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Re: Is anyone having a time discrepancy in their 2026.1 upgrade notification emails?
Hello User_N1Q40,
Yes, we have recently experienced a similar issue with both the Routine Scheduled Maintenance and the Planned Upcoming Upgrade Emails.
i.e., The scheduled time on the notification emails does not match the Customer-Scheduled Maintenance page. The time on the Customer-Scheduled Maintenance page is correct.
Note that our recent Routine Maintenance was processed at the Date and Time listed on the Customer-Scheduled Maintenance page.
Thank you,
Todd Niedringhaus
Saved Search for Vendors and Customer
Hi guys!
How can i create a saved search returning the vendors or customers for specific/selected subsidiaries of the environment?
Because some may be set as primary subs or selected in the subsidiaries subtab in vendors and customers, what criteria should work to get all the customers/vendors working for specific/selected subsidiaries?
Re: User cannot download bank file created by Payment File Administration
Thank you Angel! There was a department restriction on the folder that did not match the employee record!
Now I just have to find out who changed the employee record and why…. the joys of Admin detective work!
Thank you everyone for your suggestions.
Re: Why bulk processing is clearing a submitted matched bank transaction (unmatched)??
Thank you @Ramu Komireddy_9891 @Tigran Shahnazaryan for your help.
Re: Use Go To Record to open current transaction in Edit mode
Hi @User_DFQMH, this happens because Go To Record needs the Internal ID of the current Sales Order. Using {id} often resolves to the transaction number, so NetSuite can’t find the record and opens a new one.
Try this:
- Set your workflow field to
{internalid}(not{id}), or reference Current Record if available. - In Go To Record: Record Type = Sales Order, Record ID =
{internalid}, Mode = Edit.
Note: Workflows can’t truly do a “Reject → prompt for reason → submit” in one step. For that UX you’d typically use a custom button + Suitelet/client script to capture the reason.
Annual New Release Quiz, is there one for 2025?
Did I miss the 2025 Annual New Release Quiz? I don't want my certifications to lapse.
Thanks
Kevin
Re: SuiteScript Sourcing and Filtering
Hello @Wishal44 ,
Good day to you
Short answer: No — Suitelet fields don’t support built-in “filtering” like standard/custom field sourcing does. The source parameter only pulls from a list/record type, but it doesn’t support conditions/filters.
But you can absolutely replicate this behavior — you just need to do it manually in SuiteScript.
First you add the field, then you create a saved search, then you push the values through a loop and you can assemble on how you want it took like. Similar to something like this:
//adding a new field without a source value
var periodField = form.addField({
id: 'custpage_period',
type: serverWidget.FieldType.SELECT,
label: 'Accounting Period'
});
//creating a search that would have the accounting periods, adjust filters if needed
var periodSearch = search.create({
type: search.Type.ACCOUNTING_PERIOD,
filters: [
['isclosed', 'is', 'F']
],
columns: ['internalid', 'periodname', 'startdate', 'enddate']
});
//pushing the values on the select option with you customized results
periodSearch.run().each(function(result) {
var name = result.getValue('periodname');
var start = result.getValue('startdate');
var end = result.getValue('enddate');
// Customize however you want
var customLabel = name + ' (' + start + ' - ' + end + ')';
periodField.addSelectOption({
value: result.getValue('internalid'),
text: customLabel
});
return true;
});
Let me know if you need further clarification.
Re: How does one access the Lot/Item Detail of a work order transaction in Analytics?
No I believe I'm trying to use SuiteAnalytics Workbook
NSC | Copy Budgets in NetSuite: What It Can (and Can’t) Do
Copying budgets is one of the quickest ways to create a new planning version without starting from scratch. In NetSuite OneWorld, the Copy Budgets function is designed to help finance teams reuse existing numbers, either a prior budget or actual results, so they can build updated versions faster and with more consistency.
Per SuiteAnswer 7685 | Guidelines for Copying a Subsidiary Budget, In NetSuite OneWorld, you can copy a subsidiary's actual amounts or a budget to use as the basis for different versions of the same subsidiary's budget. This works well when you want multiple planning views for the same entity, such as an original budget and a revised budget, or alternative scenarios like “best case” and “conservative case,” as long as all versions remain tied to the same subsidiary.
However, it’s important to understand a key system limitation. At this time, the Copy Budgets screen does not allow you to select or specify the Subsidiary during the copy process. In other words, the feature isn’t built to copy budget data across subsidiaries in a OneWorld environment. Even if you manage budgets centrally and the subsidiaries share a similar chart of accounts or cost structure, the tool itself does not provide a way to take a budget from one subsidiary and copy it into another.
The practical takeaway is straightforward: you can only copy budgets within the same subsidiary. Copy Budgets is a useful feature for versioning and iteration within an entity, but it does not support cross-subsidiary copying due to the current system limitation described above. If your process requires budget replication across subsidiaries, you’ll need to use a separate method that aligns with your organization’s NetSuite governance and controls.




