Elina Kourouzidou Blue Ribbon

@Sakshi_Garg thanks for reverting! I thought that the layout would be available to play with. Then we shall wait then :) Because clients' are keep asking then the appropriate approach is telling them to wait until January 2027

Hi @Sakshi_Garg! Thanks really enlightening! I searched in a 2026.2 environment "Reports > Financial > Financial Rows Layouts" and I cannot find "IFRS18 Standard Income Statement Layout". Has anyone used this Layout by now?

@Aly Magpantay-Oracle thank you for reverting! I am starting from the standard Asset Register Saved Search:

Thank you for your insights guys! The client its working with MacBook only and they do not have license for Microsoft 365 (Excel) and when they try to open excel files with Numbers' app the data its disoorganized. Is there any free substitute of Excel other than "Numbers" for MacBook?

Hi guys! The problem was the "Field Value" action on Entry in the workflow, where it was setting the next approver as "null". Thank you all for your insights and ideas.

Hi @Chelsea Jacobs! Thank you for you input! Any other suggestion would be welcoming @Ayitah Tallada-Oracle. I am trying to gather sever points of view/recommendations.

@Alex Joves -Oracle thank you for clarifying this. Are aware for any workarounf with which we can "tide up" the menu of those users? Because this role its intended to be used by "Approvers" that they want only to see the records that are interested to (ie. only vendors).

@Jervin Nicholas Teopengco-Oracle ! Thank you for sharing your thoughts! Next approver field its not empty: When clicking the "Approve (CFO)" button I get the error:

@Niks Blando-Oracle thank you for you insights! Are you aware whether there is a specific module for "Property Management" industries?

@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 :)