener éxito

Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Thanks for clarifying @ddennison! You're absolutely correct—the custom packing slip transaction form determines the print template used for the packing slip, not the item fulfillment form itself; apologies for missing that. This limitation means that directly changing the template through the item fulfillment form isn't an…

How it's going @ddennison Currently, NetSuite doesn’t support assigning multiple Advanced PDF templates to a single custom transaction form natively. However, here are some approaches you could explore: Custom Button with SuiteScript (Might Be Possible): You might consider adding a custom button to the transaction form via…

Hello @Dext3r, Alright then, i will patiently wait for your response 👍️ Thanks!

Hello @Vernita, Thank you for your follow-up! The Entity Bank Details field from the NetSuite Electronic Payments SuiteApp is system-controlled and does not directly support being populated through workflows. This is because the field dynamically references a specific bank details record and is not treated like a standard…