Hello, I don't think that you can provision access to void a payment without provisioning access to edit the bill payment. Sorry it's not what you're looking for.

This is possible, using a script. The script would have to compare the base price to the personalized price set, and block the line if the personalized price is lower than base. Hope this helps!

I'm happy to assist, but I'm not sure of the question? My client uses OKTA for all SSO users. For the integrations, they use token based authentication - so it's a mix of OKTA & Tokens I hope this helps.

Hi @PaulRipley , This is done with multiple imports. As @Tigran Shahnazaryan mentioned, you really should work with your NetSuite consultant.

Absolutely you can. I have a client using OKTA, and it works quite well.

D - Invoice

Yes, you should be able to make the total weight field a formula of quantity*unit weight.

To set all attachments as pdf, do a mass update to ensure that PDF if the setting on all your vendors. Hope this helps!

Uncheck 'Store Value' on your field. This is your issue. Once you uncheck that setting, you'll be good to go.

Hi Dwight, Sure, here you go! This is from a testing account, but I've covered the names of the customers anyway. The trick with reports is to be careful of the folders you are pulling the fields from. In this case, I chose the 'Profitability' folder (transactions) and the ship to from that folder. Make sense?

Revenue reports are driven by sales transactions - so you would need to add the shipping or billing address information from the transactions - not the addresses from the customer record. It's entirely possible, if you choose the transaction address fields. 😉 I hope this helps.

Hi Veronica, I have no idea how long the results remain visible. I've noticed that the person who performs the merge can see the results when others can't. I'm sorry - it's not anything I've paid much attention to in the past. The vendor Tax ID's not matching will ALWAYS cause the merge to fail. You could create a vendor…

I understand your dillema, I really do. You have to make the decision that fits your company. You can choose to do nothing, and continue the issues you currently have. You can change the name of the inventory item you want to retire (add a suffix of 'DNU' or something) If you do this, you can then transfer all inventory on…

Hi Hannah, I don't think that you'll find a search or any other report that will provide you this information. I'm sorry it's not the answer you want. What you CAN do, is make a process for your team to follow. Customers/Vendors being merged could be an operation done on a schedule. The person who performs the merging…

The role is not using single sign on. I will file a case.

NetSuite has 'Tiers' of licensing. These tiers allow for transaction counts, user licenses, and processing queues for scripts and csv imports. If a company has 250,000 transactions per month, they will be on a higher 'tier' than a company that has 250 transactions per month. Tiers are also directly tied to full user…

Special Order items are definitely the way to go. A PO is created (if the vendor is assigned to the item) as soon as your Sales Order is approved. The materials from the special order PO are committed to that Order, when the items arrive - engrave and pass along to the customer. I hope this helps!

This doesn't seem like a good enhancement, as showing the workflow logs on any record is basic behavior. Thanks for the information, although it is disappointing. Thanks.

Hello, You mentioned that you don't want to change your item types, but in your case, I believe that creating the cut pieces as assembly items is the best way for you to go. While accounting may not like the change (nobody likes change), having the assembly items being the different sized you cut the raw materials into…

Any user with permissions to transactions can create a user note. There are no restrictions on who can create user notes.

Have you tried to hid the subtab itself? Customization- Forms-Project form - uncheck the 'A/P-AR Details' Subtab? Your custom role doesn't appear to have the permissions to see the transactions, so if the subtab isn't needed for any users, you can hide the subtab. If others need to see this, then it becomes a training…

Your screenshots show 'customer owned inv item' - If this is truly customer owned inventory, it is recommended that it be isolated in it's own virtual location. This way, you can set the actual lot number of the item on the inventory detail line. It sounds like you are trying to define what lot number owned by the customer…

Depending on what type of bundle installation it was, it may not be possible. IE- if you developed something and shared it with that account, and it was installed - the bundle will remain in the target account unless it is manually uninstalled by a user. If the bundle was provisioned from a NetSuite Solution Provider…

Subscription Plan

@Niks Blando-Oracle @Robert Nedelkow-Oracle Is this standard behavior? Workflow logs are not available on BOM Revision records? Thanks in advance for your help!

False

I'm glad that it is easily reproducible. Ugh. Thanks Sam

This suiteanswer applies to advanced manufacturing. What if advanced manufacturing is not installed/used?

PERFECT ANSWER ANGELICA!

We're guessing a lot here: If you have a non inventory item for sale, and you do not have 'Price Levels' enabled, the 'rate' is the only field available to list a price. If you have a non inventory item for sale and you do have 'Price Levels' enabled, the 'base price' will be available, if this price level has not been…