Angela Bayliss · Senior Solution Architect · SuiteMaster

https://community.oracle.com/netsuite/english/discussion/comment/16877530#Comment_16877530 The resolution of this issue is relative to your costing method. If you're using average costing, the cost of all the components will be calculated into the total amount you build. Which is clearly not accurate. This issue is a major…

https://community.oracle.com/netsuite/english/discussion/4502122/lock-users-from-editing-custom-record-rights-for-custom-roles Can you provide a screenshot of your custom record if you are still having issues?

https://community.oracle.com/netsuite/english/discussion/comment/16878284#Comment_16878284 When you enable A/R, a customer deposit account will be auto generated. So you should already have a customer deposit account within your COA (If the features are enabled). Navigate to Lists-accounting-accounts. Sort by account type.…

https://community.oracle.com/netsuite/english/discussion/4502032/customer-deposit-account You cannot have a separate account for each customer deposit. However, it is pretty simple to look at the default customer deposit account and see which customers have deposits made. It's also recommended that you create the customer…

https://community.oracle.com/netsuite/english/discussion/comment/16878178#Comment_16878178 In the search results, use ID as one column, and Name as the second. What is strange is that these 2 columns are the first 2 default columns when using the 'default' view….

https://community.oracle.com/netsuite/english/discussion/comment/16878094#Comment_16878094 Here is the easiest solution, Suiteapprovals is a free bundle that allows you to create approval rules. This way you're not having to edit workflows, or scripts. If you aren't using suiteapprovals, I suggest that you consider it.

This is a very old thread, closing it out.

The issue I was running into is people accidently minimizing portlets, then calling me asking how to undo the minimize. It's not possible. Good to know. Another training item

Consolidated Payments

https://community.oracle.com/netsuite/english/discussion/comment/16878039#Comment_16878039 And you chose your own response as the best answer. At least I tried.

Create your search - Main Line=false Group the results by Type & item Sum the Quantity and amount columns. Let me know what else you need?

I went back and reviewed this entire post. Question - why not customize the Current Inventory Snapshot report to only show your consignment warehouses? THat report will give you a lot more information about the consignment warehouse inventory….

You should try to make the search results smaller to run the search. Add a date filter, and see if you can get partial results. If you can, expand the filter in small increments - I've had to break search criteria up by Quarter, then consolidate the results to capture a full year. It's not fun, but if the results are…

The next approver could be set multiple ways: If you're using Suiteapprovals, it's set via the approval rule If you're using a workflow, it's set via the workflow actions. If you're using roles to approve the JE's, it won't be set automatically. In order to help you, we need to know what process you're using for the…

Are your items set up with UOM? If you receive pallets, but stock in eaches, you should be able to put the items away into multiple bins.

You can do this with a script, but otherwise, I don't believe this is possible.

https://community.oracle.com/netsuite/english/discussion/comment/16877807#Comment_16877807 https://community.oracle.com/netsuite/english/discussion/comment/16877807#Comment_16877807 Schedule it to run in the background. You can then export the results once it has completed.

True

You can search for free bundles for Mass Delete. RSM has a great one based on saved searches. You create a search of records to delete. Add the search to the script deployment. Save and execute the deployment. It's an AMAZING time saver. Good Luck!

In your workflow, did you set all triggers to be active?

Answer is C

https://community.oracle.com/netsuite/english/discussion/comment/16875293#Comment_16875293 Once the transactions exist, they will not update automatically when another record is updated.

We were able to create a process and script where we allowed 1 line with a single receipt that would match. So if a po has 20 lines, it can have 20 receipts - 1 receipt per line - and we were able to get the 3 way match to work. For my client, this process worked.

https://community.oracle.com/netsuite/english/discussion/comment/16875054#Comment_16875054 Ah! Weird question - don't the users need to populate the fields in the header?

If you're talking about the inventory detail field, you should be able to move it. The assembly build helper launches from the inventory detail. I hope this helps!

You will need to edit each form that you want the class to show up on. Note that having the class at the header level and the line level could become confusing - you should plan how you want your reporting before enabling it. Look in the upper right hand corner of an open Journal, - if you see the word "customize', then…

I think your talking about the ability to display records either using a group of subtabs vs expanding the record forms to show all for data. If this is the case, it's on a user by user basis. The ability to expand the pages is driven by the weird looking box field on the right side of the first field group. Users can…

I'm not a developer, so I can't help you with that. Please be careful - this platform can provide answers to questions, but solutions proposed should always be implemented by someone with relevant experience - meaning you'll need a developer to implement it into your system.

I don't believe that a workflow will update the expected by date on the line level. You'll need a script for that.

It's the only resolution I know of. We've had to do it with several clients over the years, and it's tedious and frustrating. I'm sorry it's not the answer you want.