¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Falso Explicación: Solo puede configurar el impacto en el libro mayor tras la creación del segmento personalizado. Una vez creado el segmento personalizado, ya no se puede cambiar la opción Impacto en el libro mayor.…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: False Explanation: You can only configure the GL Impact upon creation of the Custom Segment. Once the Custom Segment has been created, the GL Impact option can no longer be changed. Checkout…

Hi @Martha Hakes, Thank you for sending this. On your Workflow, I would like to confirm if you have Suitelet selected under Contexts? Also have tried ticking on the Execute As Admin field? Let us know how it goes!

Hi @CDuf, Upon further checking, I was able to find similar cases wherein they wanted to remove/rename the portlets in the Customer Center. Unfortunately, they were attached to Enhancements. Here are the Enhancements I've found regarding this: Enhancement 103311: Customizable 'Welcome Page Navigation Portlet'. Enhancement…

Hi @User_FL4CK, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Hi @User_K51C7, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_FL4CK, Upon consulting this with the BA team, they've mentioned that the ABSI SuiteApp is currently using SFTP. I hope this helps. __ If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be…

Hi @User_K51C7, Good day! I would like to confirm you wanted to display this in another custom field? If yes, we can go the Saved Search & Custom Field route for this. Saved Search: Criteria subtab: Type: is Sales Order System Notes : Field: is <Your Custom Field> System Notes : New Value: starts with Pending Accounting…

Greetings, everyone! We have a fellow member, @Vernita, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Olá, Infelizmente, é dificultoso para nós testar isso no nosso lado desde que não temos os mesmo valores/recursos nas nossas contas de teste. Recomendamos altamente para você criar um caso no Suporte NetSuite para melhor investigar a sua preocupação. Dessa forma, o Suporte será capaz de verificar mais a fundo a duplicidade…

Hi @CDuf, You can crosscheck this by checking if the table/field names used is from the Records Catalog or Connect Browser. If the table/field name is in the Records Catalog, it's using NS2.com. If it's from Connect Browser, it's using NS.com. Here are the links for both: Connect Browser Records Catalog I hope this helps!

Hi @User_521DE, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @Martha Hakes, Would you be able to share a screenshot of the Context in the System Notes of the transaction that was created from the website? Like the example below: Thanks!

Hi @User_521DE, Would you be able to share the exact steps on how you were able to encounter this error? So that we could try if we could replicate this in our test accounts. Thanks!

Hi @George Mihaylov, Apologies for the late revert on this. Upon further testing, I was able to display the percentage sign. Here's what I've done on my test account: const beforeLoad = (scriptContext) => { let discountRateValue; discountRateValue = scriptContext.newRecord.getValue({ fieldId: 'discountrate' }); const…

Hi @User_HK60E, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @jptcc, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!

Hi @User_HK60E, Good day! I would like to confirm if your User is the one set in the Next Approver field? If not, this explains why it's not transitioning correctly. With this, you can modify the condition here if you wanted to have other Users/Roles to able to Approve the transaction other than the Next Approver. Let me…

Hi @jptcc, Good day! You're correct. The guide you've mentioned above is only for scenarios with one Item Fulfillment. I would like to confirm if you wanted to display all of the Item Fulfillments? If yes, you can change the Results of your Saved Search with a Formula (HTML) instead: REPLACE(NS_CONCAT(CONCAT('Item…

Oi, Bom dia. Você tentou criar um caso de suporte para isso? Como não podemos replicar isso em nossas contas de teste, criar um caso de suporte para isso seria benéfico, pois o representante de suporte poderá verificar ainda mais a duplicação de sua conta por meio do ambiente de garantia de qualidade seguro com a…

Hi @User_3SYVQ, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!

Greetings, everyone! We have a fellow member, @Bee Yook, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @Martha Hakes, Good day! I would like to confirm if User_ZCWF3's suggestion worked out for you? Do let us know if you need further assistance on this. Thanks!

Oi, Gostaria de acompanhar este tópico. Por favor, nos informe se precisar de mais ajuda. Se o comentário anterior ajudou em sua preocupação, por favor clique em "Sim" em "Isso respondeu sua pergunta?". Isso ajudará outras pessoas com a mesma pergunta a encontrar facilmente a resposta correta. Você também pode ganhar…

Hi @User_3SYVQ, Good day! Have you tried getting the GL Impact via TransactionAccountingLine REST SuiteQL query? You can find the fields listed here: https://<Accountid>.app.netsuite.com/app/recordscatalog/rcbrowser.nl?whence=#/record_ss/transaction/transactionLines/accountingImpact I hope this helps!

Hi @User_S6FVQ, Unfortunately, we cannot source values from an Inbound Shipment to an Item Fulfillment yet. This is currently filed as an Enhancement. This is logged and being tracked under Enhancement 531161 Item Receipt > Sourcing values from Inbound Shipment You can vote for this enhancement on the SuiteIdeas page. On…

Hi @User_HK60E, For the Sandbox and Release Preview subtab, have you checked this in your Production account? As for the Workflow, it seems like it was stuck on State 3. Would you be able to send a screenshot of the Transition from State 3 to 4? So that we could check if there are any conditions needed before it…

Greetings, everyone! We have a fellow member, @User_SJTOF, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Oi, Gostaria de confirmar se foi assim que você adicionou a condição? Por favor, veja o código de amostra abaixo: <!-- start Tax Summary --> <table style="width: 100%; margin-top: 10px;"> <#list record.taxsummary as tax> <#if tax.taxtype == "IPI_BR"> <#if tax_index==0> <tr> <th style="padding: 10px…

Oi, Gostaria de acompanhar este tópico. Por favor, nos informe se precisar de mais ajuda. Se o comentário anterior ajudou em sua preocupação, por favor clique em "Sim" em "Isso respondeu sua pergunta?". Isso ajudará outras pessoas com a mesma pergunta a encontrar facilmente a resposta correta. Você também pode ganhar…