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

Hi @JenniferTrejo Try to reduce the number of fields in your Results tab. I was able to generate the customer list using the criteria and result fields below. I hope this helps.

Hi @Raghuraman Narayanan I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily,…

Hi @User_2CE7R Have you tried creating a saved search email alert based on the criteria you mentioned? Regarding the notification on your dashboard, was it generated from a saved search, a Suitelet, or a script?

Hi @JenniferTrejo This feature is similar to this enhancement request #155929 Lists> Marketing > Promotion Codes > Ability to put different discounts for each item under one Promotion code. You can assign only one promotion to a single promo code. To offer multiple promotions, you’ll need to create two separate promotions…

@Alex Bamberg Clique no botão 'Código-fonte' e cole o código abaixo onde você gostaria que ele aparecesse em seu email. <#list transaction.installment como parcela> <p>Data da Parcela: ${installment.duedate}</p>

Could you provide a screenshot of the form? Please ensure that any confidential information is hidden before sharing it here.

Oi @User_ZEJ6E Gostaria de acompanhar este tópico. Por favor, nos informe se precisar de mais ajuda. Se o comentário anterior ajudou em sua preocupação, por favor clique em "Sim" em "Isso respondeu sua pergunta?". Isso ajudará outras pessoas com a mesma pergunta a encontrar facilmente a resposta correta. Você também pode…

Hi @Katelyn M Martin I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @Mahdy Abdelaziz I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @User_K51C7 I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi Raghu, Your current setup allows sales reps to view transactions in the same location as their own. As a supervisor, you can view your subordinates' transactions that match your location. However, a sales rep cannot view another sales rep's transactions, even if they share the same location, unless they are part of the…

Have you tried checking these two quote forms to see if they match the form you see when logging in as the customer?

Hi @User_AT9P9, I recommend submitting a Support Case, as this error requires log analysis and troubleshooting to determine the cause of the issue. Please let us know if you need assistance with submitting the case.

Hi @User_Q1DPO, The ability to import new roles and permissions is logged under Enhancement #325064. Please take a moment to vote for this enhancement on SuiteIdeas to help increase its visibility. When voting, be sure to specify the importance of the feature in the comments.

Hi @User_K51C7 This is a standard warning message that can be reproduced when there are No Email Address in a Support Case, where Communication > Outgoing from Support Rep section > Send to Customer checkbox is Checked. Solution Navigate to Setup > Support > Support Preferences Click General tab Default Case Form to Send…

Hi @Meherin In your custom Customer Center role, go to the Forms tab to view the default sales order form. Note the transaction form name, then navigate to Customization > Forms > Transaction Forms and edit or customize the form used for creating sales orders for customers. Under the Screen Fields subtab, check or uncheck…

Currency and Exchange Rate are two different fields. I would like to confirm if you have set the display type of Exchange Rate field to Inline Text?

Hi @Katelyn M Martin Does clearing your browser's cache again help resolve the error? The error is attributed to a formula that returns zero value on results. To resolve this, you need to convert a value to "NULL" instead of "0". Example: Formula: {quantityshiprecv}/NULLIF({quantity},0) Note: This is just a sample formula…

@User_ZEJ6E Tente o código abaixo: <#list transaction.installment as installment> <p>Installment Date: ${installment.duedate}</p>

@yuki nomoto 取引明細書は、「顧客レコード」>「通信」タブ>「メッセージ」サブタブ>「電子メール」または「個別の取引明細書を印刷」のいずれかを使用して送信できます。

Hi @Meherin Go to your Customer Center Role, is Sales Order permission set to Create?

Hi @Glenn Van Doren, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Mantaloor I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and you'll…

Hi @Mahdy Abdelaziz I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @Meherin To enable creation of Sales Order on a Customer Center Role, please follow the steps below. Login as Administrator Navigate to Setup > Company > Enable Features Click Web Presence tab Go to Access Online Ordering: Enter Checkmark Click Save To view the external forms, navigate to Customization > Forms >…

Hi @Mahdy Abdelaziz It appears that you have a workflow or script allowing users to edit the Currency field. Have you checked the scripted records related to the Deposit transaction? Also, try editing the Deposit form and set the Display Type to 'Inline Text'. I hope this helps.

This is currently a standard expected behavior. Solution is to make sure the Subsidiaries assigned on the custom role, Employee record, Vendor record are aligned. It is best to assign different folders to each subsidiary, as this will automatically save the corresponding subsidiary folder. You can see more information at…

Hi @Katelyn M Martin Would you mind sharing your formula and a sample of the output from the results? Kindly remove any confidential information before attaching it to the comment.

Hi @Mantaloor You need to remove the role and inactivate the old user before you can assign the role to the new one. Here’s a discussion on the NetSuite Admin Tip | Best Practices for Inactivating a Resigned Employee. I hope this helps.

Have you tried clearing your browser cache? Additionally, compare the subsidiary assigned to both users in their employee records.