Hi @gbradley, Did you assign it in a common folder? I would recommend creating a specific folder for Messages. Let me know if you still get the same message after pointing it to the new folder.

Hi Kedalene, This Role/Center Type has predefined permissions. Make sure to remove all permissions related to the records to not have access to it.

Hi @Nissam CP I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and you'll…

Hi @User_OEU2R, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @Brandon liu, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @gjnido Have you cleared your browser's cache and updated your internet browser before signing into NetSuite? Another thing you can do is to restart your iPad and see if the problem persists.

Hi everyone, Thank you for keeping this thread updated. If you're experiencing permission violation when creating new Contact From Vendor/Case/Partner Records even when using an administration role, please contact support to have this case logged under defect #815533.

Thank you, @Aslam ALINCO. Hi @Nissam CP, adding the Perform Search permission should solve your concern. Let us know if you need further assistance.

Thank you for keeping this thread updated, @BM136.

Hi @User_ZSBAE, 1.Navigate to Setup > Customization > File Drag and Drop Setup. 2.Click Save & Next in Preferences 3.Click Edit beside the Record Type that you want to update 4.Click Save & Next For more information, see SuiteAnswers ID 39442 Configuring File Drag and Drop. I hope this answers your question. Thank you.

Hi @Elina Kourouzidou, Yes, there is a known issue filed under Defect #815785 Reports > Cases > This report has expired. I suggest opening a support case to log it in the defect. Let me know if you need help in creating one.

Hi @gbradley, Have you tried clearing your browser's cache? Also, make sure that the Vendor record is added in the File Drag and Drop setup. Navigate to Setup > Customization > File Drag and Drop Setup and add the folder destination and the record type where you want to enable the feature. I hope this helps.

Hi @gbradley, Based on my experience and knowledge, this scenario seems unlikely, and I haven't encountered anything similar before. You can try submitting an enhancement request through SuiteIdeas. Please define your desired feature in the comments, including a detailed, brief description, navigational path, and example…

Hi @User_OEU2R, If the customer still has a valid APC license, ask them to go to Setup > Users/Roles > Manage Roles. Locate the APC role. If the APC role is present, assign this to the user. To assign a role to a Partner: Go to Lists > Relationships > Partners. Click Edit next to the user that you want to assign a role to.…

Hi Kedalene, As long as both users share the same access to the records, they can use the same role.

Thank you, @Akhil_k_t and @Eunice Fanoga-Oracle. Hi @Brandon liu, This is the sample File Drag and Drop setup page. You can check the following SuiteAnswers about File Drag & Drop bundle. 39442 Configuring File Drag and Drop 32361 FAQ: File Drag and Drop SuiteApp

Hi @TEN Try to confirm the currency using the saved search for both Customer and Vendor records. To do this, please follow the steps below. Step I. Vendor Search Go to Lists > Search > Saved Searches > New Click Vendor Criteria: Internal ID: is 'XXXXX' Results: Vendor Currency Balance Fields…Currency Click Save & Run Step…

Hi @ErinMurphy, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @Amjad Kasem, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @User_VA1OM Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @BM136 Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @kees.netsuiteadmin, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily,…

Hi @ErinMurphy, I updated the template and was able to save it. Please check the changes I've made in the freemarkers. from - ${itemfulfillment.trackingLink} to - ${transaction.trackingLink} from - ${pkg.packagetrackingnumber} to - ${transaction.packagetrackingnumber} Also added the list marker before and after your list…

Thanks, @Akhil_k_t. Hi @User_Q1DPO, here's a SuiteAnswers that for Sample Script to Create Custom CC Field to Use with nlapiSendEmail.

Hi @TEN In this Lead record, do you have a value under Other Relationships? If so, you need to match the currencies of these two entities so that NetSuite will allow you to save the changes in the Lead record.

It should be. To isolate the issue, only select the roles that are intended to view this report and check how it goes.

Hi @Amjad Kasem, Based on your initial concern, you wanted to edit the unsubscribe link in the email footer. Editing the email footer itself is not possible. You also mentioned that you tried the steps in this article 9432 How Customers Opt In to Marketing Campaigns. What was the initial value of the Default Campaign…

Thank you, @Chelsea Jacobs. Hi @kees.netsuiteadmin, I agree with Chelsea Jacobs. You cannot delete the file directly from the saved search. However, it is possible to use a script. Here's a SuiteAnswers 82167 Search and Delete a File using Script.

Thank you, @ShaunH

Hi @BM136 Can you please share with us the path on how you run the standard Payroll Detail per Employee Report? Also, edit the report and go to More Options > Audience tab and only select the role or users that can only view this report. Do the same in the Access tab. I hope this helps.