Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Hey @Angel mariya T. P., If the vendor is shared, you still want the POs to be separate for each Work Order?

Hey @User_Z9PD8, You can create Pricing Groups and attach Items to those Groups. You can also create Price Levels to assign to Price Groups on Customer records. For example, Item A = Tier 1 and Item B = Tier 2 Price Level 1 = 10% Discount and Price Level 2 = 15% Discount. Customer ABC can have Tier 1 at Price Level 1,…

Hey @Pallavi1903, NetSuite expects that the number of records will gradually increase, and in most cases, those records aren't being deleted. In some cases, customers are advised to move to a higher-performance tier when their database size becomes too large. Billing Schedules are lightweight and don't have a noticeable…

If the field is checked to show on the form but is still hidden from the UI, it means NetSuite is hiding via native/back-end scripts. That's per design. Most probably, it hides it under specific circumstances. You might be able to show it via a custom field.

I see what you mean. Workflows typically have a minimal performance impact. Did you check the APM logs to see which scripts or workflows take up the most time?

I am glad it worked!

Please ask the team that receiving those items into inventory to enter the Bin/Inventory details during the receipt step.

In your Bank Details, you are using a "Custom View", so if you click on "Customize View", you can see where the Bank Detail is coming from: Most probably, it comes from the Bank Details record, where you most probably associated the linked Payment File Template ACH - CCD/PPD with your bank: Note that in some…

Hey @User_5FWNK, Did you specify a "Lag Type" or select the "Auto-calculate Lag"? Without that, the Operations would overlap even if you have the "Finish-to-start" as a Connection Type.

Hey @jitendrapratap, Typically, when an item is "received into inventory" via Item Receipt, the Inventory Details are entered at that time. It appears that items aren't received correctly, which is why you are receiving the error message when invoicing them.

Hey @Preethi Kondur, If you have tens or hundreds of thousands of items and transactions, the allocation schedules may take hours to run. When you are creating the schedules, ensure you define the criteria as specifically as possible to ensure the allocation applies only to specific transactions and runs faster. If you…

Hey @User_WA9MO, Natively, NetSuite assumes all subsidiaries are 100% owned by the parent, and that's how it does the elimination. There are 3-rd party bundles to help with calculations. If you are using native NetSuite Eliminations, you need to adjust the proposed eliminations manually based on ownership percentages.

Hey @Desmond Hong, The right approach is to do that via CSV Imports. It takes some time to learn how to do the imports correctly. There are also related courses. Here are some links to help with learning NetSuite CSV imports: CSV Imports Overview Guidelines for CSV Import Files NetSuite Data Import Using CSV Course

Hey @Kip Heinke, Are you noticing any performance issues, or would you like the buttons to disappear after certain conditions? Typically, if you don't need any transitions from a Workflow State, you can keep the "Do Not Exit Workflow" unchecked to let the Workflow end after it was executed:

Hey @User_BRU1F, I have seen that happen and believe I resolved it by creating a Custom Entity Bank Detail form with all the required fields. You can do that by accessing the related Custom Record and updating the Form:

https://community.oracle.com/netsuite/english/discussion/comment/16909937#Comment_16909937 No, we won't be able to impact the native sublist via Script.

Thanks for the screenshots; they were helpful. I confirmed via NetSuite's Record Catalog that "Campaign Event" is a dedicated record in the database with a join to "Campaign" and other records: However, it doesn't show up as a "List/Record", and there is a chance NetSuite didn't expose it. Interestingly, the "Campaign…

If this were a multi-year deal that the customer would sign for the full term, only then would you create one Opportunity. In your instance, you will create three Opportunities per year, since these are separate Sales Transactions. If the details for Year 2 and Year 3 change, you go back and update the "Projected Total" or…

Can you try replacing the ${invoicegroup.invoicegroupnumber} with ${record.invoicegroupnumber} or ${transaction.tranId} and see if that works?

Sure. Claude is one of the AI tools you can use: https://claude.ai/ There are others available, such as ChatGPT and Gemini

If I remember correctly, it auto-applies when the Vendor Bill is generated. I don't think there is a separate setting for that.

At this point, it might be best to open a Support Case with NetSuite and ask them to investigate. They have access to your system and can check it and let you know.

They may have an extension or something running on their computer that's affecting it. Create a version of the report with fewer results and see if they are still getting the error.

Hey @User_BCKYD, I recommend updating the Saved Search criteria to limit the results and see if that works correctly. There is a chance this is a temporary NetSuite issue, as I haven't seen the data corrupted before. Typically, when the Saved Search is retrieving an extremely large amount of data, it times out.

Hey @User_013GI, This is probably affected by the following Accounting Preference. Please check it to confirm it is set up according to your business requirements:

Hey @User_DATN1, The best practice is to create "New Opportunity per distinct Sales Event". You can create multiple Opportunities under the same customer and track them separately. You can also create "Contract-related" custom fields or records linked to the Customer if you want to build ad-hoc (e.g., if you prefer not to…

Hey @Kirtee Jeetah-Naran, I haven't seen them in French, but if you have the English version templates, it shouldn't be hard to ask Claude to translate them for you and make them available for download.

It appears that in 26.1, NetSuite is enhancing the WMS with a new feature called "Mark Picks Done", which hopefully will allow us to clear the tasks without deleting the manually created Item Fulfillments!

I see what you mean. Creating the Item Fulfillments manually goes against the NetSuite WMS design. The only way to fix that would be to delete the Item Fulfillments and rerun the Pick Process correctly.

Hey @Chan Man, Can you share a couple of screenshots to help with providing the best recommendation? The "Other Event" on the Campaign is different from an "Event" record (Calendar Appointment), and I am wondering if you are trying to select both on the "Event/Calendar Appointment" record.