Best Of
Re: Definitions of all Roles and Permissions
Hello @User_1D0ZP, I understand that reviewing all the rows and columns in the Excel sheet can be overwhelming. You can instead refer to the Standard Roles Permissions Table below to see how permissions are assigned across the standard roles.
Standard Roles Permissions Table
Access Levels for Permissions
Feature Permissions Documentation
_________
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click here for more details.
Re: Parent Child Customer records - Guidance / Best practices
Hi @User_3172U
The Subcustomer must be listed under Parent Customer record under Relationship tab > Subcustomers.
Here are the possible reasons why and what you should do/check:
- After assigning a parent on the Child Customer record, you must save (or refresh) the record for NetSuite to update relationships. The Subcustomers subtab on the Parent record will only show related subcustomers after this update.
- The Subcustomers (or Child Customers) subtab may have filters (such as Active Only or by subsidiary) that hide some relationships. Ensure filters are clear. Customer Default View is the default view under Subcustomers list.
- Your role may not have access to view all customers or certain Subsidiaries/Entities, which can affect what appears on sublists.
- If there’s been customization (via SuiteFlow/SuiteScript) or record duplication, there might be issues with data consistency or display that require admin intervention.
- It may be a caching issue, try to clear the browser's cache.
Re: Reopening and bulk closing periods again can affect consolidated exchange rates?
Hey @User_P6PVX,
The process of updating the Consolidated Exchange Rates is manual and done by the user. The "Calculate Consolidated Exchange Rates" task is included in the Period Close Checklist to ensure the task is completed during the Period Close process.
When you use the "Quick Close" to close the periods, the Consolidated Exchange Rates will stay intact.
Re: Your account has been identified as eligible for an automated upgrade to SuiteTax
Hey @Gino Matthys,
There is a risk that the upgrade will impact the E-invoicing Integration.
NetSuite specifically mentions the following in the FAQ:
If you use any third-party integrations, particularly those that involve the creation or update of taxable transactions, please check with your vendors to ensure these integrations are compatible with SuiteTax.
Note that you can reschedule the upgrade to a later date if you need more time to review it and its impact on the integration.
Re: Bill Button missing in Item Receipt
I tried the mentioned steps, but the Bill button is still missing. I will go ahead and raise a support ticket.
Thanks
Re: Cashflow in Netsuite
Hello ,
NetSuite does not currently have a native standard report for the Direct Method. This functionality is logged as Enhancement #44367: 'Cash Flow Statement report > Include standard report using the Direct Method instead of the Indirect Method.
Hope this helps
Re: Cashflow in Netsuite
hii,, standard in netsuite using indirect method, for direct method i think we need to customize it
Re: Israeli SAF-T (Standard Audit File for Tax) Solution
Hi @Todd N Niedringhaus, thank you for posting in the community! I'm tagging here some of our active community members in case they have insights/workarounds:
@Tigran Shahnazaryan @Vernita @Able Wilson @Amanda Edwards @Tiru Chembeti @Dext3r @Chelsea Jacobs
Re: MRP and Pending Approval Sales Orders
Hi @User_S6FVQ,
Kindly check your Inventory Management Preference:
- Login as Administrator
- Navigate to Setup > Accounting > Inventory Management Preferences
- USE UNAPPROVED SALES ORDER IN ITEM DEMAND PLANS
(Is it checked or not?) If not, kindly place a checkmark. - Click Save
- Calculate the Item Demand Plan again
Let me know if this works for you.
Thank you!
Respectfully,
Trixie
Re: Introduce Yourself!
Hi Oracle NetSuite Family,
My self - Personal Profile
Name : Ramanjaneyareddy.komireddy
Marital Status : Married
Nationality : Indian
Languages known : Telugu, English
Hobbies : Photography, Travelling, Music.
My Experience,
- Having a solid experience on NetSuite Implementation, Customization, Suite Builder, Suite Analytics, SuiteBundler.
- Strong experience in in Order to cash(O2C), Procure to Pay(P2P), Record to Report(R2R)
- Strong working knowledge to create specialized dashboards, custom searches and reports, Marketing campaigns, Workflows, Mass Update, Suite Billing, CRM, CSV import, Suite bundling, ARM(Advanced Revenue Management),creating a KPI Scorecard/KPI Meter, different types of forms, PDF/HTML Layouts and have good exposure to customizing roles, centers.
- Responsible for business process, including setup, configuration and customization, and overall client management.
- Having a best experience in QA testing, Identify the bugs, Reporting to the technical team, Maintain bugs report.
- Participated in UAT (User Acceptance Testing) and handling UAT issues/change requests.
- Excellent understanding of business practices as related to Accounting, Inventory Management, E-Commerce and Customer Support.
- Worked extensively in developing Application Design Document for any Custom development.
- Writing, updating, managing business process documents, product requirements and use cases.
- Good experience with the data migration and imports.
- Best experience in System integrations & data mapping triggers.
