Brazilian Hub SuiteApp is not available, I will ask account manager

Thanks Patrick for the clear answer!

The Column field is on my footer and has standard value 'Total' We want the report to start with standard value 'Accounting period' but I don't know how to get control over this field.

That's strange, we are in the same situation. SSO in production, not in SB. Did you take the "Set Up SAML Single Sign-on" option off in the Permissions → Setup tab in the role in SB? Can you try the "Send New Access Notification Email" option on the ACCESS tab?

Check the Manually Assign or Change Password box. Create the password and tell the user the password and let him/her log in via netsuite.com. Check Require Password Change On Next Login. For security reasons, do not send the password by email.

The answers I received didn't answer my question, I will investigate more

The answers I received didn't answer my question, it's okay for now, we will use a work-around.

The role I like to add the reminder has enough permissions to run the URL The problem is, I like to add it as a reminder on their dashboard but it doesn't pop up in the list to choose from. Is it a standard search provided by Netsuite? As ADM I can't find both names in the search field and I tried to find it via the menu…

Screen print

Hi Elychelle, Thanks for you help, we will follow the instructions. Best regards, Rob.

Hi Ely, Hi Tigran, Thanks for your response, I will pass the answers to our financial department. They will be glad to read the answers you gave. Best regards, Rob.

Hi Patrick, Thanks for your detailed answer, I appreciate very much. Our PMO department will follow the instructions in one of the coming days, let see what happens. 🙂 Best regards, Rob.

I keep on with my own solution, change the BankServiceClassCode into 200 for all payments.

<#-- format specific processing --> <#function isBalanceLine> <#return cbank.custpage_eft_custrecord_2663_balance_line > </#function> <#function getBankServiceClassCode> <#if isBalanceLine() > <#assign value = "200"> <#else> <#assign value = "220"> </#if> <#return value> </#function> <#function getEntityBankAccountType…

Can this be the part I need to change? <#-- format specific processing --> <#function isBalanceLine> <#return cbank.custpage_eft_custrecord_2663_balance_line > </#function> <#function getBankServiceClassCode> <#if isBalanceLine() > <#assign value = "200"> <#else> <#assign value = "220"> </#if> <#return value> </#function>

Hi Jeremy, Thanks for contacting me. The 5220 code is shown on the first positions of the 2nd row of the payment file, followed by payment detail lines (I don't send) I don't have answers to your other questions right now. BR, Rob

Hi Gaurav, This is the answer I was looking for. Thanks a lot!

Hi Mikko, I already asked NS support and the answer is: "Hello Rob, Thank you for contacting NetSuite Customer Support. Your Support Type is Basic which allows you to receive Customer Support assistance for critical (business down) cases and/or potential defect. After reviewing your question/concern regarding SAML SSO…

Hi Mikko, Thanks for your reaction, although we followed all the instructions the login stops at the login page of NS and doesn't pick up the verification of Azure. We like to setup a conference call with NS and our Azure administrator to see what goes wrong, are you the one that can help us out? Regards, Rob

We had a scheduled report and suddenly it send the output to the customer. The only thing that came in our mind was the fact this customer was added to a project from from some weird action on cases (it's a strange story, I know) Anyway we stopped the scheduled report and this solved our problem

Hi Camille, Thanks for your analyse, although I think it doesn't solve my problem. (Temporary) Disable the Project Management is no option in our environment anymore, I tried in our SB witch is production like. I think I have to live with the situation for this moment. Best regards, Rob

I searched for new bundle and tried to install it on our SB

Hi Camille, When I customize the form I go to: Here I see the 4 fields I like to remove from the screen grayed out: They take too much space on the expense row and we don't use them. Especially because the checkbox for the attachment is behind those fields Best regards, Rob

Hi H Medina, I think your answer comes close to my question, when I customize the form I go to: Here I see the 4 fields I like to remove from the screen grayed out: They take too much space on the expense row and we don't use them. Especially because the checkbox for the attachment is behind those fields

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