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I had to do a Zoom call with Payroll Support and our onsite Administrator. As it turns out the update was a "managed bundle" upgrade meaning that it was up to NetSuite to install it for us, as they are our "solution provider manager", which had already been done. I still wasn't able to see the new notation for the South Carolina SOC, so the Administrator had to go into the employee's profile and enter the new SOC code herself. Even though I'm Payroll Manager, I did not have access to be able to see this new enhancement, nor would anyone in HR, as they do not have Admin rights either.

Hello @Vernita,

Sure thing! I will be sending an email for your account information and file a case on your behalf.

Thank you but this was done successfully via workflow

I have run the same code this morning and it is working now.

I did comment out a few sections redeployed and then uncommented and redeployed and it is working. There must be something in the deployment engine that didn't update until commented out.

@Elychelle Gulen-Oracle - Yes, that makes sense. I don't LIKE that answer and feel it is very poor design :( but you still gave an answer that makes sense and I appreciate it! Thank you!

Hi @Paul L. Walker,

Starting in 2020.1, new customer accounts provisioned will no longer have the option to select "After Transaction Entry" under Schedule Inventory Costing field in Inventory Costing Preferences. In addition, customers cannot request to have this preference enabled for them in their accounts.

Please note that this is only applicable to newly provisioned accounts. If provisioned before 2020.1, the option will still be available in the dropdown even if the account has been updated.

The purpose of this is to ensure optimize customer experience. New accounts provisioned after 2020.1 does not allow you to run costing after you create a transaction entry. Administrators can still set the costing run frequency to Every Hour or Based on Custom Schedule. This can improve inventory costing process especially if there are numerous transactions entered per day.

I hope this clarifies your concern :)

Hi @Tigran Shahnazaryan

Is NetSuite iFrame Custom Portlet an add on?

Not being able to have Pie Chart views on anything other than "Report Snapshots" is extremely restrictive.

Many thanks

Richard

It sounds like you are using Arms Length inventory transfers (paired sales order/purchase orders).

If it is a non inventory for purchase, or service item for purchase, these can't be used on intercompany transfers. See SuiteAnswer 60846:

Scenario

This error is normally encountered when the item used on the intercompany purchase order is a Non-Inventory Item or Service Item For Purchase.

Note that this item is only available for Purchase Orders and will NOT be available for use on Sales Orders. Thus, the error.

Solution

To avoid the error, use Service Item or Non-Inventory Item Type For Resale.

~angela

because To order field doesn't match with reorder qty. To order doesn't take in consideration the items sold during the lead time period

Hi Richard,

If we pull one individual vendor master then we are getting all tax numbers, this resolves our issues.

Thanks for your interest in providing answer