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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comments
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Dear in My role I can see it, but the customized role can’t see it, what I shall I do?
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I need the role to see the related records
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Consider I need to send a sales order to a customer with bank details related to sales order currency and subsidiary so that I will use a list will change the bank details based in chosen currency
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still nothing dear,
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Michelle Jabanes-Oracle I am talking about employee entity or customer entity, and how I give permission for specific role to see the related records
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@Joahnna Given Uy-Oracle No, it does not give me the solution
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@Katerina Winklerova-Oracle hello any update here?
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Hello @GauravAgrawal Thank you, @Michelle Jabanes-Oracle thanks
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Is there any workflow can do this ?
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Hello @Michelle Jabanes-Oracle sorry for late reply, I will check and back to you but just to make sure about my case, I need not to let the purchase manager to see the specific suppliers, not only some fields
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Dear It is not work?
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Hi Thank you, @Kristoffer Viray-Oracle , for following up to resolve this The first state The Second State
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Hello, yes it is work, thank you so much
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this is what I get
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Hello I got this message
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Hello Yes the balance sheet for individual subsidiary, and we are able to check the details of the Subsidiary
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Hello @Patrick Fresnosa-Oracle Sub B will pay the charges to Sub A on the monthly basis
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Hi, it is my balance sheet for Individual subsidiary it is not zeroed out in the subsidiary level
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Hi I solved the support centre, but what about other menus for the classic centre which come originally with NetSuite, can I edit them? @James Virtudazo-Oracle
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Hello this SuiteAnswers Id: 7754 this solution not work for this case, SuiteAnswers Id: 7754 is about sharing expensis My case that there is a subsidiary charge other subsidiaries for IT admin fees
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Thank you, @Jack Daryl Espiel-Oracle
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@Tiru Chembeti hello , is there any update here?
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Hello I am there is no support center tab, also what about other drop menus, which already come with the system
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Hi Unfortunately I don't have a background in writing scripts, also not yet to communicate with any outsourcing developer To be honest this is not logical, Netsuite should reflect the value in the other custom record automatically, I don't know why all this is complectaed
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@Kristoffer Viray-Oracle @Joy Noreen Magoling-Oracle thank you it is work fine now ?
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Hello Again As you mentioned the configuration work correctly but this work Only if we can fix the issue as per my last comment, please see it here your result as per your configuration 1- The Request to forward shipment from the customer show 3 received shipment records 2- The package record shows the result after the new…
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Hi @Leonard Mallare-Oracle IT can be done the creat a custom record and using online form for it?
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@Jack Daryl Espiel-Oracle also did you checked my last comment yesterday, I suggest fixing the field in the Received Shipment Record
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Hi @Jack Daryl Espiel-Oracle Let us try it , how can this be done?
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@Jack Daryl Espiel-Oracle I think if we can fix this it can solve the issue 1- The customer create the request and chose ut shipment he wants to forward 2- but if we go to the selected received shipment record to see if it is also added to the received shipment customer record field then it will show empty So how can this…