My Stuff
Comments
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Thank you! The community rocks!
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A screenshot of what exactly? All of the relevant info are in the attached txt files.
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Hi @Richard James Uri-Oracle I'm sharing a workaround, this is not a question.
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Sure does this help?
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Here's how we solved the problem. Using a freely-available bundle and custom records. Enable Global Search for NetSuite Inbound Shipment Records Step-by-Step | Limebox Now available as a public bundle (ID 489255)
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done!
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My solve for this is to add and make mandatory the "Country Code" freeform text field (custrecord_2663_entity_country_code) from the Bank Details record in the Payment file template in the "Entity Reference fields" section: <refField id='custrecord_2663_entity_country_code' label='Country Code' mandatory='true'…
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@Toanne Termeer - van de Ven thank you!! We were seeing the same issue and now that that field is showing up it works as expected. Yay!
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I just received this email: Thanks for attending our virtual event last week, "What’s New in NetSuite 2023 Release 1". We wanted to follow up with a response to your question, sorry we were unable to answer it during the event. You asked: “Is Smart Count a paid suiteapp?” Answer from webinar presenter: Smart Count is free…
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Interesting...that conflicts with the previous post I read Smart Count - WMS? — Oracle NetSuite Support Community
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It is my understanding that WMS is not a requirement for Smart Count. I do see how OneWorld is required as the locations are tied to subsidiaries.
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FYI the locations are filtered by the subsidiary set on the employee record. If you wish to see all locations you will need to set the employee record to the parent subsidiary. Just got with support on this specific issue.
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thanks @Jack Daryl Espiel-Oracle thought this would be the case. i will post here when we solve this.
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@Jack Daryl Espiel-Oracle any luck finding what field I would reference here?
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@Jack Daryl Espiel-Oracle yes that is correct
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@Jack Daryl Espiel-Oracle confirmed it is working. Thank you!
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@Jack Daryl Espiel-Oracle yes that is correct
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Yes I still need help here. The issue is not related to what is selected in the filters. The issue is that PPD files are only created for employee expense reports. We need them created for when a bill is a vendor that is an individual. Does that make sense?
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@Jack Daryl Espiel-Oracle
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I will await your response with bated breath :)