Michelle Jabanes-Oracle · Account Admin/CRM Guru & Oracle NetSuite Community Admin · Admin

Thank you for the additional information, @User_DGAV9. Please follow the steps to resolve the error. 1. Login as an administrator 2. Navigate to Customization > SuiteBundler > Search & Install Bundles > List 3. Locate File Drag and Drop > Hover the mouse over the Green Icon > Click Uninstall 4. Navigate to Customization >…

Hi @MichelCA You may use this formula in the Formula (Currency) for the amount paid. The date set is hard-coded and can't be set to dynamic. You can update the date in the formula if you want to filter a different date in the search. CASE WHEN {closedate} > TO_DATE('06/30/2022','MM/DD/YYYY') THEN 0 ELSE {amountpaid} END I…

Hi @Ammar, What is the center type of the custom role assigned to the user? Was it assigned to the employee or contact record?

Did you use a formula field for these two? May I please have the formula used? Have you tried filtering open transactions only? It should not be included in the total amount column.

Hi @MichelCA Thank you for posting this question. I will update this thread after checking.

Hi @User_75YL8, There's no need to create one because the list view will only let you see the records that match the employee department. Please see the following example. Partners list view output. Please note that adding classification will apply to the other records as well. Using the settings above, I need to be the…

Hi @User_DGAV9 Did you recently install the File Drag & Drop feature, or did the error return after creating a new record in Drag & Drop? I also sent you a message to collect further details to check on this error. Thank you.

Hello @User_M8RDQ , I checked this internally and confirmed that the error message pertains to Anti Fraud L1 visa payment. I hope this helps.

Hi @Estee, Please send us the status of the scripts under the user event scripts, client scripts, and custom forms tabs. See the sample below.

You're welcome, @User_75YL8. ?

Hi @User_75YL8, Partner records have a department classification. Adding this field should let your subpartner record have access only to the assigned department unless you are using this classification for a different use. Then, that is the time where you need to create a custom entity.

That's great! Thank you for keeping this thread updated and for sharing your resolution with the community, @MichelCA.

Hi @Carissa I submitted a case on your behalf as this may require to collect more information about the issue. Kindly wait for the support rep to further assist you in this concern. Thank you.

Hi @Aniket-Silversky The Customer Center role has predefined permissions and Items permision is not included. That is why it is also not available in the saved search. There is a separate enhancment logged under #141601 Ability to add permissions to the Customer Center Role.

You're welcome and thank you for updating this thread, @User_F5KU8.

Hi @Carissa, The Long Email address is not a spam. This is the way to capture reply of the customer and store it into NetSuite. For reference, please see SuiteAnswers ID: 69863. I hope this answers your question. Thank you.

Hi @KNason76 I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_F5KU8, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

You're welcome, @kfluk. Kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Thank you for the update, @GLL! ?

You're welcome, @Gene H!?

Hi @Gene H, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @Estee, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Thank you for the update, @JohnCirocco. I am glad the emails are now working.

Hi @User_F5KU8, This is possible through a workflow or a script. You may use the following SuiteAnswers below as a guide. 29325 Workflow that Automatically Close Cases after a certain Number of Days after Last Modified Date 35970 Create Case Saved Search to Send an Email Alert Upon Case Closure 40237 Search for Cases in…

An example would be your Payroll account.

Hi @Aniket-Silversky, The SiteBuilder is actually a paid feature. Please navigate to Setup > Company > Enable Feautures > Web Presence tab, and see if Web Site and Site Builder are available. If not, I am afraid that the steps above make it impossible to continue unless you purchase the module. I hope you spare some time…

Hi @KNason76 Can you try to use ${transaction.entity}?

Hi kf, This is not possible through the standard behavior of the system's permission. However, I checked this internally with our customization team and this is possible through workflow by setting the condition to the name of the account. I hope this helps.

Hi @Amjad Kasem This is similar to this thread. Updating the From name is logged under Enhancement #332540. Hope you spare some time to vote for the Enhancement at SuiteIdeas so we can raise the number of votes it has.