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HI Dext3r, Can you confirm how many hours before the help was updated. After an administrator or a user with the full level of the Customize Field Level Help permission changes the field-level help, users may not see the changes right away. Field-level help can be stored in cache for users, and there are multiple caches,…

Hi User_2D608 You can either create a dynamic group for sales rep and use it in search OR maintain a flag on employee record of these sales rep. In the search criteria, you can add the sales rep: flag is true. This will pull all sales rep tagged now and future also.

Option B

Hi @SuiteSolvers Can you try creating search on Transaction where Account Type is Bank but Transaction type are not equal to intended AP/AR transaction.

Hi @brocha Absolutely. However, you can fetch from "copiedfrom" field using Script before saving the record or fetch the previous Order Internal ID from URL.

Hi User_75YL8 The change done via workflow would be impacting or triggering some changes which might impact GL changes in your account. To avoid this change and save the transaction, you can enable the ALLOW NON GL changes in NetSuite for accounting period. This doesn't have any impact on your auditors report. However, pls…

Hi @Febin Antony , Can you try using the status : Customer- Closed won to identify customer with this status tagged in current month.

Hi @ONO4 , Once you have loaded the search using load search, you can create an array of filter and push the filters in load search variable. For eg : var SearchLoad = search.load({‌ 'ENTER SEARCH ID HERE'}); var filters = search.createFilter({‌'ENTER CONDITION HERE}); var savedSearchFilters = SearchLoad.filters;…

Hi @Dirk Nieuwkamp Create a saved search on Purchase order with criteria as : Type : PO Mainline : True Intercompany Status : Pending In result column, add desired column as required.

Hi @brocha , While there is no standard field to identify but you can achieve this using customization. To achieve using customization, 1st create a custom field of checkbox type. 2nd step : create a workflow and mark the field created in step 1 as checked using SetFieldValue action where event type is COPY.

As far as I am aware you will have to deploy a script to handle this. However, it will be a simple code sample as comparing current user with transaction sales rep using Before Load User event script.

Hi @Ken Zhang-Oracle NS allows split of multiple quantity to 1 quantity but not vice versa.

can you help with detailed requirement please

Hi Helen Nguyen Yes you can. NetSuite maintain 2 fields "cleared" and " cleareddate" at the backend of transaction. You can view the data in this field once the transaction is clearing or reconciled. Note cleared date is available only if cleared == T. Create a 2 custom fields, 1 as checkbox and other as date field to…

Can you try %express.

Hi @Vernita , This may be because records in popup lists for subentity names always include the parent name.

Hi Kedalene, Is your Business segment created as custom segment field. If yes, when we create segment by default Transaction and Transaction columns field transactions are checked under application and sourcing. As a result, you are getting 2 fields. From reporting perspective, based on form customization this field may be…

Hi User_R8KYJ, Can you elaborate your requirement. Yes, workflow action script does support Javascript and SuiteScript APIs.

Hi User_DATN1, You are right you can view the report only at parent consolidated level. However, if you would like to view this report at INDIVIDUAL SUBSIDIARY level, create a new budget category under accounting list with global checkbox as unchecked. Post creation of budget category, refresh the report and select budget…

You can provide him with role with VIEW access permission. May be a FULL ACCESS role.

Unfortunately, not at the moment. You can only close the line.

You will have to write a script on customer payment and link Invoice and JE via suitescript.

Can you remove the line from Sales Order. If yes, that should stop the reclass JE. The other option is to manually pass reversal Journal for reclass JE on monthly basis.

Can you try the Join fields "Expense Details : Rate and Expense Details : Quantity"

HI @Benjamin Paul - USA Quick check, user should be able to check the field unless its not disabled. Can you confirm if field is disabled?

Hi @Andrii Siryi Yes, you should be able to create JE using SOAP. However, to close the invoice you should link the invoice and JE via customer payment page to nullify the impact.

Ideally 1 subsidiary between each parent child combination. In this case, 2 elimination subsidiary should be created.

I dont think it will be decommissioned. The deployment of new script for 1.0 might be stopped but existing ones will not stop. There are 100s of customer currently using suiteScript 1.0 and also lot of Built for NetSuite bundles by 3rd party system are in 1.0. Not in near future decommission atleast.

Hi A_123, Navigate to Setup -> Users/Roles -> View Login Audit Trail search and select role as customer center. This is NetSuite standard out of box functionality.

Hi @Benjamin Paul - USA I think if you expose the field to JE form it should work for you. The Journal checkbox checking might not be required on the screenshot shared above. To apply this field on Journal, click on APPLY TO FORMS button on UI and select Journal.