Best Of
Re: How to reverse Contract Renewals bundle - order of Contract creation
Hello Kamikazee!
Thanks for sharing this concern!
based on my understanding the only way to create a contract is to create the SO first ,you can try the estimate record to be converted to SO!
you can control the creation of the contract record by the status of the SO , this means that you can create the contract even if the SO is not yet approved and this option available under the contract preferences at the contract creation & validation tab!
another work around you can perform a work flow to not post the SO without creating a contract and specify the terms you want!
Re: Identifying Assembly parts not in correct subsidiary
Hi Ken,
Create an Item type search, and add 'subsidiary' to the results subtab. Sorry for the confusion.
~angela
Re: Adjustment period changing to non adjustment while saving transactions
Hi Clarisa,
Since the custom approval workflow is enabled in journal the adjustment period can't supported , Netsuite team agreed this as system limitation and raised an enhancement request 397576
Re: TDS on Vendor Bill Credit
In your screenshot, you have not defined the vendor. The TDS field will be populated once the Vendor is defined, based upon the vendor information. (for India Tax Setup- see SuiteAnswer 41524)
If the Vendor credit is created from a bill, this should be autopopulated from the bill information.
~angela
Re: Change / Update the Saved Report link the Customer Dashboard link
Hi @Chandanesh, Alternatively, you can incorporate your custom open order search into the Custom Search Portlet on the customer dashboard.
Re: Change / Update the Saved Report link the Customer Dashboard link
@Chandanesh When you add this option into any customer dashboard, it will dynamically reflect the changes across all customer's dashboards.
Re: How add the 'Item Last Purchase Date' to the Saved Search
Hey @Ivan Babiichuk,
You might be able to do this via Item Saved Search and Transaction join. Here is an example:
Re: How to copy complete data from one NS account to another
Hello,
There is no way I am aware of to copy data from one account to another, it must be migrated - meaning that it needs to be reconfigured and the data imported.
There is no way to 'Restore' a sandbox.
You can purchase multiple sandbox accounts, that will allow you to retain the data within one sandbox while refreshing the other for current needs.
Sorry that it's not the answer you want.
~angela
Re: Change Fiscal Year View---Income Statement report
Hi @User_FL4CK per checking, you should be able to view the report with different fiscal calendar. The standard behavior of the system is that it will change its FROM and TO fields if user will change the SUBSIDIARY CONTEXT with a Subsidiary that has a different default Fiscal Calendar.
Hope this helps!
Re: Can't Adjust Intercompany SO - Line Qty
No, that is precisely what I needed to know. Thank you very much. I just want to be able to bring back the appropriate instructions to my team.
Thank you! You can close this out, now.
