Robert Nedelkow-Oracle · Oracle NetSuite Community Manager · Admin

You may want to check with Support.

Defect 533546 was created to deploy the fix to Defect 533355 - Reply or Reply to All to a Message > Text Editor is stuck in DIV/Source/HTML mode. Our Product team just deployed final operational fix that should allow the fix to take full effect. Email Message > Text Editor stuck in DIV/Source/HTML mode should now be…

Some accounts are still reporting the Text Editor is stuck in DIV/Source/HTML mode. This is being tracked in a separate Defect: Defect 534118 Follow-up of issues 515870 and 532370: Text Editor is stuck in DIV/Source/HTML mode Alternate Solution - Method 1: When user sees HTML in a Rich Text field on a page they need to…

Please contact Support and reference S1 Defect 534330 > Follow up for 533268: Web Services > Add > Sales Order | Purchase Order > Incomplete Shipping Address.

Support filed a follow-up to 532370 - Defect 533355 > View a Message from a record (e.g. Case)> Reply or Reply to All to a Message > Text Editor is stuck in DIV/Source/HTML mode. Once your case is attached, you will be notified when the fix is released.

RE: Defect 533355 - Reply or Reply to All to a Message > Text Editor is stuck in DIV/Source/HTML mode. Possible alternate solution: (may or may not work for all users) 1. Turn off user signatures (Home > Set Preferences) 2. Clear browser cache 3. Update browser 4. Use a different browser

I would expect the snapshot to include the imported data from Friday in that case. Please file a Support case to confirm if this related to Defect 528241.

A fix was originally deployed for Defect 532370 but had to be rolled back. The issue is now tracked in Defect 533355.

This is related to S1 Defect 529935 : Cannot edit an Item Fulfillment for a kit requiring Inventory Detail due to the "The kit definition has been changed. Please use the Update Orders Kit Members with Current Kit Members Mass Update in order to fulfill this order." We are actively working on a resolution and you will be…

farrago, Kathy Schmidt thank you for the case numbers. Support is filing a S1 defect for this and will send you a notification shortly.

Support filed Defect 530254 : Create or Edit any Transaction returns Unexpected Error. Please submit a case to have it attached and you will be notified when the fix is released. [TABLE="border: 0, cellpadding: 0, cellspacing: 0"] [TR] [TD]Alternate Solutions: 1) Navigate to Setup > Accounting > Accounting Preferences >…

Defect 530244 Urgency Level is now U1.

If the employee is using a Published Dashboard, the option to edit/setup the Reminders portlet may be unavailable. If that's the case, SuiteAnswer 68820 provides steps to allow users to edit their Reminders portlet: [LIST=1] [*]Login as a user with permission to publish Home dashboard (e.g. Account Manager). [*]Navigate to…

I think it depends on when the RP snapshot was taken. Did the import take place around the time of the snapshot shown at Setup > Company > Release Preview? We also had an issue for incorrect snapshot dates being displayed - Defect 528241 Setup > Company > Release Preview > Snapshot Date value is incorrect.

Skylimit, Defect 530244 was fixed and released to all 2019.1 accounts.

If this is a published dashboard and it was published to the role with mode set to Locked, they won't be able to make any changes to the page. To verify if the role is using a published dashboard, perform the steps below as Administrator: 1. Navigate to Setup > Users/Roles > Manage Roles. 2. Edit the custom sales person…

Developer Accounts are available as part of the SuiteCloud Developer Network (SDN). You can find out more about the SDN here, or by sending an email to sdn@netsuite.com, or your Account Manager.

This SuiteAnswer (Answer Id: 9999) provides detailed steps - Purchase Order imports are not available unless the Purchase Orders feature is enabled in your account. To enable this feature, go to Setup > Company > Setup Tasks > Enable Features (Administrator) and on the Transactions tab, check the Purchase Orders box.

I'm not sure if this is what you're looking for, but I did find a similar request for Partner and Customer Centers. Here is the solution that was provided: 1. Navigate to Setup > Site Builder > Set Up Web Site. 2. Edit your website. 3. Under Appearance tab, scroll down to see all the tabs published. 4. Locate the Partner…

This is possible using a combination of Workflow and CSV. SuiteAnswers Answer Id: 32249 provides this example for updating the form used with opportunity records - https://netsuite.custhelp.com/app/answers/detail/a_id/32249/kw/mass%20update%20forms

Did a little more digging and I'm pretty sure -4 is the internal Id of the current user.

Once a Mass update is in process, you cannot stop it or cancel it.

You can create new classifications at: Setup > Company > Departments > New Setup > Company > Classes > New Setup > Company > Locations > New

SuiteAnswers Answer Id: 10772 lists Internal IDs Associated with Roles - https://netsuite.custhelp.com/app/answers/detail/a_id/10772/kw/role%20internal%20id Hope this helps.

You may want to post this on the OpenAir forum as well. https://usergroup.netsuite.com/openair/

The first screenshot shows for me. Try hitting CTRL + F5 to reload the cache or use the upload attachment button to insert a fullsize image. Here it is: [ATTACH=CONFIG]n357637[/ATTACH]

This functionality is not available within the UI but you can vote for Enhancement 88100 : Items > Ability to change Item Type (except non-inventory->inventory, which is now supported)

Here's the image as a jpeg: [ATTACH=CONFIG]n357734[/ATTACH]

This goes back a while but here's a similar thread that has a few more details - https://usergroup.netsuite.com/users/forum/user-resources/help-documentation/5722-google-onebox-documentation

You may be able to use a script to automatically zip attachments on new messages, and then password protect the archive. Not sure how to do the second part but SuiteAnswers Answer Id: 28769 might help get you started.