Pradeep Kumar. Blue Ribbon

Matrix Item uses parent item and subitems to track items by options such as size and color. You can create a matrix for inventory, non-inventory, other charge or service items. Matrix Items let you define a parent item (e.g., "T-shirt") with variants (e.g., size = Small, Medium, Large). Each variant (child item) is a…

You should use Matrix items in this case

Use a script to restrict the user to one location

You can use suitescript and csv import option

You can do it only via CSV import or integration (REST/SOAP), but the easiest and most effective way to handle it is through CSV import

I do not think it is possible. you need to create multiple role

Yes. this is possible via workflow

Unfortunately, NetSuite’s native Financial Statement Builder doesn’t support adding true “formula fields” in the same way Saved Searches or SuiteAnalytics Workbooks do. You can customize rows/columns and apply filters, but there isn’t an option for custom formula columns in standard financial reports. About enhancement…

I agree with Nicole. You can achieve this using a SuiteScript along with the N/https module to send API requests from NetSuite to a third party. Alternatively, you can import the data into NetSuite using a custom record via CSV import and then use this data for reporting purposes.

Option 1: Use NetSuite’s Customer Payment Create a Customer Payment Record against the customer. Apply the payment to both the original journal entry and the reversal journal. This will mark both transactions as closed and balance out the account. However, this still involves manual effort, so automating the process…

Option 1: You can achieve this using a script or a workflow. Option 2: Alternatively, you can create a separate custom form, remove the inactive field from it, and set this form as the default for all users you want to restrict. I hope this helps! Let me know if you need further assistance or if this doesn't work.

Yes. it is possible. access credit sublist [{check. Credit}] same as apply sublist and print the credit on bill payment pdf

You can try to do it via script and custom field. Script can calculate the price of all component of group and update into custom field

You can use custom record link with item for this

You can use the CSV import option to replace the entire sublist data on an existing sales order.

There’s no error, but the details aren’t being printed. The billable expense sublist is only available in edit mode, which seems to be causing the issue.

These are NetSuite bundles, so why isn’t NetSuite addressing this issue?

Is there a way to remove that pop-up message? I’ve already removed the file drag-and-drop bundle, but the error persists. I also have the sticky notes bundle installed, but i do not want to uninstall it as we are using it

@Richard James Uri-Oracle How are you able to find all the ext JS lib files linked with scripts? did you check all scripts record manually?

Thanks Patric

No it is not working. I am getting error while creating tax code for reverse charge. See below screenshot

Thank you for your response. What is the standard process for handling a use case where a vendor bill is created in NetSuite and payment is made to the vendor outside of NetSuite via credit card? Can we manage this with just two entries in NetSuite: the vendor bill and the vendor payment?

Is this possible?

Can you provide the enhancement number please?

Is this possible?

can we use a custom record for bank details and link this custom record under the payment method section in SCMA? So the user can update bank details using this custom record. In back-end we can have a script which can read value from custom record and update on bank record in NS

Thanks. i was able to fix the issue

Yes. as per standard behavior, it is not possible but I am looking for some workaround or any third-party tool ?

I know there is no standard way to do it but is it possible via customization - scripting or workflow?

Thanks for your reply, Paul. I am able to resolve my issue. It was posting transactions in locked periods on workflow approval.