Kenny Wise Red Ribbon

Good afternoon, Has anyone been able to determine which parser I should use among the 4 choices?

This is a Custom Transaction Form using the basic printing type. I need to make the row size longer. in the below the Remit To: takes up 3-4 rows of data, where the memo only takes one row. How do I get it to be 2-3 rows of data?

I am needing to know which transaction parser goes with CSV on the Format Profile page of the Financial Institution. None of the options listed are CSV.

On SuiteAnswers id 87198 it doesn't specifiy which parser to use. Can someone guide me to which one goes with the CSV format? Thanks.

Good morning. I wanted to follow-up.

Wanted to see if anything was discovered. Thanks!

Wanted to see if anything was discovered that is causing this issue.

It's not just with these two images but any image the one creator creates. It will print a blank page and not any image for the one creator.

Only one NetSuite user is generating the AM Travelers. Regardless of which png file is selected the AM Traveler prints, it's just that one of the png prints as a blank page and the other png prints as the actual image. These png files are from two different creators. The User uploading the pngs is just one user. This user…

Only one NetSuite user is uploading the png files to the file cabinet, but those png files are coming from 2 different people. It shows in the file cabinet just fine but when selected to be attached to the Work Order Traveler it does not print the png file that comes from a specific person. No errors are generated from my…

So far it is just one user that is saving the png file that is causing the issue.

Is there another way to configure the user's role or the system settings so the user can see the sales rep and partner information?

Yes we are using a custom field. When I use administrator I am able to see sales rep but the user in her customized role cannot. Thank you for the steps. We already have it configured that way.

Thank you. How do I know which role uses which center?

I have two options... Shipping Center and Sales Center. The notes above say to go into the Shipping Center and change the center type to Sales Center. Why is this done instead of just going into the Sales Center to begin with? Thanks.

Thank you for the response. I am trying to add Advanced Manufacturing to a role, either custom or standard. I see in SuiteAnswers (id 64648) that it says I have to put in a badge number but none of the other users that have advanced manufacturing have a badge number associated with their employee record. I also see that…

If I go into customize the Total Open Quotes page to add in a Probability column and a formula column to multiply amount * probability the calculation is not taking into consideration that the probability field is a percentage.

Yes that is correct!

Here is the structure of the saved search as well as the results.

Unfortunately, this did not work. It did not return any of the information I needed except for Amount paid. Is there another way to get Original Invoice amount, discount amount as well as the invoice # (reference #)?

Hi Chris, I don't see the salesdescription option under an Assembly Build. Is there another place to go to put this filed on this type of item? Thanks.

We tried that too and it didn't work. We also tried to minimize the memo field and drag it as far left as we could.

In this case we have already entered a bill(s) in the system. We will not know which bills we we are going to pay by wire until the day we submit the wire.

When I do that and check the box for voucher and then go back in to print the voucher the listing of invoices does not display any of the invoices selected. How do I print out all the vouchers for that payment?

Where would I go to override? When I click Save on the Pay Bills screen it automatically assigns the check number. If I go into the bill payment # that it automatically assigns I believe the system is going to automatically go to the next check # in the sequence. For example I unclick To Be Printed and the system assigns…

Is there another way to accomplish what I am trying to do within the system? Perhaps through a saved search or another report?