Hi We are looking into that to see if we could solve it in that way The expect outcome should be that the Russian (Cyrillic text) is not so streched out but wrapped together. Now it seems there is always a space between every character. Customer and Business is complaining about this that it's not a professional way to…

Hi I have an additional question on this When you set via User Preferecences an email eg. xxx@xxxx.com and you then send an email via the communication tab on the transaction record the from address contains the employee/user name who has send this. ---------- Forwarded message --------- From: [employee/user name]…

Hi Thanks all for the information I solved it by creating a Static Group and added the project resources to this group. Downside is that if new resources are added then this group needs to be updated Tried to create a Dynamic group but seems not to be able to retrieve the resources + email from the project. Will try to…

Hi Yes if I add the Project resource then the employees are shown. I used mine, a collegue one and a Test employee. But I it always only send it to one of the employees (randomly). So in case of 3 Project resources only one will receive it. What I have now (Project Search) Criteria: Results: Recipients from Result -…

Hi According to me this is a limitation of NetSuite. Workaround I am thinking is to use the Communication tab and create a Email Template and create a group of the Project Resources

Hi Did it in production and it only sends it to one of the project resources used resource link to my personal and Business email used a resource of a collegue No bounced emails, just sent email to always my personal account Nothing in SPAM Regards Glenn

Hi Activating the 'Send update' field seemed to work but if I look to the Setup > Company > Email Sent List then it has only one record send to Nick Hofstede while we have multiple project resources on a project - Is this normal as I want to avoid moving to production that it only send it to one Project Resource :) FYI : I…

Hi Angela, That is not working because if I remove that summary criteria it displays all invoices / credit memo regradless if they are double or not. Reason why I added that count on internal ID. Adding Document number count won't do anything as it counts it only for 1 but we have 3 records. Regards Glenn

No we need this allow override due to the following We have integrations that follows the NetSuite Auto generated numbering We have integration that uses the invoice numbering of the third-party integration And this can be for the same subsidiary. So 2 possible ranges for same subsidiary and they even want to set an…

Those settings are enabled but in some case we still get duplicates mostly when they are created at the same time. It only happens with Integration records as we have a lot of third-party systems that send via API there data to us. Via the UI a warning is shown or displayed but via API it just creates the invoice. We have…

Hi @Michelle Jabanes-Oracle That I could follow and I have already voted on both enhancements in SuiteIdea We are also strungling with the follwing: The Portugal Localization Suiteapp generates a Portugal Transaction ID Now we want to know if it's possible to have the Portugal Transaction ID as Invoice Number because now…

Hi All Thanks for this info One final question so I can inform the people and analyze what the best solution can be for there needs Is there a way to have as Invoice number FT23/000002006 and not the auto-generated number INPT01000016 of NetSuite because this is too confusing. Via a Workflow this doesn't seem possible…

Hi Dominica Indeed on the email template - but if you add the Field ID to the template (Transaction) and send an email NetSuite doesn't display the value of the Portugal Transaction ID. We use these templates to inform customers of newly invoices. Business is also wondering how other Portuguese customers do this, because…