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Time Sheet Approval - Only by Project Manager not by Employee Supervisor
Issue - I have observed that PM listed on the project as well as Employee supervisor listed in their profile they both receive the time sheet approval request. How can we make the option only project manager listed on that project should be able to approve time sheet, not employee supervisor. Please guide how to do that.
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Does anyone have any experience with a Multi-User Sign-Off Step in a QMS Inspection?
Greetings! I have a client ask where they are looking to have two Users 'Sign Off' on an Inspection Step in NetSuite QMS, specifically on the Tablet. What the client is looking for is: - Upon the initiation of a new Work Order Issue (Tablet), an Inspection Step pop-ups requiring, essentially, a '2PA' or '2 Person…
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What does 'Mine & Unassigned' Filter means on approve time?
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Use Go To Record to open current transaction in Edit mode
Hello, Maybe I am going about this the wrong way, but I have a sales order approval flow and when the approver hits the reject button, I want to open the sales order record and make a reason field required. I thought I could do a go to record and just open in edit on the same record, but I can't seem to get it to work. It…
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Email for Approval
Hi All, I have a question regarding this email notification. This email is used for approving an Expense Report. I am not sure whether it is generated by the standard NetSuite system or by a customization. If it is a standard feature, could you please advise how it can be configured? Thank you! (The Expense report use…
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Skipping Approval Status
We have created a custom workflow for purchase requisition. In the workflow, it was configured if a respective user raises a PR, it directs for the Authorized approver to grant the approval. Until grant the approval, it should go to "Pending Approval" Status. But it goes to "Pending Order" status which is the status after…
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Re-Approval for Rejected or Approved Purchase Orders and Purchase Requisition
We have created a custom workflow for a Client who use NetSuite. Approvals for the Purchase Orders and Purchase Requisition will be triggered based on a threshold limit and currently its working fine. Now the client has requested, to submit for Re-approvals those approved or rejected POs or PRs with amendments. So, How we…
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Zone Approvals
Hello Has anyone had experience of Zone Approvals from Zone & Co? We are considering purchasing this to replace Flexi Approval which are a nightmare. Kind regards Paul
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Bulk Approve Timesheets as Administrator
Hello, I need a way to bulk approve timesheets in our system. I am the Administrator, so I do not see any timesheets in my "To Approve" tab, and there is no option to bulk approve in the "Bulk Actions", Right now, the only method I have available is using integration manager to do a mass import to change status on…
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unable to edit the existing Approval Rule
When I want to modify the existing Approval Rule so I change the End Date field ,that changed to a date before the current date. Then the system does not allow saving due to the following error: "Row 1: Please enter value(s) for: Approver." After, I fill approver and save the field is blank. It doesn't save approver. When…