Chelsea Jacobs · NetSuite Administrator · SuiteMaster

Hi Divya, My FAM module is a bit different so maybe that's the discrepancy. For reports I go to FAM > Reports > Generate Report. The results of my criteria would then be a report. However, for the Asset Register (which is a saved search), I go to FAM > Searches > Asset Register. On the Asset Register, because it's a saved…

Hi @NickSuite I found this same topic discussed on Reddit about a month ago. Link below but the solution is also copied below to see if this will work for you. Additionally, I recommend filing a ticket with NetSuite Support. The more people that lodge this complaint, the more quickly the app may push out a patch. The…

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Hey @Divya Unnikrishnan That setting is for financial reports. The Asset Register is a list and since the asset was mistakenly added and then disposed of, it will be listed in the register.

Hey @Divya Unnikrishnan Once a Fixed Asset is depreciated against you have to fully dispose of the asset. It cannot be deleted and you can't reverse it as a means to eliminate it. You've already reversed the depreciation so you can move onto the next step of disposing of the asset for $0 proceeds. The Disposal Type would…

Hi @Elina Kourouzidou You would need to determine which list (saved search) is causing the error to review the Audit Trail. When you know which list is causing the issue: Select Edit on the Saved Search Select the "Audit Trail" tab (to the right of Criteria and Results tabs) This will tell you who created the search and…

C) Revenue element

Hi Mich, What is the Customer Status: Customer-Renewal used for? I understand Closed & Lost but not Renewal. What is your favorite hobby?

Hi @CristianCiz I'm sorry the recommendation didn't work. I'll let Gurus with more script knowledge advise further. Good luck!

Thanks for confirming. Here's what AI recommended but of course test and/or review with a developer: /** Corrected Inventory Adjustment Script Works for Lot Numbered Inventory Items with Bin assignment */ var invAdjust = record.create({ type: record.Type.INVENTORY_ADJUSTMENT, isDynamic: true }); // Header fields…

Hi @cristianciz Is the Bin number 114? If yes, try using the internal ID number for the Bin number instead of it's display name (114). If you open the Bin record in NetSuite, the URL will contain the Internal ID. Add that number in this section of the script and see if that clears the error. sublistId:…

Hey @Elina Kourouzidou On the Customize Report screen, have you tried selecting the "More Options" tab and unchecking the "Show Zeros" Report Option?

B) Formula 

When is the Ask a Guru Live even for November? I haven't seen an announcement.

D. When Sales Order Gets Approved, Auto-Change Subscription Status to ‘Pending Activation’

Hey @Dext3r See my response from earlier this morning on it's purpose.

Hi @Elina Kourouzidou When your team member(s) are opening the Bills list, what View are they using? If they're not using the Default, and instead are using a Custom View, then the Saved Search being used as a View needs to be permanently corrected by the owner (or Administrator) so that the first Sort By field is one of…

Hey @Dext3r The To Be Fulfilled field is a native NS field that's used as a system flag internally to indicate whether a line can be fulfilled or not. An example would be a mixed SO where some items can be fulfilled and others can't based on their Item Setup. The field is hidden natively and even selecting "show" will not…

Hi @User_8LGY2 As far as I know, the answer to both of your questions is no. Original Vendor Bill - A memorized transaction is just copying transactional information but it's not connected to the original bill in any way. You could try creating a custom field and then introducing a custom script that populates that field…

Hi @brocha You would need to use a Relative date setting so that the search rolls forward each time it's run rather than choosing hardcoded dates. In the Criteria of the saved search try the following: Add Date field (or whatever date field you want to use) In the pop-up select the following: Date: Within Blank box next to…

Hi User_HO3PP Does the Reports > Vendors/Payables > A/P Payment History by Bill report meet your needs?

B. Custom List

C. Field Groups

Hi @User283824 Have you tried creating a standard Inventory Item so you can track quantities, but set the COGS Account field to a Marketing Expense account?

B. FOB (Free on Board)

Hi @User_PCF01 To my knowledge, there's no direct permission to control that but there may be a few work arounds you could try: Customer Payments & Invoices You could restrict a role's access to these transactions so that they're not able to apply Credit Memos because they can't view/edit these transactions. Custom Credit…

B) Create a custom transaction line field on Sales Order Item sublist

B. You must use the same Center as Role that dashboard will be published to. D. You must have Publish Dashboard permission.

Hey @Dext3r Try using the Script Deployment saved search and set the Record Type to Sales Order. I know each customer's use cases are different but if possible, I recommend seeing if you can combine any of your scripts into one master script running on the SO. We went through a cleanup last year where we implemented that…

Hi @Kedalene Is this administrator in the standard Administrator role or using a custom administrator role? Have you tried creating a new simple transaction saved search to see if the users can see the email subtab on that one?