markbell10 · Solution Architect · Gold Medal

I don't believe so. The link opens the web browser on your device directly and goes to the URL. I did some Googling, and haven't delved too deep, but this sounds like a starting point - https://www.browserstack.com/guide/test-universal-links-on-ios-and-android

@User_JLBXV , are you using the Other Relationship option, which allows you to have the same "entity" represented as a customer or a supplier - the record will have the same internal ID but alternating perspectives? On the financial tab, you'll need to add the currencies that you transact with the entity. There will be a…

@User_K51C7 , try adding the filters on the Criteria tab. Although, In past I've had little joy getting this to work well when there's a dynamic element such as the Customer being selected. You could try setting a field on the customer that outlines the item groups that they can access. Have this data sourced onto the…

Hi @Vernita , could you approach this differently, and add it as a parameter to your script? This was your script can look for the item, and if it finds it, execute the necessary logic. Alternatively, could the checkbox be placed as a transaction line field, and logic determined from there?

@User_80E44 , can you confirm what level of access the employee currently has to NetSuite? It may be that if they haven't got a full access license, then granting API access would move them into this bucket and you've none remaining. Please review the Billing information page on Setup > Company > Billing Information.

Hi @User_6S2Q2 , I had a look over the help text and there's nothing that jumps out to suggest a limitation. It could be worth testing. However, I'd challenge the business requirement on having > 1000 segments to understand why.

The only way I've got this working in past is to have a custom field on the project revenue rule that is of the same data type as your segment, and then map the custom field to the field on your revenue element. There are some horrible limitations here, because if you have projects that use different project revenue rules…

@User_9XAPZ , revenue elements are only populated through the revenue field mapping. SuiteAnswer 69136 assumes you're using sales orders. You've mentioned that you have revenue rules on the project, so you may need to use the revenue field mapping to source data from the revenue rule rather than the transaction line.

@Vernita , I just checked this, and it appears standard. Admittedly I've never needed to customise this, so haven't encountered it before. What's your use-case that needs customisation?

Can you provide more information on the use-case? Are you issuing invoices to your customers in EUR? Are you receiving invoices from Suppliers in USD? Have you a single or multiple subsidiaries?

You'll need to drill into the balance and understand what is driving the error. If you have multiple subsidiaries, the "error" may in fact be due to consolidation.

@User_K51C7 , you can add criteria to the workflow email action so that it looks at the "old record" status field vs the status field on the existing version. When you save a record it will send you the old record and the new changes, so you can make a comparison. This should help reduce the times it triggers. Note you'll…

@Kedalene , you may navigate to the license manager via Setup > License Client > License Dashboard. On this you should have an entry for "Electronic Payments" if it's active. If it doesn't appear here, you'll need to confirm that it's part of your license. It doesn't appear on the Billing Information page.

Hi @Kevin Hosea , if you test this through the user interface, the months on your import need to align with the financial calendar picked. It sounds like you've periods falling outside the selected financial year for the subsidiary.

Your license footprint needs to have the Advanced Electronic Banking Payments feature. If you have this on your license, then the license client admin will need to be installed to ensure the bundle is active. Customising templates for EBP is a premium feature.

@User_NVCCP , the only way to resolve it is to modify the custom layout and edit the logic that you've highlighted in the images. You'll need to carefully update the layout, then apply it to all the different subsidiary views.

@User_BL19K , sounds like you need the inbound shipment management. It's essentially a way of recording an advanced shipping notice from your supplier. It lists the POs that are on a shipment. You can then mark it as in transit with an anticipated arrival date. You can also do a transfer of ownership which is particularly…

I don't believe you can. They are driven by the data that is sourced into the revenue plan by the revenue rule that is used. You'd need to alter the source data first.

There's not any way to do this on a credit memo alone. Even with a custom status the transaction still posts to the ledger and still leaves an impact on your tax reporting (a big problem is you're in some EU countries). The only control is to use the return authorisation transaction which has an approval step. You could…

@User_K51C7 , you could use units of measure here, where goods are stocked in a Pack of 10 individual units. On the pick you can have 9 individual units from the one Pack. Though, if this product is stocked as 10, you'll need to consume 90%. Similarly, there's challenges if you've a lot number that covers the pack. There's…

@User_K51C7 , you can use the Work Order status to be marked as "Released". This will allocate the stock to the order, and allow you to print the Bill of Materials. Effectively this is a docket you can print out and hand to your shop floor. Once they've got everything they can hand it back to you to record the material…

You would set up your replenishment method as Reorder Point. On the item record you'll need to likely disable the automatic option for reorder point and preferred stock levels. This allows you to define it per location, explicitly. Your "minimum quantity" would be NetSuite's reorder point as being X units of stock. Your…

I think the only way you can achieve this is to have a non-inventory item with a fixed cost on the bill of materials representing overheads per unit. The routing only covers fixed & variable costs related to the production run regardless of units consumed.

It's not possible to modify the indirect values, only modify the direct ones if you wanted to override them from NetSuite's calculate method during month-end.

@Harsha Kumara I appreciate this thread is quite old, but did you get any conclusion drawn on this? We're working with a client in Germany and have implemented ZUGFeRD for outbound. We're currently working on inbound, but it's much more complex for data mapping.

A

It really depends what you mean by a different payment method? The main driver here will likely be the specifications of the XML - that is, will your bank specification allow you to send a single file with multiple methods on it? I've set up a template in the past for multi-currency payments. The XML had a list of payment…

@Janakan , are you using charge based billing?

@User_KS1IC , as mentioned above, nothing official. You're best to review the APM and ascertain where the issues lie. We've had customers in the past experience issues, and the APM allowed us to document where the issue lay, and NetSuite where able to work with us to resolution.

You could achieve this with a workflow or scripting solution. You would be able to set a default value based on criteria this way, but not adjust the dropdown options.