Ian T Red Ribbon

I use NS One World with multiple subsidiaries. Is there a way to set different quote expiry for each subsidiary?

I followed these instructions, to add to our PO form however this sublist field is not showing. If the Quantity on Shipment column is not visible on the PO form, please perform the following steps: Edit any Purchase Order Top right of page > hover mouse over 'Customize' > select Customize form Transaction Form page will…

Dear Ivy Thanks for the information. Unfortunately, the display name is already in use. I have added my vote to the enhancement which now stands at 63, as this is unlikely to happen any time soon. We will go down the route of setting up the new field using the formula. Thanks for your help.

Dear All Additional i have now confirmed that unless you are an admin you will not see any other user data apart from those listed in the original NS help text. It is possible this could be due to an employee record permission in the role.

I have come up with a workaround that sources end user data that can be used in the user Set preferences and email templates. Instead of using the employee data I used the user data, this then populates apposed to using the employee version that does not. I found this information in the help section but the actual fields…

Hi @Patrick Fresnosa-Oracle Thanks for the SuiteIdeas enhancement 473074. I have voted but am disappointed that their is only now 7 votes but that NetSuite did not think that all subsidiaries would only use the same email footer across the entire group, and not think that maybe each subsidiary would need there own…

Dear Joy Thanks for reading This is not a saved search but the transaction custom form for sales orders. Ian

Thanks for the response @Dominica Sevilla-Oracle I have added our vote to enhancement 27856 You then said "What you can do is to create separate Payment Terms for different Discounts. You can do so by navigating to Setup > Accounting > Accounting Lists > New > Term." Can you confirm the next steps for what we would do…

Hi Michelle This is the t value t=ExpenseReportPurchaseRequest Email subject is: Employee Expense Report Could this a a standard expense approval alert from NS?

After a long up hill battle I have found out the following. SuiteTax would be the solution but this is a paid for bundle and will cause serious issues for any NetSuite account that has any customisation. IT also requires a consultant to help with deployment. This is logged as an enhancement with NetSuite #300043. We have…

Dear Michelle Thanks, that confirmed what we had not hoped for. We have switched back to English for the subsidiary, however I have voted on the enhancement 129399. Due to Brexit our suppliers are asking for orders in their own language ideally or in English. As this subsidiary is in Germany at least 50% of the suppliers…

Thanks for the response Pauline Additional, We would like this to work on the online UI and the Mobile app. Thanks, Ian T