Got it. So if you keep the filter and grouping that you are using, do you have the 'email alert' settings on? You can send the results on a schedule to someone who can delete the duplicates daily. ~angela

Yes, on that condition, add 'Field = Memo' = Is Empty

Since it is being set by a workflow, I suspect the workflow is running on both quotes and sales orders. On the 'set field value' action within your workflow, add a condition to that action of: Memo is empty. This should stop the workflow from trying to set the memo field on transactions if the custom memo field on your…

Asset proposals are driven by transactions. If you are using the asset proposal - the linked transactions should already be available. ~angela

You will need to 'revalue' your assets. This is a transaction type within FIxed Assets. Whatever impact you would like to do should be done via this transaction. See Suiteanswer 21814 Applies To Product: NetSuite 2021.1 SuiteApp: Fixed Asset Management 21.1 Scenario Using the Asset Revaluation process to Increase or…

Positive Pay

When you enter a vendor bill that posts to a fixed asset account, that bill will then drive an asset proposal. When assets are proposed, you can either approve or reject the proposal. So the answer to your question is yes, you can link a vendor bill to a Fixed Asset. ~angela

When NetSuite begins to behave weird, it's often a cache issue. Have you cleared your cache recently?

You should be able to add a supervisor to an existing employee using direct list editing. Edit the list of employees to show the supervisor field, and click the direct list editing button. ~angela

You won't be able to set a brand new depreciation start date. You can set the depreciation active to false, but that won't update the asset's entire schedule. You can set the depreciation to recalculate over the remaining periods, (setting found on general subtab 'revision rules') but you can't actually stop depreciation…

I can't see them. If the memo field on the quote is set manually, then it should carry over to the SO. If it is being set by a workflow, it should only be set on the quote, so that it can then carry forward onto the SO. Make sense?

You can add 'amount - foreign currency' to your reports, to show the amount in the currency for each subsidiary. You won't find a way to show the entire report by a specific currency, as currencies are driven by the base currency from each subsidiary. ~angela

There will be an update to the asset value when you 'revalue' your asset. On the asset record under 'general' subtab, if the Revision Rules are set to 'Remaining Life', then the amount of the revaluation will be spread out across the remaining periods. If you have it set to 'current period' - all 'paused' assets will have…

What is the defect number? My users are heavily impacted. ~angela

OK, from that screen, mark all to commit the items. What probably happened is the work orders were created prior to receiving the items in. When this happens, you have to allocate the items to the transactions. ~angela

You could try adding the criteria of: Applying Transactions : Type = Invoice & Cash Sale, then on your results, instead of amount billing transaction, update that to applying transaction. Let me know if that works for you. ~angela

If you navigate to Transactions-Order Management - Reallocate Items, and plug the item number in with the location - does it show any on hand that you can reallocate from another commitment? ~angela

On employee records, birthdate includes day, month & year. You could create a custom 'text area' field to capture birth month & Day, but that will be subject to being filled in properly, since it's not formatted. ~angela

You can't 'share' an outsourced charge item. You will need one for each of the different costs. ~angela

OK, so the field on the transactions is native memo - meaning that it will not automatically populate from the customer record. Can you pull up a quote that has the Memo field populated from a customer record, go to 'system notes', and capture a screen shot of the system notes? Also, if there are any notes under the…

On your Quote, you mentioned that the 'Memo' field captures the information from the customer record, correct? Can you click on the 'memo' field on the quote, and screenshot the field level help?

OK< Got it. In your saved search, on the summary criteria, you have 'internal id' count is greater than 1. The issue with this criteria is that the internal id is not duplicated, the Document number is what is duplicated. (The internal ID cannot be duplicated by design). If you update this filter, your search should send…

Yes, this is the custom field on the customer record. Navigate to Customization Lists/Records/Fields - Transaction Body Fields to find the custom field on the quote & Sales Order. If you can take a screenshot on that custom field, I may be able to assist. ~angela

The information you are looking for should be found in the depreciation schedules/entries. All activity you described can be found within the depreciation entries. ~angela

Option A. Expense limits don't apply to purchase requests.

Is this 'memo' field the native field, or a custom field? If it's a custom field, is 'store value' checked? ~angela

If you set allow override to false, won't that fix the issue? ~angela

I tested this in 3 different demo accounts, and in each account, a memo on the quote carries forward to the Sales Order. Can you provide specific steps you are taking where you see this behavior? Also, on your Sales Order, under system notes, do you see any active or history of a workflow? ~angela

Hello, This may seem a bit odd, but why would you have the setting that allows duplicate invoices to be created enabled? If you disable that setting, would your issue resolve itself? I'm curious. ~angela

Hello, If you can navigate to the actual item receipt that these were generated from, you can edit the receipt to assign the bin. Try that, and if it doesn't work, let us know and I'll do some other troubleshooting. ~angela