Tigran Shahnazaryan · CEO and Founder of Novelance · Gold Crown

Hey @User_DAIMX, There are fields that NetSuite is natively hiding based on various considerations, such as 'Subsidiary', 'Transaction Form', 'Sublist Type', and more. There is no configuration available to End Users or Administrators to change that.

Hey @User_1L16T, Does the calculation happen via the 'Advanced Revenue Management' module? If yes, the configuration can be updated to use a different 'Amount' field in the mapping to the Arrangement and Deferral JE.

Hey @kees.netsuiteadmin, I suspect you have the Auto-numbering turned on for Customers, which is why NetSuite is applying an additional numbering logic (e.g., adding '2'). You should be able to create a customization to set the 'Customer ID' as desired. The script will 'uncheck' the 'Auto' and set the ID per the defined…

If you try to create a 'Manufacturing Operation Task' Saved Search, you will see that 'Actual Run Time' is available, but not 'Actual Machine Time'. Natively, when the time is copied from the Routing, NS assumes' Labor Run Time = Machine Time. When two operators are in the same work center, it appears NS is doubling the…

I see what you mean. So, in your testing, two operators start the clock for the same Work Center, and have an overlap when both are working on it, but have different Start/End times? Does the captured time, that is being duplicated, match the first or second operator's actuals?

Thanks for the screenshot. If you aren't using Actual Times, NS is probably doubling the run time, as it is not designed to handle parallel operations without actual time tracking.

Hey @User_DM6SS, Can you share a screenshot of the MFG Mobile Work Center Preference that you have? This is the configuration I have for one of my customers, and I didn't notice any issues.

For WIP and Routings, the Projected Value will be based on a specific Operation/Work Center. A given Work Center may or may not have attached Components Per Operation, Setup Time, Labor Time, Machine Time, Overhead Charge, etc. It will also depend on whether the WO Completion has one Operation or multiple. The best is to…

Are you using WIP / Routings?

Hey @A K M Farid, Yes, it's a standard feature. On Work Order Completions, NetSuite estimates the total cost to complete the Assembly Item. When you run the Work Order Close, NetSuite does the final reconciliation and may post additional entries to ensure the costs are accurate.

The 'Light Manufacturing' can't do that natively. In the NetSuite Advanced Manufacturing module, you can define concurrency to allow work order operations to run simultaneously over multiple assets. That's essentially a feature that allows for 'split orders'. Some of that is covered in this video:…

You mentioned that you are trying to avoid Lot Numbering, and the other option is to customize NetSuite to meet your needs. With the right customization, you should be able to achieve what you need. There will be some upfront effort, but the work for the end user will be simplified. It will be easier to find a solution if…

In your case, you would need to expand the customization to the 'Transaction' record. On a high level: Say, an 'Item 112' has three 'Origin Country' records with the related configuration (e.g., required documents, Country, etc) If a PO contains 'Item 112', you are required to populate additional information in the linked…

Yes, the report in the screenshot is based on the Manufacturing Operation Tasks record.

Thanks for sharing this. I checked my customer account using MFG Mobile, and all of the 'Mfg Mobile – Work Details' are in 'Partially Built' status even though the full quantities were produced and the Work Order is 'Closed'. I checked the guide and learned that 'End Work' is a manual process: I don't think it is a viable…

Hey @User_S6FVQ, For these scenarios, we use Custom Record (Item is a Parent) to track various information related to the Item Record. In your case, it can be a Custom Record called 'Origin Country' or something similar.

Hey @User_DM6SS, Could you clarify what you mean by 'Mfg Mobile – Work Details'? I haven't seen this record in the MFG Mobile. Please share a few screenshots to help with the troubleshooting. Thank you.

Hey @User_Azayan-Oracle, Does your custom have 'Light Manufacturing' or 'Advanced Manufacturing'?

Hey @User_K51C7, Until now, we were able to modify the SCM Mobile processing only via script. I can't recall seeing any modification options via Workflow per the official SCM Mobile customization guide.

Hey @User_BCKYD, The main challenge of accomplishing this via Saved Search would be to account for multiple edits done by different users at different times. Note that 'User Role' isn't captured in System Information, so if a given user has multiple roles or is changing roles, you can't get that information via Saved…

Hey @Kedalene, Were the March 2026 Consolidated Exchange Rates entered manually or calculated by the system? When was the update done? The Consolidated Exchange Rates don't change automatically. Note that Consolidated Exchange Rates only impact the Consolidated Financial Statements, which is why they are typically…

Hey @Mike F Blend, Natively, it appears that we can identify 'Journals created from Memorized Transactions' only via Analytics Workbooks. Saved Search doesn't appear to have access to that information, so we can't use it in Workflows. Perhaps there is a workaround, other than a customization, to stamp 'Memorized' on JEs…

Hey @Daniel Katzman, What you have is a bad practice and not scalable. You need to have one Item shared across all subsidiaries. The BOMs should be updated to reflect that. Doing it any other way will keep causing all sorts of operational and reporting issues.

Most probably, the 'Transaction Line Distribution SuiteApp' scripts were designed to trigger only when the Vendor Bill is created by a user via UI. When the Vendor Bill is created by the system via Bill Capture, the 'Transaction Line Distribution SuiteApp' doesn't trigger. You can open a support case with NetSuite and ask…

Hey @Elizabeth Vance, When you enter a filter, you interfere with the 'MAX' logic, which is why it stops working.

Hey @User_V5KBL, Does everything work as you expect when you create the Vendor Bill manually?

Hey @User_XXTWN, Could you share screenshots to help with understanding your challenge? Thanks.

Hey @Maria Gabriela Barbosa-Oracle, That's a great question. Such a feature would have been very helpful. There isn't anything available that can do that. In practice, it would be extremely hard to achieve and would be possible only if NetSuite builds a tool to do so, as even with scripting, it will be hard, if not…

I know it can be done via scripting, but I don't have step-by-step guidance. I recommend working with an experienced NetSuite Consultant to build this customization.

Hey @Fartleby, When approving Purchase Requests via Employee Center, are you using the Approval Routing Feature? Thanks.