Hi lilywu There is no maximum number length available currently. You can deploy a script to check the character count and restrict it accordingly.

HI MA User_576EZ, Is your requirement that users should not be able to post any transaction on parent segment. If yes, you can deploy a flag and on check of that flag a script can be deployed on transaction where users will not be select this segment on any transaction.

Hi User_R6WMC, When you try to change the account on items, it tries to change the GL impact for transaction in retrospective way. If you do not want to change the previously posted transaction, try creating a new item and inactive the existing one.

Hi User_IJB6M, Yes, you can. it will have no impact on SB or production. Also, note its a recommended suggestion to check the entire working in release preview instance before production. RP is already enabled for many accounts and production accounts are now getting upgraded to 2022.2

Hi MA User_576EZ, You can Pass a reversal JE to nullify the accounting impact and post new Opening balance as required considering Open Bills, Open Invoice, and TB. If this is still complex, you can delete those data as required and upload new AP AR GL data.

HI Vernita There is an upgrade on suiteAnswer for demo account. Kindly use Production or Sandbox account meanwhile.

Option 1 : If this is the case, you can create a field on department as "Do not Allow Posting" and mark it as checked on department master. In you workflow, use the condition RETURN USER ERROR with below criteria. Option 2 : If you do not want to maintain checkbox on department level, you can direct follow the RETURN USER…

HI Matan Shachaf Do you mean that you want to restrict selection of particular region or department on PO transaction.

Hi @nir.levy This is the exact issue we tried to debug couple of days back. Looks like this needs to be done manually. We are using multi book accounting and even if we somehow click on the button, the sublist accounting fields were not exposed.

Hi @Preethi Kondur , I followed a different approach to get the results. Please see below : Criteria : Result Tab: you can add an additional formula column to get the amount difference.

Hi @Rumaysa Mirza 1. Navigate to List > Search > Saved Searches > New 2. Select Item 3. Filter: Select Type : Item type like Inventory, Service as required. Select Transaction Fields : Type : None Select Inactive as False Select Transaction Fields : Date : last 6 month 4 Under Results Tab Field: Select Name Summary Type:…

Hi Jeff Pineda, Can you try changing the owner of static group search. Since you are the owner, may be its allowing you to view the folder. I have seen similar issue on custom records. Dont forget to remove cache and check once.

Hi Benjamin Paul - USA, How many sales outlet are you looking at. If they are more than 100s, you can leverage custom segment feature as well.

Hi User_YMWNR, Can you follow the steps as below : Navigate to Lists > Search > Saved Searches > New Click Transaction Search Type Click Criteria tab Click Standard subtab Filter: Select Type any of Sales Order Select Main Line as Yes Click Results tab Click Columns subtab Click Remove All Field: Select Name Summary…

Hi User_YMWNR, are you referencing to number of sales order per customer on daily basis. Can you please clarify

Hi User123554855, you can migrate the data in NetSuite using CSV imports with disabling the auto numbering feature and import as per current numbering format. Also, before you migrate transaction, kindly update the master data as well like vendor, customer, employees.

Thank you

HI Benjamin Paul - USA, Can you check the "Comparative Income Statement" standard report.

HI Adriano Yoshimoto I dont think you can merge different account type. Given a scenario, if you still need to handle that create a new account of the type required and transfer the balance between old account to new account using Journal entry. Once done, you can inactive the account so that no further posting can be done…

Hi @Dirk Nieuwkamp Account Number and Account Internal ID are not exposed on a Budget Saved Search's Result because these fields are not available on the Budget Record's primary information section. These are the fields being searched for by a Budget Search.

Hi I created a simple parent child relationship between custom record. Only thing being child record is shown in custom tab

working for all my accounts

Hi @jb123 since this would be only for reference purpose, you can add a custom field to show the linkage. user can either edit the asset record to update it or a script can be created to link the two as desired.

Hi @jb123 are you referencing to this value ? do you want to show the user the new PO shortcut or list of POs

Hi MA User_576EZ, you can do a full page print but doesnt reflect the checkbox checked. Try exploring chrome extension GO FULL PAGE to print the entire page print.

Use LineInit Client Script function : var tranRec = context.currentRecord; var sublistObj = tranRec.getSublist({ sublistId: item, }); sublistObj.getColumn({ fieldId: "YOUR FIELD ID", }).isMandatory = true;

hi HertsChris you can deploy a script to make the field mandatory at line level if only needed at opportunity. You can also create a field and expose it only to opportunity form instead of other sales transaction like invoice, sales order.

Thank you for the recognition. Means a lot!

Thank you for the wishes!!

Thank you for the wishes