Michelle Jabanes-Oracle · Oracle NetSuite Community Admin · Admin

I'm glad it worked! ?

Hi @Yanie Carpen, I'd like to know what keyword you used to search in Global Search.It is possible that the keyword can be found in both the document number and the transaction number. Please disable this preference below and let me know how it goes. a. Go to Home > Set Preferences b. Go to Analytics subtab…

Hi @Hendrik Kotze, This feature is currently filed under Enhancement #170795. As an alternate solution, you can set the custom Date Created manually. Date Created: is within Custom From: mm/dd/yyyy To: mm/dd/yyyy I hope this helps.

Hi @User_G9NIK, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

In the standard behavior, once you click on the "Ok" button, the user can still save the transaction. If you want to generate an error or alert and block the user from saving the transaction, this is possible through a workflow. Thank you.

Hi @aisaadaniya, I was able to replicate the scenario, and for us to have complete access to the ticket records and saved searches, we need to make sure that the permission is provided in the role. Please let me know if you were able to add the search in the reminders portlet after provisioning the permission. Thank you.

This is a standard warning in NetSuite. How did the sales person convert the quote to a sales order? Can you try to have her delete her cache and browsing history or use a different browser to check? Thank you.

Are there any restrictions on the role? How about restrictions in the employee record? Try to delete the cache and history of your browser or use a different browser. Also, please send me the screenshot of your Permissions > Lists in your custom role. Thank you.

Hi @ImeldaSanchez, To be able to do Mass Update on the Alt Image Tag is currently logged under Enhancement #129600. Please visit SuiteIdeas to vote for this enhancement. Thank you.

Hi @User_G9NIK, This field is in Setup > Company > Company Information > Return Email Address field. I hope this helps.

Hi @Lily O, Yes, when the users convert the opportunity record to a sales order, a warning will appear that they need to remove the inactive items. Please see screenshots below. Pop-up warning: I hope this answers your question. Thank you.

Hi @aisaadaniya, Per SuiteAnswers ID: 8491, custom Reminders work best for saved searches that do not have results grouped by summary types. If you set up a reminder for a saved search that groups results by a summary type other than a count, the reminder does not display. Please check the Results subtab to see if the…

I'm glad that it is now showing in the field. Please keep us posted. Regards,

Hi Jeff, Glad to see you here! ? Can you try to set the From Budget Year field to "All"? If not, try clearing your cache browser or use another browser for the changes to take effect. Regards,

Hi @Tim S Jaha, Thank you very much for creating this thread! Allow us to check on our Gurus who specializes in this area and we will get back to you the soonest time possible. Any members who has an insight on this, please feel free to reply to this thread. Thanks,

I'm glad it worked! Thank you for keeping this thread.?

Hi @KNason76, Thank you very much for creating this thread! Allow us to check on our Gurus who specializes in this area and we will get back to you the soonest time possible. Any members who has an insight on this, please feel free to reply to this thread. Thanks,

Hi Colleen, Try checking the following reports Forecast vs. Quota by Class Report Forecast vs. Quota by Department Report Forecast vs. Quota by Location Report This report features an Actual column, a Quota/Actual Variance column and a Forecast/Actual column. The total in the Actual column represents closed cash sale and…

Hi Chris, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Hi @Martha Hakes, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Hi Michael, If a file with the same name already exists in the same destination folder, a popup prompts you to overwrite the file or cancel the upload. As you can see in this example below, I can upload two files with the same name as long as they have a different destination folder. As for the previous attached files…

The reason for this is because when you assign a Preferred Location in the Item Record and you create a transaction, NetSuite will not be able to use that Preferred Location across all Subsidiaries. A location can only assigned to one Subsidiary. Therefore, if you select a Subsidiary for a transaction and it does not match…

Hi @Robert Suggs, Upon checking, there is no standard process in NetSuite for the functionality that you want. I consulted this internally, and I am advised that the desired behavior is possible via Workflow or Script. Kindly reach out to your developers to further discuss this concern. Regards,

Hi @Martha Hakes, Please navigate to Setup > Company > Email Preferences > Transactions tab. Is the From Address for Emailed Forms set to Company Return Email Address? If so, please change it to Subsidiary Return Email Address and click Save. I hope this helps. Regards,

Thank you for keeping this thread updated @Hendrik Kotze.

Hi Chris, The Location on the line item level of the Opportunity is based on the Location set on the Item record. Hope this helps. Regards,

Thanks Patrick! Hi @Martha Hakes, Please add the Track Messages permission in Permissions > Lists. Regards,

Hi @Hendrik Kotze, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Hi @Robert Suggs, Department field can be auto-populated on transactions. The Department that NetSuite will populate is the Department that has been set up on the Info tab of the Employee record (Lists > Employees > Employees) which is also the Sales Rep creating the transaction. However, the following conditions should be…

Hi @Hendrik Kotze, I would like to confirm if deleting the cache and browsing history helps. Use a different browser too to check if the user can populate the email template. If not, try to recreate the email template. Also check if there is a workflow or script attached to the records. Regards,