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Hey @KNason76,

The Costed BOM SuiteApp only supports Items with Standard Costing.

NetSuite doesn't have a solution to calculate Estimated Assembly Cost for Items with Average Costing.

I built a custom solution for customers who needed that.

An SFTP key is part of a two-factor authentication process that enhances the security of SFTP protocols by adding a layer beyond just passwords. It involves a pair of keys: a private key held by the user and a public key stored on the server.

For reference please check on below URL
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4855401415.html#bridgehead_4855406381

Hope it is helpful to get an initial understanding,

Thank you Cali, John and Jeff! :)

Hi @Central Scrutinizer,

I agree with John, Consolidated Invoicing SuiteSolution is deprecated and no longer available. Currently, there is no built in native solution for combining/consolidating month of Invoices into a single Invoice in NetSuite.

Invoicing Grouping new feature on the other hand is a new feature that was part of the 2020.2 Release. If you were to go into your account, the feature would be available (Setup > Company > Enable Features : Transactions : Billing : Invoice Groups). Currently. there is a limitation where for an invoice to be eligible for grouping, it must be created from a Sales Order and the Invoice Grouping box must be checked.

With regard to your concerns on your SCA website, Jeff here would be the one to continue assisting you. Thank you and we hope you are keeping safe! :)

Kind regards,

Shamie

@MikeGodbout

Below are the steps to achieve the requirement:

STEP 1: Create Integration setup>integration>manage integration

STEP 2:

Create a role With Permissions

Make sure to have these permissions for the role you would like to create token.

STEP 3:

Assign this role to the User, in my case it is "fixed assets manager"

STEP 4:

Access Token Creation:

Please Hit like if this solves your query. Thanks!!!

Your fine, no worries :)

I did, thanks! It is required for both DD and EFT in CPA-005 formatting.

Hi Jervin,

thank you so much for explaining. it helped a lot. :)

Hello @Ken Davies,

You can delete it by editing the Script Deployment Record you created.

You can access the script deployment record via the script record. It can be found in the Deployments tab.

I hope this helps!

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Nevermind. A simple log tells me it's running.

I was just expecting something to go wrong. Apparently nothing is wrong but nothing is being created. Will continue~

@Nicole Mendoza-Oracle - YES! Thank you so much! I did an extensive search in Oracle Help and on the internet and could find NOTHING, but you have solved it! Bless you! 😀