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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Hi @User_D4XL9 Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @User_S8PAJ Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @Febin Antony Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @User_D4XL9 Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi Sam @Dext3r, Does the other user and you use the same role and center type? Navigate back to your Center Category's Center Type if it matches the role you are using. If not, try to use the same role as the other users and let us know how it goes. Thank you.
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Hi @Lisa Surya No, DKIM (DomainKeys Identified Mail) setup is not limited to environments with eCommerce businesses. DKIM is a widely used email authentication method that helps verify the authenticity and integrity of email messages.
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Hi @Kedalene You can use Login Audit Trail Saved Search to locate the user that has the same email address. In the Results tab > Group the Email Address and User field to match. I hope this helps.
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Hi @Lisa Surya It appears that this thread may be a duplicate of another thread titled: How to fix Undelivered Email errors. Please be advised that we will be continuing the discussion on that thread, as it covers the same topic. Thank you.
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Hi @Lisa Surya Yes, it is part of the best practices to setup a DKIM to avoid this kind of errors. Please visit SuiteAnswers ID 9429 for your guidelines. Thank you.
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Hi @Varonis inc. Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. In the mean time, you can check on SuiteAnswer ID: 40338. Other users are also welcome to join in and share their insights!
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Hi @Paul Salkeld Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @Dallas H Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @TBalser, Do you have access to the roles? Please ask your NetSuite Administrator to grant you access to the vendor record.
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Hi Mackenzie_Admin Yes, that is correct. For reference, see SuiteAnswers ID 32361.
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Hi User_NG5TG, 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. You will also…
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Hi User_HWW8S 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.
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Hi @JarebCoupe, As what @Tigran Shahnazaryan mentioned, it is the "Applied To Transaction".
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Hi @Fartleby, 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.
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Hi FoxFoxFox Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi User_BNT9X Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi User_BNT9X Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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What are the only tabs or options you have in your role? Are you logged in as the administrator?
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Hi User_NG5TG, Try running a transaction saved search using Criteria > Type is Opportunity and in the Results tab > Add Applying Transaction : Invoice Number. Please check if you cans tart by running this search.
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Hi @JarebCoupe, In addition to what @Tigran Shahnazaryan mentioned, this is what happens if you generate a sales transaction in your estimate/quote. Once a sales order has been created, you can see it in the related records tab. I hope this helps.
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Hi @Mike O.-Oracle Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi Mackenzie_Admin Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @PaulFleetwood Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi @User_D4XL9 Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!
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Hi User_NG5TG,, You can try something like CASE WHEN {Opportunity Status} = 'Closed Won' THEN '{SKUFieldID}' ELSE 0 END For the sell value, is there some kind of a field where we can source it?
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Are you using SuiteCommerce?