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

Hi @Nickey Are you using SuitePeople module? If you have this module, you may refer to this SuiteAnsers ID: 99423. Managers can view their direct report’s approved Time-Off request on the Calendar portlet on the Employee Center Home Dashboard. 

Hi @Hormese Paul, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @Yuval Yunovitch I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @User_GY7YY and @jb123 , If you want me to create a support case to be attached to this defect, kindly respond to my email. Thank you.

Hi, @Raghu007 Yes, it is possible to send bulk emails with attachment to vendors. Please see the steps below. Step I: Create a Vendor Group Navigate to Lists > Relationships > Groups > New Should you wish to have a group that will dynamically pull up members based on a saved search you may refer to SuiteAnswers ID: 8932…

Hi @Amjad Kasem The first three steps in this article, Prerequisites for Setting Up Email Case Capture | Answer ID: 99978 need to be configured outside of NetSuite. If you don't have access to your Microsoft Exchange Server, please contact someone from your IT department who handles it. I hope this helps.

Hi @Asher_123 Disabling this in the form is not possible. However, I saw a related enhancement request filed under Enhancement #541877 Restrict users from manually entering email addresses as a recipient. Recipients can only be selected in the drop down list (Recipient/Additional Recipients) for contacts/authorized…

Hi @Amjad Kasem Please refer to these SuiteAnswers below on how to setup Email Case Capture. Prerequisites for Setting Up Email Case Capture | Answer ID: 99978 Using Email Case Capture | Answer ID: 11045 Troubleshooting Email Case Capture | Answer ID: 99979 I hope these helps.

Hi @Hormese Paul, It is similar to this thread. This is the functionality of the Calendar in the system. As a workaround, you can create a group with all Employees then add the group to the Event Attendees. I hope this helps.

Hi @User_GY7YY and @jb123 , There is an issue filed under Defect #697308 SuiteAnswers > Search/ View Articles > Intermittent Error: 404. Below are the following alternate solutions: 1. Refresh the page a few times 2. Use the NetSuite Help Center to open the article I've sent you two separate emails and I will wait for…

Hi @User_GY7YY and @jb123 , Since this is a different error, I created a separate discussion; let's continue under that thread. Thank you.

Are you trying to get the total storage used in the file cabinet? The File Cabinet Size and Total Storage Size are different. For a detailed explanation, please see SuiteAnswers ID: 33444. Concerning the case number, I've sent two separate emails from the case that was created. Thank you.

Hi @Keith Boatner I would like to follow up on this thread. Please let us know if you need further assistance.

Thank you for this information, @Yuval Yunovitch. Please navigate to Customization > Scripting > Scripted Records and check for any other script or workflow related to the Purchase Order other than this workflow.

Hi @User_GY7YY, I have already created a support case and kindly wait for our Support Rep to contact you. Thank you.

HI Ola Oladipupo, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi @Yuval Yunovitch I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @User_GY7YY, There is a known defect filed under Defect # 686085. Below are the alternate solutions. 1. Check View Billing Information page (Setup > Company > View Billing Information) 2. Reach out to your account manager for the Storage Info details/breakdown. Also, I've sent you an email; please check.

Hi @MichelCA, Because this is a new error, I split the thread; let's continue troubleshooting from here. Thank you.

Hi @Keith Boatner Here are the steps on how we can add County to a customer's address. Setup > Company > Countries > Edit Country Click Customize Address Form Page Add New Field for County and apply to the Address record Navigate back to the Country record > Enable the County field I hope this helps.

Hi @tech work, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @Richard Appleford OB I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer…

Hi @MichelCA, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @rburns515 Are you using a workflow in this type of approval? Edit the custom role and remove the Vendor Bill Approval. I hope this helps.

Hi @srussell I see - you can set the Role field as Inline Text for the user not to edit the role. Here's the expected result. I hope this helps.

Hola @User_M9DK8 Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Thank you, @GauravAgrawal! Hi @Benjamin Paul - USA, The best person to reach out and help you with this query will be your NetSuite Account Manager. I would suggest contacting them.

Hello User_R8KYJ, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Do you mean restricting the users by department for posting transactions? If so, this is similar to these thread1 and thread2. The desired behavior is possible via Workflow or Script. Kindly reach out to your developers to further discuss this concern. I hope this answers your question.

Thank you for sharing this solution, @jb123!