HI Miki M-Oracle, Ideally system doesn't allow to configure AFAIK via direct configuration. However, can you try creating custom segment without GL impact as vendor category field on vendor and source it on this page. Although I am doubtful of same as well as these page are custom pages created using script, so unless we…

Hi User_Q1DPO, NetSuite doesn't allow to add complex formulae in reports. These can be done only in saved searches. Report date which needs to be generated real time is an enhancement. Users will have to do it offline.

Hi ONO4, Yes, please check in SuiteAnswer to use the SetSort functionality in saved search. Also If you are calling the existing saved search, you can directly update the sorting at UI level.

Hi ONO4, I see both the columns being same and only the sorting needs to be set. In this case you can directly use the SetSort functionality instead of removing and adding the field in result column again.

Hi @Kedalene You should be able to update it using UPDATE step by providing only Internal IDs of Chart Of Account and marking the "Revalue Open Balances For Foreign Currency Transactions" field as checked. Are you facing any error?

Option C

All QR code are unique to ID and User.

Hi @Sivasubramaniam Can you make the default user in CC as dunning manager. By default, dunning managers receives email.

Hi @Preethi Kondur You will have to deploy a script 1st to identify the custom record to be selected based on department subsidiary combination. Once, you have the relevant custom record ID, you can set the approvers name in custom field.

Hi @Kedalene NetSuite uses the mid-market value of the rates it gets from Xignite 

Hi @Kedalene Against each currency can you check if Auto update checkbox is checked for update.

I dont think so. Its been open for a while now. I would suggest to go ahead with workaround.

HI RobertBongers, Instead of pulling billaddress can you try pulling individual fields as required.

Hi User_Q1DPO, By system default, PO number is not directly reflected on VB. If you maintain 1-1 relationship between VB and PO, then you can have a custom field and source the value using formulae. If in future you plan to have 1 VB to many PO, you will have to deploy a script to identify the POs and tag it on custom…

try using workflow action script to send email for dynamic users.

Hi @faisalabdulmoid_39498 Once a scheduled script instance is submitted for processing, system takes a short delay before the next script is executed. If there are any scripts already waiting to be executed, the script may need to wait until other scripts have completed.

Hi User_FL4CK, This can be designed using workflow based on conditions. You can also use SuiteScript if required.

Hi @User_FL4CK It depends on approval flow setup being currently used. Are you using any custom approval flow. The standard expected behavior for approval of bills is : Navigate to Transactions -> Payables -> Approve Bills.

Yes, you can create a simple CSV file with subsidiary, AP account name/Internal ID and Vendor Name. Ideally expectations is to set Vendor Name against AP account. Don't forget to these fields if required : Document Number, Date, Posting Period and other mandatory field as required.

Hi @Craig_Verde Are you sending any email communication user wrt SO, Invoice. if yes, can you send those emails directly from desired email group entity basis using workflow or script. This will give user an option to revert back against the same address.

if you login with ADMIN role, you will be able to see + sign to create new payment options

Hi Jason_Moore, Navigate to Accounting List and select Payment Method. Add new payment method as required.

Hi @Bill Griffin NetSuite server details are not shared much as they have back up server aswell wrt any issues. However, you can reach out to AMO(Account Manager) for more details.

Option A

Any specific reasons to use Formula field. we can also use Internal ID field which allows us to select multiple IDs? Also, there is an amazing field Internal ID(number) which allows you to enter Internal ID if you dont want to select the internal ID field.

can you try form customization and mark the field as Inline. You can also deploy a script to mark the user not change the address values or provide a acceptance box to notify user of change of BILL TO address.

Can you pass MAINLINE as true in search criteria and remove the * from result column

are you referencing to BILL TO field or BILL TO SELECT field with address selection dropdown.

Hi Alex.S-2016 As per NetSuite, scheduled do not trigger automatically in Release preview instance. They need to be rescheduled or triggered manually.

@Elychelle Gulen-Oracle Can you let me know if its possible to generate Invoice with currency different than Sales Order Currency. I believe there is also an enhancement for same.