Best Of
Re: Merge 1000+ Customer Record into 1 Parent Customer Record
Hello @Carlo Gorospe-Oracle,
Glad to have you with us today and thanks for posting here in the NetSuite Support Community!
Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!
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Re: New to NetSuite | Fixed Asset Management > Precompute Depreciation Values and Reset Asset Values
Thank so much @Micah Timbol-Oracle
Re: New to NetSuite | Fixed Asset Management > What is the Allow Asset Value Editing for?
Thank you so much @Micah Timbol-Oracle
Re: Is there a way for CRM tasks to track time as "actual work" against a project?
User_W5P2B
As to tracking actual time on tasks… There are a few ways on the task itself
1.) Manually Enter the Duration
2.) Use the Timer. the Assignee would "Start" the timer, Pause it and Stop it as appropriate.
3.) Use the Calculate Time feature, Enter the Start and End Time and any time spent on break for the Total calculation.
Automated billing? Someone else?
CDuf
Re: How can you limit the user list in the Assigned to dropdown when creating a task?
We use NetSuite.
The Inactive check box resolved my issue.
gbradley
Re: Saved Search formula to lookup a Project ID and return the Project Manager
Jervin,
That workflow was so far over my head, it's not even funny. Thank you for the detailed steps.
It took me a few tries to make it all the way through your procedure, but now I think that your solution will work for us.
In trying to go back and update the first week of June's timesheets, not all of the entries on an individual timesheet will update when you EDIT that timesheet. However, all of the entries do seem to populate the Project Manager field when you CREATE a fresh timesheet. Therefore, it may take a month to have our Searches provide all the PM's, but that is OK. This is way better than what we had (nothing).
Thanks again for the Workflow guidance. Not only will it help us in this situation, it will also help me to learn a little.
Please don't close this case for a day or two. That will give our people a chance to flush out any issues that they run into.
esabis
Re: How to restrict Email access from Vendor Invoice?
@Jervin Nicholas Teopengco-Oracle Thank you for the detailed steps. Please allow me 3-4 days to test this out and I will update the post
Re: ERROR : Field Payment Not Found
Hello @K Mukesh
Please use this formula,
Formula:TO_CHAR(TO_DATE(TO_CHAR(TRUNC({FieldID}, 0)),'J'),'JSP')