Anytime I troubleshoot, the first thing I do is copy and plug the error into SuiteAnswers. When I did that, Voila! Suiteanswer 92077 Applies To Product: NetSuite 2023.2 SuiteApp: Bank Feeds SuiteApp 23.1.1 Scenario Using a Custom Role with Full Permission on Financial Institution Records, the user gets an error: "The…

If you add the discount line to a transaction, it will discount the lines above it. For example: Item 1 - $10.00 Item 2 - $10.00 Discount line of 10% = $2.00 Item Line 3 - $20.00 Item Line 4 - $20.00 Discount line of 50% = $20.00 and so on. the biggest difference you may see is the 'discount' subtotal on your printed forms…

Ugh. Per Suiteanswer 28085: The Bar Coding and Item Labels feature automatically generates a bar code for each item. This bar code is based on the Item Name/Number, or Stock Keeping Unit (SKU), on the item record. Item bar codes are generated based on the contents of the Item Name/Number field in an item record. Most bar…

I don't believe so. Once it's printed, it should fall out of the queue to print, correct? It's just a file you generate to print? ~angela

OK< if you go to setup>Accounting>Shipping, and edit the carrier registration - what do you see as label types in the settings?

OK, SuiteAnswer 97035 - Please follow these instructions, and let us know if it works? You didn't say what model zebra printer you have……. Last Updated01/23/2023Reading Time1 minAnswer ID97035 Applies To Product: NetSuite 2020.2 Scenario User needs to setup Zebra ZP500 printer to be able to print Integrated Shipping…

Oh wow. OK. So, standby - let me go look something up.

Purchase Order

You will need to update your 'stock' unit. It doesn't matter what purchase unit you set, the 'stock' unit drives the UOM you will stock on hand. ~angela

For label printing issues I suggest you file a support case. You will have to 'configure' the printer to recognize and print the labels, and that is more than can be done in this platform. Sorry I'm not more help. ~angela

You can do this without changing your subsidiary heirarchy. run your income statement with all subsidiaries consolidated. Click customize Add a 'subsidiary' filter and choose the subs you want in the report. Save & run, showing totals. Voila! (It works, I just tried it)

Also- you should always blur out the client account number within the url. ;) ~angela

One of the records has a 'represents subsidiary' defined. This makes this record an intercompany entity, which can never be merged with a regular entity. Hope this helps. ~angela

Hi Mich, When I do that, I see things like this right up at the top. The 'format' question has been closed for some time.

I would love to see an easier way to navigate this community. As many people know, I log in for a minimum of 30 minutes each day, and focus on answering questions that have not yet been answered. I'm here to help people. However, navigating the community is a nightmare. If I click on 'unanswered', I see things like this;…

There isn't a way to import Memorized transactions today, as there are settings on the memorized transactions that must be set when creating one. As almost any transaction type can be 'memorized', supporting the creation of memorized transactions via CSV would be - difficult. I will note that when using auto bank matching,…

Quick Note - Please be very careful of any external access to NetSuite without 2FA or Tokens. You're opening up your system to security breaches if you do so. Not recommended, and in today's world, not safe for your NetSuite account. ~angela

OK< Curious, as you can set the backorder quantity to appear on pick tickets and pack slips, why do you need to also show the backorder quantity in the UI? Maybe we can assist in resolving your issue a different way? ~angela

A single sales order? How many lines does the specific sales order have? ~angela

The second image is of the email message. I didn't save the file on my computer, I snipped a screenshot of a custom sublist page and pasted it into the email. It was never saved to my hard drive. ~angela

You have the custom field set to decimal type, it should be integer. ~angela

Previewing the message sent: Email Received: So the images aren't coming through to inbox at all. ~angela

I tested this, and got similar results as you did. The image can be seen in the email within NetSUite, but when it hits my inbox the image is not visible at all. When I sent the email from NetSuite, it told me that I was sending a blank body, so I added a few ……. All that came into my inbox is the ……. ~angela

What You're asking for is currently not supported. If I understand correctly, you'd like to purchase using one subsidiary, and have the items received at child subsidiaries. If that's the case, this is not possible. Your purchase order subsidiary will always be the subsidiary where you are purchasing the items. Unless you…

Hello There, That subtab is not editable, but you can replace it with a custom sublist pretty easily. - Created a search with the results you want Navigate to Customization>Forms>Sublists>new Fill in your search, search type, etc Choose the transactions of 'Purchase' ****Note that you will have to update the Purchase forms…

Clear your internet cache - If it's just hanging and not letting you save, clearing your internet cache will help. Once you clear your cache, if it still hangs up, look at the system information tab>workflows, and make sure that you don't have an active workflow interfering. ~angela

Answer C - Both Statements are correct. Second question is a trick one. You can have a PO with an item line or an expense line, but you can't have a PO without both an item line and an expense line. ;)

Billing Account

Hi Ken, Create an Item type search, and add 'subsidiary' to the results subtab. Sorry for the confusion. ~angela

You can create a saved search on items, with the search results showing 'subsidiary', and a filter of 'item'. This way, the items will list each subsidiary they belong to, and can be searched by item name. When a user is trying to add the components for an assembly, they can use the search to confirm each component has the…