Elina Kourouzidou Blue Ribbon

@Judith Culanding-Oracle ! Many thanks for your input! Are you aware if there is a way to do it without manual actions from user's side or script? Field sourcing? Workflow? Repeating my question for convinience: "Is there a way with which I can copy in "Employee" field or in a custom field (Type: List/Employees) in PO the…

@Niks Blando-Oracle thank you for elaborating on my question! The client's request was to have the ability to have the qty per project for each item. Something that its been kept under "Inventory" items. There are some items that are indeed Inventory Items but the majority of the items they need to Capitalize them as Fixed…

@Niks Blando-Oracle thank you for your comment! Basically the client builds residential blocks for which buys furnitures, gardening plants etc that are been capitalized as Fixed Assets under the Building. So on item receipt, those items its not correct to affect "Inventory Account" in BS. Those hit the Fixed Asset's…

Hi @Niña Camille G. Paule-Oracle! Thank you for catching up! Tried it yes and still I am getting the validation error :(

Can't thank you enough @Tapendra Singh! :)

Hi @Tapendra Singh ! Yes this is what I need thank you! If possible please share the script!

Hi guys! Any insights for this??

@Niña Camille G. Paule-Oracle Hi Nina and thank you for the information shared! I have added a 9 characters number with the last been a letter and still I receive an the error:

@Niña Camille G. Paule-Oracle Hi :) Its Vendors!

@Clarisa De Torres-Oracle thank you for clarifying this. Is there any guidance for customizing the standard reports and remove the 2 level of summarization?

Hi @Tapendra Singh ! Thank you for reverting! As I understand "Messages" subtab is a limitation for NetSuite. Is not there by default as in other records. Thus I basically need something to imitate the "Messages"subtab, in order for the user to be able to see all the emails related to this record. As I understand, your…

@Angela Bayliss Thats genious!! Many thanks for sharing! 🙏 Well my scenario specifically is with Employee Type. For example, I want to send an email to all the employees within the Procurement Team. The procurement team has employees with employee type: Procurement Manager, Procurement Officer and Procurement Specialist.…

@Michael RTP thank you so so much for your insights. Indeed you captured the picture again. Real life scenarios can be really complicated, because even if we use the generic email of the depart (ie. accounting@company.com) people that are not in the systemic process will get it as well. Not all the people in the accounting…

@SILJA K C thank you for you reply!

@Tapendra Singh you are a life saver! Can't thank you enough! Thanks a lot 🙏

Thank you all guys for your insights! ( @Tapendra Singh @Angela Bayliss @Alex Joves -Oracle @Didik_Rohadi )

Thank you Vishnu for your reply. So you are suggensting that this can only be achieved through script? Any other ideas?

@Didik_Rohadi many thanks for reverting. So there is no any way with which the adiminstrator can modify this "Purchases" portlet in Employee center?

@SILJA K C perfect! Thanks a lot for your reply! Its exactly what I needed.

Perfect! Thanks a lot guys for your replies! ( @Jeanne Padilla-Oracle, @Sakshi_Garg, @SILJA K C )

Thank you @SILJA K C ! It worked :)

Hi @Jeanne Padilla-Oracle and @SILJA K C! Thanks a lot for the calrifications provided. Just one more clarification, 60days back from which date as a starting point?

@Angela Bayliss thank you for supporting my understading. I am afraid standard fucntionality is a limitation to them as they currently transfering from a system that this functionality was there. And the client needs to be aple to change the amount applied in the Bill, something that is not possible if you enable the…

@Angela Bayliss many thanks for sharing your insights. We do not have the "Auto apply" feature enabled, as we want the prepayment's amount applied to be editable each time. But the expectation was that, if you click "Make payment" from a specific Bill, generated from a PO, somehow the available not applied prepayments…

Thank you @Tigran Shahnazaryan and @Jolly Ann Buhay-Oracle for your input! Much appreciated.

@Dext3r I am thinking that probably is something specific to the "Contact" field because still: Typing each name seperately: And then adding OR/AND: Thank you so so much though. For sure I will use it in other saved searches.

Hi @Dext3r ! I changed "Default Text field filter" but still doesn't work: Thanks a lot though is really helpful! I think I am just unlucky and nothing works for me ;p

@Dext3r hi! Thank you for your reply! I tried "OR" and "AND" but unfortulately it doens't work: The pipe (|) i found it in Answer ID: 66022

Hi @Todd N Niedringhaus! It worked! Thanks a lot for sharing :)

Hi @Todd N Niedringhaus ! As requested: