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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.
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Comments
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OK. Is the agent the Sales Rep?
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https://community.oracle.com/netsuite/english/discussion/comment/16905895#Comment_16905895 Not this one. @Tigran Shahnazaryan
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https://community.oracle.com/netsuite/english/discussion/comment/16905882#Comment_16905882 Shipping is calculated on the sales order by: Item weights being defined on the item records. Shipping boxes being populated on setup>Accounting>Shipping. Setting the shipping method on the sales order. Now NetSuite has the weights…
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Thank you @Aly Magpantay-Oracle for the confirmation. @User_WA9MO - you have your correct answer now confirmed!
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Hello @JDov , To answer your questions: 1 - The only way to enter shipping and taxes on a purchase order in NetSuite outside of estimated landed costs is to use a 'Shipping/Freight' and 'Tax' item. 2 - These values will not show in the 'summary' box as they do in Sales Transactions. 3- I have MANY clients in the US who use…
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おはよう @Mikui , 関連するすべての取引を削除する必要があります。支払いまたはクレジットメモを削除すれば、請求書を削除できるはずです請求書を削除しようとするときに、削除する必要がある関連レコードがある場合は、それらがリストされるはずです Google翻訳を使って翻訳しました。お役に立てれば幸いです
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Hello @User_7NK3Q Are you trying to make commission payments and you're trying to figure out how to calculate 20% of the sales to this 'agent'? If you can clarify what you're trying to do, I may be able to help.
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Have the user clear their cache settings>History>Delete History. The only thing needed to clear is this:
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You will need to go to the permissions list on each role, and under 'Setup' add 'SAML single sign on' to 'Full' I hope this helps!
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https://community.oracle.com/netsuite/english/discussion/4511512/offset-intercompany-clearing-account-balance-to-0-we-use-transfer-order To answer your questions: 1 - No, using intercompany transfer orders does not have any way to automatically eliminate. 2 - Yes, you will need to create an advanced JE that uses the…
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https://community.oracle.com/netsuite/english/discussion/comment/16905851#Comment_16905851 Good Luck @User_WA9MO, Please note that the Asset ID field cannot be disabled for everyone. It is a system generated field that is used in the nested FAM records of asset value & depreciation. 😉
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https://community.oracle.com/netsuite/english/discussion/comment/16905813#Comment_16905813 OK, but now that it's not a dropdown anymore, put your %numberyoursearchingfor% into the field and that should return the record you're searching for.
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https://community.oracle.com/netsuite/english/discussion/comment/16905848#Comment_16905848 That wasn't what @User_WA9MO asked for. They are asking to disable the field completely. Which cannot be done due to the nested custom records relying on the field to pull the data into the nested custom records. If they are trying…
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Hello @User_WA9MO You cannot disable this field. It is a native field used by the Fixed Asset module. This field flows down to the asset value records, and the depreciation entries.
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Hi @JMack Admin Dumb question but here goes - are the items on the SO in stock and committed?
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https://community.oracle.com/netsuite/english/discussion/4511288/why-is-the-shipping-cost-on-the-if-not-showing-on-invoice Hello @gbradley You must calculate shipping on the sales order for it to flow onto the invoice. The invoice is pulling the data from the sales order. If you don't have the shipping calculated on the…
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https://community.oracle.com/netsuite/english/discussion/comment/16905842#Comment_16905842 Hi @User_6YI1X When you say that she doesn't have access to the employee group, what happens when you view the group and send her the URL? (This is the best way to check on permissions)
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C
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https://community.oracle.com/netsuite/english/discussion/comment/16905765#Comment_16905765 But you asked for a solution without recreating a work order. #1 - you cannot Unbuild a work order #2 - You don't need a work order open to change components. I understand that you're using work orders with WIP & Routing. That…
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https://community.oracle.com/netsuite/english/discussion/4511576/history-exchange-rate-bisa-di-filter-by-date-from-to You can't see it on the currency list. What you can see is the monthly rates on the Consolidated Exchange Rate Table. Lists>Accounting>Consolidated Exchange Rate
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Hi Jan, Without having this feature enabled, I'm not sure what the issue is. I'm sorry.
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https://community.oracle.com/netsuite/english/discussion/4511583/best-practice-to-reopen-a-closed-work-order-to-modify-components You don't have to create a new work order. You can 'unbuild' the item using an 'Unbuild Assembly'. Then Rebuild it with an assembly build. Much easier and simpler to modify the components. I…
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Hello @User_WA9MO The asset ID is a field that is set by NetSuite when assets are generated from proposals. If you disable that field, you may end up with errors when generating new assets. Just an FYI. - Please be sure to do Tigran's suggestion in a sandbox and test the generation of new assets BEFORE you do this in a…
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It happens to me a LOT! Glad you have your answers Sam!
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Wait- I'm sorry, I think your list issues are coming from something else. Go to Home>Set Preferences and ensure your 'maximum entries in dropdowns" is a small number. This will ensure that the above filters appear for you.
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I mean that in the dropdown list of transactions, in the search filter, enter %and then the number you're searching for. If the transaction number exists, it should come up.
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Do you have 'Intercompany Framework' enabled in Setup>Enable Features?
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https://community.oracle.com/netsuite/english/discussion/4511581/intercompany-po-rate-and-amount-disabled-for-custom-role what are your setting on your intercompany settings at Setup>Accounting>Intercompany settings? Is there a value in the 'Markup' field? Can you change the rate and amount as an admin on an interco PO…
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It limits the number of documents displayed in the list. It shouldn't limit the ability to type in or search for the document number in NetSuite. At least that's how every field I've created with transaction lists have behaved. What happens if you search for the document number using %and the document number?
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https://community.oracle.com/netsuite/english/discussion/comment/16905738#Comment_16905738 Hey Sam, Don't you love it when the answer hits you the moment you ask the question?