Can you confirm you have Line items on top right on Item Tab showing count.

Hi @Ellen 4apps I dont think this is a standard limit for number of lines. Can you check if there is any script deployed. I tried in my dummy account and was able to see more than 25 lines.

Hi @Armando Should be simple for your technical team.

Your table data should be on custom record which will be on Item fulfillment,

Hi Javier P., You can maintain a custom record on item fulfillment and allow users to input data. This data can be pulled on PDF.

Hi Armando, Yes, you can automate this functionality on JE using Script. The approach should be to maintain checkbox on Chart of Accounts which needs department/class mandatory and validate the account on save of Journal entry. You can also deploy a line level client script to throw a mandatory script notification.

These are tagged as Memorized transaction. Can you check the memorized transaction list and confirm if thats creating it

Hi dle_35705, Under the permission, change the level for SAML Single Sign ON from NONE to FULL to enable SSO on Employee center.

Hi, can you share the script deployment page screenshot.

Hi, It will be difficult to comment for me without evaluating the script functionality. Can you undeploy it and check if it impact any of your functionality.

Hi User_G3YH3, Since the SO status and reference SO is a custom field. You can update the Status using sourcing and filtering. Create SO status field as List record type with dropdown values as Transaction status. Under sourcing and filtering tab, select the SOURCE LIST value as reference SO custom field and in SOURCE FROM…

Hi User_64PY4, You are getting script error from an installed bundled with Script name as peakflo_tran_ue. Can you review the script and check if its deployed as required based on your requirement.

Hi Kedalene, Are you using drop ship feature for PO SO. If not, how are you connecting NetSuite PO and SO with each other? We can think of solutions based on approach how you are linking both the transaction.

Hi @Vernita Are you running the report via custom role. If yes, can you confirm if the BANK ACCOUNT is tagged under SET PREFERENCE.

Hi Vernita, Can you see if below steps work for you : Create a header level checkbox on expense category. MARK it as checked for category you want to show on vendor bill. Create a custom line level field on Vendor Bill which can filter expense category with checkbox in STEP 1 as checked. Write a before submit script to…

Hi @Vernita , We will be using custom transaction only for approval. Once approved, script should run to automatically create customer refund transaction which inturn will be available for Bank batch. PS : greying out will be option but GL impacts wont be blocked and transaction will be available on AR reports.

Hi Vernita, This is natively not supported in NetSuite. I can recommend below 2 options Restrict the access of creation to desired approval role only. This limits minimal errors. Create a custom transaction similar to refund and set it for approval. Once approved, create a script to automatically create and link the refund.

Subscription Plan

Hi Elias, I believe then only option is to request someone who has access to account or reach out to NetSuite Support explaining the circumstances

Yes, you can create the excel file using script in NetSuite

Hi Elias Willard, Is it a shared bundle. Can you remove the account ID from setup of Shared ID field of Bundle.

Hi User_Aysha You need to do the payment using Vendor Bill currency and then you can create a Journal entry to adjust the bank account between subsidiary and using an Intercompany AP or clearing account .

Can you send the screenshot for user to confirm.

Option C

Thank You !!

Thank you !! :)

Option C

you would see a customize view button...click on button and add custom field on result tab. The custom field should have flexibility of inline editing like a free form field.

Kindly add CRM GROUP permission along with Employee permissions

Hi Kedalene, Yes, you can. I hope the POs are in Open State only. Approach 1 : Use script to delete them Approach 2 : Go to List of PO and add a custom field for view mode. Enable inline editing on list view and once enabled you will see a pencil icon against the field. Click on the field and then go to last PO that needs…