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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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False
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It was a cache issue. When I logged into the account in incognito mode, all of the fields become editable.
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Thanks @Patrick Fresnosa-Oracle I found a work around by using alternative fields:
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on hold
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Hi Akhil You might be right. I might have used the before record submit trigger previously when I used the calculated value for due date. I will have a look at that. Thanks
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False
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Hi @Angelica Mae Segador-Oracle Your text is appearing as blank: I assume your message was supposed to be follow up? I had marked the response from last week as 'did not answer question'.
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option b
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Hi @Judith Culanding-Oracle I don't see the option to enable bill capture even if suitetaxengine is enabled. or at least, I think Suitetaxengine is enabled. Where can I confirm this?
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Hi @Richard James Uri-Oracle Any suggestions on this? thanks
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Hi @Patrick Fresnosa-Oracle The amount field has not been deleted. It only appears on the component list of when it was first added last year: I have recreated the summary report and it allows drill down.
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option c
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Thanks @Patrick Fresnosa-Oracle The amount column is still the native one on the summary report: and the detail report:
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Hi @User_ROPC9 Why would you recognise taxes at the fulfilment stage when the revenue is not recognised? The revenue is tied to the invoicing generally.
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Hi @Judith Culanding-Oracle The source of the screenshot is this page: https://www.netsuite.com/portal/products/newrelease.shtml
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Hi @Jeanne Padilla-Oracle I had already marked this as 'answers the question' 2 days ago thanks
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Thanks @Akhil_k_t Were you able to source those fields on a client script?
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Thanks @Akhil_k_t and @Pradeep Kumar. I will look into both suggestions.
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option A
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@User_XXZDZ A sales order doesn't have a GL Impact. It is a non posting transaction
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HI I am confused by this from the release notes: How could the bill capture enhancements be available in Australia when bill capture itself is not available in the Australian edition of NetSuite? Or is this saying that NetSuite's bill capture feature is now available in NetSuite Australian editions?
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Option D
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Option B
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Advanced Billing
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Also, per my post, is there a way to source the url's transform parameter using a client script?
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Hi @Shiela Marie Villaluz-Oracle Is there a way to tell that a vendor bill that is about to be created (not after it is created) is created from a purchase order? i.e. before the user saves the vendor bill
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Thanks Eklon. I was wanting to prevent a user from creating a bill if there is no purchase order
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That suiteanswer is for a custom body field. I need a way to do that for suitelets. I can get it to work but I can't reference dynamic text (e.g. transaction id) for each row. Instead, it prints the same value
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Option B
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Sorry, correction: it is returning an error: