Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Typically, you create it via Setup > Accounting → Payment Processing Profiles → New: Note that your specific configuration might require something different.

Hey @Valdi, Although you won't me able to dynamically update the MRP Workbench messaging, you can use these filters to filter out the alerts you don't want to see:

Hey @Valdi, NetSuite reports such as "Inventory Valuation", "Inventory Activity Detail", or "Stock Ledger" should give you what you need. In some cases, you may need to customize a report to add a required filter or a formula column.

Hey @KR Mike, Sounds like a NetSuite defect. Do you have a Shipping that is $0? If yes, can you try entering $0.01 and see if that resolves the issue? You can also try entering $0.00 vs. $0, which may work.

Hey @User_2CE7R, Did you associate the applicable Payment Methods with a "Payment Processing Profile"?

Thanks for the clarification. Could you confirm everything works correctly except when the Expense Report is created via Employee Center?

Hey @MTL_MIA, Yes, this is unusual. I have a few questions to try to troubleshoot this. Are you checking the IF via the Admin role? I want to ensure the items aren't restricted from your Role/Subsidiary. Are you using the Default/Primary IF From? Could you confirm you don't have any scripts or workflows on the IF record…

Hey @JingShien, Could you advise what "Subsidiary Setting" you are referring to?

Hey @Rizkygaus, I agree that it would have been better to display those items separately. However, that's done per current design probably to save development time, and we won't be able to customize the report to achieve the required result.

Hey @User_BNAZ6, The Manufacturing Cost Template impacts not only the Work Order Close, but also Work Order Issue and Work Order Completion transactions. Here is an example of the GL Impacts for each: https://suiteanswers.custhelp.com/app/answers/detail/a_id/27941

We didn't specifically build a script that you need. We built many scripts that regularly run on Project Tasks and Projects to make field updates and various calculations. In some cases, the script can be triggered when the user clicks something, saves the record, etc. In other cases, the field values are updated by NS…

Hey @User_WSIPL, I recommend referring to the following SuiteAnswers article to get you started: https://suiteanswers.custhelp.com/app/answers/detail/a_id/91460/loc/en_US

Hey @Gert Van Damme, You can build a scheduled script to run every 30 minutes. We sometimes create two deployments and schedule them to run in such a way that records are being updated every 15 minutes. Ensure to test all of that in the Sandbox first to ensure the run time doesn't overlap and cause concurrency issues.

Hey @PaulRipley, I haven't used it myself, but heard from my network that it is not that good, and an ad-hoc built Approval Workflow works better. Overall, I rarely hear anything positive, if ever, about Zone and its products.

If you have WIP, the best practice is to use the Average Costing. Creating new Items to replace the FIFO versions might be the best option. The change would impact the reporting and prcesses in the short term, but is the best option overall if you will continue using WIP in the long term.

If the "Hold" shows up in the System Notes, you should be able to filter the Saved Search based on it. If it is empty for other records, you would need to incorporate other field values in the CASE statement. Not having access to your system, it is hard for me to pinpoint what exactly is missing in your Saved Search.

The Tax Engine for Canadian Sales Tax is fundamentally different from the Tax Engine for VAT. For Canada, you can't directly change the Tax Rate on the Transaction Line, as it is based on the related Tax Codes, Tax Groups, Tax Control Accounts, and related preferences. There is a "Print Tax Code Summary on Sales Forms"…

Hey @Elizabeth Vance, There are a few ways to return TO1234 instead of TransferOrder#TO1234. Try SUBSTR({tranid}, INSTR({tranid}, '#') + 1) or REGEXP_REPLACE({tranid}, '^.*#', '') Without seeing your configuration, it is hard to troubleshoot the issue you have with the filtering. Did you try to use a "Location" instead of…

Hey @STrackwell, When NetSuite says the FIFO is incompatible with WIP, it means that the system won't be able to calculate the COGS reliably. You may be able to process the transactions, but the component consumption won't follow the FIFO costing. The best option is to use Average Costing if you have WIP.

Hey @Brian Finlay, The formula itself appears to be correct. When you use a reference to System Notes in the results, you get duplicated lines, unless you enter particular criteria to limit the results. In some cases, you need to Group/Max the results to avoid duplicated lines. You can probably enter a System Note criteria…

Hey @Thom62, You are correct - NetSuite natively hides the Tax Fields for Canadian Subsidiary Transactions. You should be able to get the tax breakdown for Canadian Transactions via reporting. If there aren't native reports that do that the way you want, you should be able to do that via Saved Searches and formulas,…

Hey @J Clay, That's a limitation of the Electronic Bill Payments" module.

Hey @Elizabeth Vance, Yes, you can do that by customizing the SCM Mobile App and adding a custom element. You can find the related information here: https://suiteanswers.custhelp.com/app/answers/detail/a_id/102936/loc/en_US

Hey @User_TXI1Z, Most probably, those are custom sublists. You can check that by going to Customizations → Forms → Sublists → Item.

Yes, that's correct, you run it for Fully Billed POs.

Hey @Mary Rivas, That is one of the many limitations of ZoneBilling, as it doesn't process the Revenue in the required amount of detail. This is why, with ZoneBilling, you won't be able to process Revenue Reclassification Journals, add Journal Number to the Revenue by Item Summary report, and more. I spoke with the…

Got it. From what I see, the tooltip of the "Status" field on the Quote is misleading, as marking the Quote as Lost doesn't update the status of the related Prospect. You can open a Support Case with NetSuite and propose that this be investigated as a potential defect.

Hey @User_KCDN4, Are your Custom Segments GL impacting? There might be another checkbox on the Custom Segment that needs to be updated for the Distribution Template checkboxes to become available. There is a chance that the sequence of enabling the Custom Segment before or after installing the Bill Distribution SuiteApp…

Hey @SouthernSun, I agree that it would be useful to have an option to add fields such as Project and Amortization to the "Preview Scanned Bill Page". With the current product design, you can't achieve that, even with scripting.

Hey @User_8EO0Q, In the CSV import file, do you list the Vendor Bills with matching Document Numbers one after another? Also, do you use the "Add" or "Add or Update" option? I assume that the CSV import should work if you use the "Add" option and the Bills aren't listed one after another in the import file.