Francesca Nicole Mendoza-Oracle Gold Crown

Hello @Casey Keating, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @POSGC:Tyler, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support.

Hello @Javier P., Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @Javier P., Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @Bee Yook, Apologies, but the support team does not create workflows/scripts/queries from scratch. We can only provide pseudo codes or guide you towards the solution. You may also discuss your technical requirements with your in-house developer or our Professional Services Team through your Account Manager. They will…

Hello @FelipeBogo-Oracle, Due to data sensitivity and security, it would not be possible for us gurus to test this on our end. It would be best to reach out to NetSuite support regarding this concern so that they can assist you further. Thank you.

Hi @Bee Yook, Good day! The original PDF Template uses the Invoice Number but you can replace it with a custom field. Running numbers may be possible using a custom record containing a single integer field. A script can be written to increment the current count on the custom record whenever the print context is triggered…

Hello @User_BSDSP, Good day! Upon checking, you are already working with the support team about this concern. If you will still need any additional assistance, please let us know. Thank you!

Hello @Elina Kourouzidou, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @Bee Yook, This is expected and unfortunately, there is no workaround for this yet. However, it is an enhancement filed under 112294 Transactions > Inventory > Adjust Inventory > Require approval before an inventory adjustment affects the company records or books. It is tagged as a future enhancement, but there is no…

Hi @Mathias_Netsuite, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @Bee Yook, Question 1: What else should i set in the permission right in order for them to access to do fields, form customization and at the same time can setup the API integration ? There are several permissions related to customization. You can open the administrator role's permissions > setup for reference by…

Hello @Dext3r, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support.

Hello @Deepak Joseph, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello @SweetBiller, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Thank you for providing this update, Aaron! Glad we now have a clear picture of what happened.

Hello @emcee_uk, Good day and thank you for posting this new thread! I previously wrote an article about showing messages using workflow: New to NetSuite | Workflow: Show Message Is this what you are looking for?

Hello @Benjamin Paul - USA, I'm circling back to ensure you saw my previous communication. Should you require any additional support, please don't hesitate to contact us. Many thanks!

Hello @Eklon Eleuterio, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi again @User_13APA, To see the list of required header fields for the Advanced Intercompany Journal Entries, you may refer to our SOAP Schema Browser (this is in version 2023.2) For more information about the schema browser, you may visit SuiteAnswers Article: SOAP Schema Browser. We do not have a sample Advanced…

Hello @neugon, Can you please provide a screenshot of the error?

Hi @User_13APA, Here is the new thread I created for your SOAP WS concern.

Hello @User_13APA, I'm Nicole from the SuiteCloud Team. Since your concern consists of multiple areas, I will split this thread into two. The first three will be addressed by our accounting team and I will be handling the SOAP API separately in another thread. Thank you.

Hello @DavidChristiansen, I'm just checking in to make sure you didn't overlook my prior message. If there's anything else we can do to assist you, please feel free to reach out.

Hi @kees.netsuiteadmin, Just a quick follow-up to ensure you didn't overlook my earlier message. If there's anything more, please don't hesitate to inform us.

Hello @oliver zheng, I'm circling back to ensure you saw my previous communication. Should you require any additional support, please don't hesitate to contact us.

Hi @User_B6T7M, I wanted to check in to make sure you didn't miss my previous message. If you require any more help, please don't hesitate to reach out. If not, please let us know by clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar…

Hello @Aaron McCausland, Thank you for letting us know. Upon checking, it appears that the Departments permission has something to do with restricting users from creating transactions/transaction lines that are not of the same department. I do not see documentation linking the department permission from the transaction…

Hello @User_B6T7M, Apologies for this, a formula would not work because we cannot get the internal ID of the supervisor field and use that to set the value of the List/Record field for the approver. Here is a different approach. Create two Set Field Value Actions with opposite conditions: If Sales Rep is NOT empty: — If…

Hello @Aaron McCausland, Thanks for providing this. I'll create a new role with these permissions to see if I get the same result. In the meantime, can you please also provide a screenshot of the tables you see from your ODBC connection? Do you see the transaction table in the list at all? Here's what mine looks like: