Tigran Shahnazaryan · CEO @ Novelance · Gold Crown

Hey @Norman Veger, The Analytics Workbook is quite different from Saved Searches. To find "Applying Transactions" in the Analytics Workbook, you have to use "Related Transactions - Previous" and "Related Transactions - Next". There are also versions for "line" and a few other similar joins.

Hey @User_1AF8B, An experienced consultant should be able to build the required feature via script.

Hey @User_IRGI3, The Workforce is available with the EPM Premium Edition.

Hey @Jet Zhang, How critical to show the diagonal line? Perhaps you can use " \ " text/character as a separator. What do you think?

An experienced technical consultant will do this best, and it isn't something I can describe in several steps here.

Hey @IAMRAM-Oracle, Standard reports aren't flexible, and you won't be able to exclude the 0 balance transactions. Are those showing up when you run the report for another period? Sometimes, the "0 balance transactions" disappear when the reporting period changes.

The Analytics Workbook can sometimes show data related to records that aren't explicitly shared. I am not 100% sure it will work with the shared "SystemNotes v2" dataset. The best is to run a few tests to confirm.

Sure - here is everything you need to configure the ODBC Connection: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_3990584734.html#subsect_164555712038

Hey @User_FL4CK, The best would be to use the available Audit Reports:

Hey @User_ETZRS, Yes, you can use CSV imports or the Mass Update feature to do that. Just enter the correct criteria to make the Mass Update. Here is a screenshot to help:

Hey @User_OMNIL, The Asset Proposal process specifically looks for journal entries that were generated from a lease record, not manual journal entries. Did you use the "Create Lease Journal" option the create the Journal?

Hey @User_S3PB4, You can have a value from a custom field on the Customer record show up on the customized Income Statement. Most probably, you need a field with a "Store Value" checked. You can test it by creating a test field with a sample amount ($100) with "Store Value" checked and see if that shows on your Income…

You can share it directly from the Dataset:

Hey @A K M Farid, No, the SuiteProcurement doesn't have a Vendor Onboarding feature. You need to build the "Vendor Onboarding" feature from scratch.

Hey @User_2U1A4, You can download all images from the File Cabinet. If you want to export the Product List with images, you can do that via the ODBC Connector. Standard NetSuite Export won't be able to export the list of products with actual images.

Hey @User_1D0ZP, You can get that by accessing the "History" tab of the Employee record changes (Access/Role updates). You can't get it via standard reports or Saved Searches. The only avenue is via the Analytics Workbook "SystemNotes v2" table, which can access the "History".

Hey @User_HV6EH, Everything that is in the system can be viewed via the Mobile App. The navigation isn't straightforward, so I recommend using the Search Function. For example, you can enter an Invoice Document Number starting with a % (wildcard). Ensure the Mobile App role has access to the records you are trying to view.

Hey @Dext3r, These fields are probably added by a script. If you are 100% they are not needed, you can undeploy the related scripts from the Inventory Item form. I recommend doing that in the Sandbox first.

You can also create a "Test Inventory Item", select the correct "Location", and see if that shows up in the Purchase Requisition.

Thanks for checking. And are you using an Admin Role or a different one? Just want to ensure your role has the right access and permissions.

Here is a SuiteAnswers Article on how to build a Workflow to send emails: https://suiteanswers.custhelp.com/app/answers/detail/a_id/30908/loc/en_US You need to modify it for your specific needs.

Are you using the Admin role? Also, do you have the latest version of the Drag and Drop bundle?

Hey @User_DATN1, You have to add the Case record to the Drag & Drop configuration. You can get there via Setup → Customization → Drag & Drop Setup:

Hey @User_DATN1, Emails sent via Saved Searches don't get registered under Communications. To show the sent emails under Communications, you need to create a Workflow to send the same email.

Hey @John Nikko, That should be possible via "Bill of Materials Revision" Saved Search. You may need to do some grouping, formulas, and a criterion to limit the System Note results regarding the "Revision Last Edit Date".

Hey @TEN, That is an email generated by SuiteApprovals and isn't customizable, which is understandably frustrating.

Hey @User_68KLQ, Could you confirm that the Inventory Items you are attempting to select are active and are available for the correct subsidiary?

Hey @jjt, The solution that would make it look like a native feature is utilizing the "GL Plug-in" feature. It is a relatively straightforward customization. With this, once the Credit Memo is saved, the system will reclass it to the desired GL. You can also explore Fixed or Dynamic Allocations to see if you can achieve…

To confirm, you are shipping to an address in Australia, but want the Ship To reference a USA address?

Hey @GSONI, Tax codes are typically linked to Ship To Addresses. Try to use an Australian Ship To and see if that resolves the issue.