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Hi @User_WA9MO, Currently, the Transfer Funds record is not editable, and standard customization options are limited This requirement falls under an enhancement request:Transaction > Bank > Transfer Funds — The customer would like the ability to add custom fields to the Bank Transfer form. Thank you.
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Hi @Elina Kourouzidou , Are you looking for a single bill for multiple POs? If yes, please follow the steps outlined below. Go to Transactions → Payables → Bill Purchase Orders. Select the Vendor (example: Apple Inc). Tick the Bill checkbox for all the required Purchase Orders. Click Submit. NetSuite will generate one…
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D) Pending Receipt
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Hi @John Nikko Navigate to Reports > Saved Searches > All Saved Searches > New Select Vendor/Customer Rename the report Click Criteria Click Standard Select join filed Transaction Fields... Select Type in Transaction Filter Then select -None- in Type Click Set Select Date Created Set Date Created within Add date in From…
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C. What You See Is What You Get
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Thank you for your answer! It was really helpful.
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B) 1400 pixels
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C. Shortcuts
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A. Pending Accounting Approval
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Hi @Angela Bayliss , Yes, I can see the Bundle Deployment Wizard in my NetSuite account. Could you please share the weekly timesheet template? It’s urgent. Thank You.
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B. Formula
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D. When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’
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C. Field Groups
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B) Create a custom transaction line field on Sales Order Item sublist
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Hi @Ashoka_Sanjapu, Solution is to create the Saved Search for record to which messages are attached to (i.e. Customer), and then add criteria/results for the Message fields. 1.Navigate to Reports > Saved Searches > All Saved Searches > New > Customer 2.Populate Search Title field 3.In Criteria subtab add this row:…