Hi, If you would like to send a single email, then you might have to go ahead with SuiteScript approach. You can design a Suitelet to send the email or a scheduled email which triggers at specific time to send email against all Invoices for which the emails are not send. You can store the files as an attachment on Invoice…

It is always advisable to create employee record with generic address. In future, for any change in address, else multiple flows will have to be changed. I normally recommend this as best practice to my team. Thanks Gaurav

Hi @Sunil Kumar Kardam Currently, if you are using One world, GL impact page shows Hierarchical name for transaction only. Reference SuiteAnswer ID : 7741 Thanks Gaurav

Hi @OliverK Can you try if something like this works : CASE WHEN {transaction.type} IN ('Invoice','Journal') THEN do something ELSE ignore END Or CASE WHEN {transaction.type} = 'invoice' OR {transaction.type} = 'credit memo' THEN do something ELSE END

Hi @Kedalene Can you share more insights. Are you using standard approval/Workflow or custom approval. Can you try selecting the ACTION dropdown list on APPROVE JOURNAL PAGE to perform the action. Thanks

Hi @Kedalene , Can you try refreshing the dashboard reminder section to see the result update real time. Unfortunately at the moment there is no native functionality to auto update the reminder dashboard. Thanks Gaurav

Can you send the screenshot of SO UI. Are you able to see Next Bill button. Can you also share the Snippet for OrderStatus code.

Hi User_U7GYB. On your item master, check if "CAN BE FULFILLED/RECEIPT" checkbox is checked. Unchecking this will stop creation of Item Fulfillment permanently for the following item.

hi S. van den Oever, Try checking the script once. We encountered this issue with client script for validation of field change/post sourcing function or other function w/o return true/false mentioned in script. Thanks

Hi @User_VAYT1, Try Enabling approval flow under accounting preference -> approval routing.

I think this is currently not supported by NetSuite.

I had a similar requirement, where since this was an enhancement in search we tagged a checkbox on any transaction with those accounts using a UE/ Scheduled script. Later created a search based on that checkbox to show both credit and debit accounts.

When you delete it are there any dependent transaction showing. Are there any scripts deployed on refund which creates custom record or any dependent record. If yes, try deleting them 1st.

Is the difference due to consolidated exchange rate at subsidiary parent level. To knock it off for AP and AR looks like you will have to do write off the amount by passing the JE or adjusting the payment already done which caused this difference. You can also use discount provided field on customer payment incase the…

Hi, You can use Bundles or SDF feature to migrate the data from Sandbox to Production.

Can you append the hyperlink of Search to User in the email. On click of hyperlink, users can be redirected to NetSuite.

Hi @Patrick Fresnosa-Oracle , yes the process took almost a day to load project module again.

We did achieve this using Suitelet design on vendor center. We provided end to end process to generate vendor bill option to vendor using vendor center against PO.

Can you deploy a script on Vendor bill to identify which receipt this has been raised against and store it in 1 custom field.

Yes, a script can be designed to achieve this. Either on click of button, a suitelet page can be opened to allow user to select the file to download or if the file is fixed, for eg : from communicaton tab of transaction, a logic can be built to download it. The file can also be sent over an email as well.