Option B

Hi @Jason_Moore NetSuite has only 1 NAME field at line level to store the details. This field can include Customer, Vendors. Projects are also part of this field. You can use this field. However, if you are using this field for tagging other entity and need a separate Project field, its not available. You will need to…

Hi C RAO, You can refer to suiteAnswer 10085 and refer to description column.

Hi Kedalene, No. I meant to provide the permission for accounting book and also making sure your role has permission for all accounting books. Validation of accounting book addition is at the header level of roles

Hi Kedalene, Yes, please add the permission on role and re run. Also, navigate to role and check if the role has permission of all relevant accounting books. There would be a scenario where your bills are created with multi books however the role from which you are running the depreciation doesnt have the permission.

Hi Rumaysa Mirza, I think you are correct. Location type field is not exposed. As a workaround, you can create a custom field on location as an identifier by deploying a script to set the value as location type. Based on location type, source the value on respective transaction to pull the approver and location type. Set…

Hi @Tammy Stewart , Not an expert in this language. But If you can click on Customize Form and click on Actions - standard action and search for label to rename it as required. I believe this is a standard button.

Hi User_SN7F6, It should work. I tested at my end and was able to disable the field.

Hi Tammy Stewart, Can you share screenshot for reference.

Hi User_DPS2Z, This is currently not supported in NetSuite directly. You will have to create a new bill to link to PO or close the PO manually if the payment is already done to vendor. Although there are some articles which suggest performing the action using SOAP API.

Hi Vernita, This would be a mandatory custom field on your Sales Order. Please check the UI to check the field details.

Hi Paul Salkeld, You can also put a suitelet hyperlink with all the details as required. Suitelet will give you option to overcome field restriction since it will be only for display details;

Option C

Yes, you can also setup reminder and use the standard expense report approval for bulk approval. To see the Approve Button, user should be the Supervisor or Expense Approver of the employee's expense report

you will have to edit the Expense report and mark the accounting approval checkbox as checked.

why dont you handle everything using script. Lock record functionality can also be handle using API in script. Also dont forget to use inline editing context so as to alert the user not to directly edit the record using search view.

Navigate to Customization -> Scripting -> Scripting Record and then Time to identify all the scripts deployed on record. One of the script or workflow might have this alert of inputting more than 8 hours.

Hi User_2LD8N, Yes, you can lock the bill on pending approval state using LOCK RECORD functionality. However, to allow editing only of account field on vendor bill via workflow can be challenging as its difficult to restrict line item fields. Using setFIELDDISPLAY you will still be able to disable the header fields,…

HI Jyoti Pillay, Can you check if there is any script deployed on timesheet which throws this error.

Hi Dext3r, Either of them can be used. I would recommend to use Internal ID and use UPDATE option in CSV page.

Hi Dext3r Unfortunately thats the only way to upload by removing the lines. May be at the time of creating you can use a copy file and delete the rows not required once data is entered.

Hi User_BHLPU, I would recommend below steps as order line or line number could get complex with 1 SO and multiple Invoices. Step 1 : Create a custom column field. Step 2 : On Save of Sales order create an after submit user event script, update the field in Step with unique IDs. For eg line 1 as "internalid_1" line 2 as "…

Hi User_J6WYT, This is currently a system limitation.

HI User_BHLPU, The current code goes through each line of invoice and updates the values on Sales order through each line in a loop. The logic that needs to be developed is to identify 1st which line on Invoice is linked with which line of Sales Order to update the Invoice number. As dependency NS doesnt always reflect the…

Hi Dext3r, This normally happens with some file issue. Can you copy the data in other blank file and save it as csv and upload.

Hi User_LUL5V, This might be standard functionality. As a workaround, you can identify such JEs and update their memos as per your requirements

Hi Eklon Eleuterio, Item. amount is not a proper field. What value are you trying to fetch exactly. Item rate ?

Hi Janice De Ocampo, Yes, you can using script customization. Currently it is not a standard functionality. Create a custom field on subsidiary to store the current FAM number and write a script to update the FAM number as required. If you do not want to update the subsidiary record multiple time for audit, you can…

Hi User_E15G4, I think thats a limitation, I was only able to see 7 column when placed in center of dashboard and 2 column on right side alignment. As a workaround, I had instead put the search link in SHORTCUT for my clients to view all the column on click of hyperlink. If you have multiple saved searches, then you can…

Hi User_1J19L, This may not be necessarily due to this script. Have you evaluated all the script deployed on this record. Suitelet will trigger other User Events scripts which could give the said error. You can identify the script in script logs.