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Comentários
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Hi @Alex.S-2016 Just to add to what Angela shared—you’re generally safe to proceed with dissolving those bundles, especially since this has also been recommended in past cases to unlock objects for editing. That said, one thing to keep in mind is that dissolving bundles makes the components “native” to the account. This…
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Hello again @User_TKXA6, Just circling back to this concern. We're you able to fix the issue on the Workflow or permission? Let me know if you need further assistance. 👌 — If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?',…
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Hello @User_TKXA6, Good day to you! Checking your setup based on your screenshots. The reason the Stored Value is unchecked initially is that it's being sourced via script, workflow, or the sourcing and filtering setup in the custom field. It's user facing but not a stored value that's why the values are not showing up on…
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Hi @User_TKXA6 Thanks for sharing the details! To edit a supplier invoice after it’s been approved, the role will need Bills (Edit or Full) and Edit Approved Transactions permission. The second one is especially important, as it allows changes to already approved records. That said, based on your setup, the main reason…
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Hello @MJ NCO, Good day! Let me know if you still need further clarification on this subject matter.
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Hi @User_5KOHV, Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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みなさん、時間です! 正しい解答とその説明については、次の詳細を参照してください。 正解: B. アクションを実行するタイミングを決定する 説明: ワークフローの状態またはアクションが実行されるタイミングは、条件によって制御されます。フィルタとして機能し、ワークフローが特定の基準を満たす場合にのみトリガーされるようにすることで、不要な自動化や誤った自動化を防止できます。 詳細については、以下をご覧ください。 SuiteAnswers 40582: ワークフロー条件 SuiteAnswers 20194: ワークフロー条件のテスト NetSuiteの始め方ページで他の役立つ記事を確認し、NetSuiteの機能を最大限に活用しましょう。
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. To determine when the action should run Explanation: Conditions control when a workflow state or action runs. They act as filters, making sure the workflow only triggers when specific criteria are met, which helps prevent…
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Hi again @User_HV6EH, Hoping everything is well on your end. Let me know if you still need further assistance or clarification from my end.
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Hi @User_HV6EH , That popup comes from the User Notes record in NetSuite and it’s mostly standard. Here’s how it works: The field titles in the “New Note” popup (Title, Note, Direction, etc.) are standard fields and can’t be renamed directly. You also can’t add custom fields to the native User Notes popup form. NetSuite…
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Hi @RobertBongers! Short answer: no — there’s no stable language “code” exposed in Advanced PDF templates that’s consistent across all NetSuite accounts. When Multiple Languages is enabled, the language field on the customer record is a list/record reference, and ${record.entity.language.id} only returns the internal ID of…
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@Jet Zhang, Hello! Hope the response from @Tigran Shahnazaryan above was helpful for you. Let me know if you still need assistance.
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Hi @Wishal44 , Just to clarify 🙂 There’s really no supported way to directly read or link the Cross Charge JE back to the source transaction. Those JEs are system-generated and kinda locked down — we can’t customize them, add fields, or script them. So linking Cross Charge JE → source transaction isn’t really possible in a…
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Hello @User_HGICI Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hello @User_IBB5P Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hello @Farm H2O Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hi @User_4QXQE Just to share — Cross Charge Journal Entries are system-generated by NetSuite, so they’re a bit restricted compared to regular JEs. Right now, there’s no way to: add custom body or line fields attach User Event scripts or directly edit/customize the cross charge JE record So yes, this is more of a system…
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Hi @Sue_P Looking into this further, correct— this is actually a system limitation. Custom line-level fields on Journal Entries will not flow into the Customer Statement, even if you’re using Advanced PDF/HTML or Basic printing. Customer Statements only pull standard transaction fields and supported body-level data, so…
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Congratulations!💪
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Hello @Audrey G., Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hi @Sue_P Confirming if you still need assistance with this concern, don't hesitate to reach out if yes!
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Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hi @Vernon Gibson Good day to you. 🙋♂️ Yeah this is something a few customers have already bumped into once PI removal starts running at scale. Even though it’s a native tool, it still updates transactions in the background, so it will use system processing and can definitely compete with other scripts, workflows, and…
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Hi @Sue_P I just wanted to confirm if your using Basic printing or Advanced PDF/HTML Template?
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Hello @User_N27TS, Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hello @Jack Goodwin Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hello @Jack Goodwin Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!
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Hi @User_G9PM5👋 Let me know if you further need help with this concern.
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Hello @Audrey G. This usually happens becuase NetSuite “locks in” the approvers at the time the transaction hits that approval level. Even though you removed the employee from the dynamic group’s saved search, any transaction that was already submitted for approval will still show her as an approver. NetSuite doesn’t…
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Hello @Lyle Saltzman Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!