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Celebrate Your 2025 Community Recap & Achievements!
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.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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OK - let me review it. BRB ~angela
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If I understand correctly, you want to update the name of the approver on RMA's, and the field was set by a workflow. You can do this a couple of different ways, but I'm not sure if you want to update the workflow or update the transactions… ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16857960#Comment_16857960 You can send @Robert Nedelkow-Oracle a message to request they be merged. You'll need to find your other accounts and provide them as well. If you provide them with the info, they can merge them! ~angela
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Here is a link to the NetSuite Schema page - provides field names for - everything. https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/schema/record/account.html ~angela
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https://community.oracle.com/netsuite/english/discussion/4492574/customer-has-unbilled-orders-value-but-nothing-outstanding-when-searching If you look for sales orders that are closed, that may do the trick. Unbilled orders are just that - sales orders that haven't been billed. This can include Sales Orders that were…
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I would love to have the ability to 'unsubscribe' from posts where I'm not adding value. Sometimes when I log in I have so many alerts that I can't find the posts I was following to provide help. Unless there is a way and I don't know how to do it? ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16857924#Comment_16857924 Honestly, I have no idea why NetSuite does what it does sometimes. A brilliant program written by MIT grads who have never worked in an office….. I can guess that they included that sentence for any account being newly configured. If…
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Click on the 'direct revenue posting' checkbox. But be aware that you can't combine these types of items with items that do have deferred revenue on transactions. If you want to blend items that post directly with items that have deferred revenue, you can set up a revenue recognition rule that is 'Direct, one time posting'…
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Answer is Copy to Account. B
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https://community.oracle.com/netsuite/english/discussion/comment/16857587#Comment_16857587 Shenanigans- I love it! You can also inactivate any forms that you don't want anyone to use, to prevent 'shenanigans'. Good luck! ~angela
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If they already have users using NetSuite with Okta, the setup has already been completed. FYI. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16857861#Comment_16857861 Creating a support case, meeting with OKTA and talking with everyone will not negate the need to create the employee in NetSuite and provision them with a role. You cannot provision a new NetSuite user via OKTA. Its not possible to…
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You cannot disable advanced BOMS, once you have enabled it, unless it's a brand new account and there is no data in it. If you enable it within an existing account with assemblies and components, you cannot disable it. Here's why: When you enable the feature, all of the assembly items with components are updated to the…
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https://community.oracle.com/netsuite/english/discussion/comment/16857858#Comment_16857858 You will not be able to provision access to NetSuite directly from Okta. You will have to actually log into NetSuite and create an employee, assign them a role with SAML (roles should have this enabled if they are using OKTA). ~angela
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Is that the only way to set up customer/opportunity status? Of course not! If it were, you couldn't edit these or create new ones. Your confusion seems to be coming from the opportunity status and the customer status, and how they work together. For new possible customers, the customer status will be updated automatically…
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You should be able to do this in 2 different searches. 1 includes the 5, the second excludes the 5. Create a transaction saved search: Reports>New Search>transactions. Give your search a name. Under the Criteria Subtab: Type=Item Fulfillment Item = 5 top items, by name. Date= Relative to the month Results: Transaction…
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https://community.oracle.com/netsuite/english/discussion/4492583/bundle-deployment-wizard-customer-name-can-include-15-letters-how-to-mass-update-roles-name You cannot Mass update the custom roles after they are created. You can edit and update the new roles individually. Sorry that it's not the answer you're looking for.…
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Do you have multi currencies turned on in your account? ~angela
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You cannot provision NetSuite using Okta. You must log into NetSuite, create an employee record, and assign the employee record a role. Once you do that, you can place the NetSuite tile on the OKTA dashboard for employees to use. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16857682#Comment_16857682 Many accounts are created automatically when installing/enabling different features in your account. These system generated accounts are used in NetSuite backend processing. Often, people will create all new accounts, and are left…
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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…
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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…
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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…
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https://community.oracle.com/netsuite/english/discussion/comment/16857521#Comment_16857521 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
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OK< if you go to setup>Accounting>Shipping, and edit the carrier registration - what do you see as label types in the settings?
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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…
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https://community.oracle.com/netsuite/english/discussion/comment/16857505#Comment_16857505 Oh wow. OK. So, standby - let me go look something up.
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Purchase Order
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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
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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