Robert Nedelkow-Oracle · Oracle NetSuite Community Manager · Admin

See Answer Id: 24242 for SuiteTalk examples - https://netsuite.custhelp.com/app/answers/detail/a_id/24242/kw/suitetalk%20deductions Also refer to the SuiteTalk Schema Browser’s paycheck journal reference page.

We are tracking this via Defect 373574. The fix is targeted for 01/14/2016.

Hi paulbfelix, try the Connect Schema first - https://netsuite.custhelp.com/app/an.../odbc%20tablesAlternatively, you could use SuiteScript to access the Deductions sublist as outlined in this answer - https://netsuite.custhelp.com/app/an...ail/a_id/24230

I believe the table is Paycheck Journal but I don't see it in the Connect Schema. You may want to look into the Payroll Item table instead. Here are a couple of SuiteScript examples: Create Paycheck Journal with earnings and deduction sublist > add 2 Earning and 1 deduction sublists:</span></span></span><span…

Release Preview email notifications are sent to the account administrators. In addition to the Release Preview reminder and the Upgrade reminder email messages, in–account notifications are also sent to account administrators and others. See Configuring Administrative Notifications. (SuiteAnswer 9809)

The NetSuite Support Center role has transaction permissions. Try assigning both the NetSuite Support Center role and the NetSuite Support Center (Basic) role to yourself.

I think that may be the case but you will need to contact your Account Manager to update your contact record. Alternatively, you could file a case with Support.

cusenj10, try editing your employee record and go to the Access tab > Roles. From there, you should be able to add both roles to yourself.

Sorry, I misunderstood - these roles will not display in the role list. The addition of these roles will allow you to access your account transactions from The NetSuite Account Center portlet (located on the Support tab). You should see links to make payments, review statements, transactions, and estimates, review support…

I noticed the same thing recently and found an Enhancement Request : 289332 Advanced Partner Center > Not Started Cases does not have a Grab link/button.

I found a similar request for APC that was resolved using these steps: 1. Login as Administrator 2. Navigate to Setup > Customization > File Drag and Drop Setup 3. Mark the Enable File Drag and Drop 4. Set a Global Destination Folder *Make sure the folder has no restrictions 5. Click Save and Next 6. Click Save and Next…

You can control who can access the information in custom fields. The access you define determines how it can be accessed both on the record as well as through search results and reports. To set default access, edit the custom field record, and click the Access subtab. In the Default Access Level, set the level of access…

It looks like you have the correct permission to generate the statement. I tried adding the Generate Statements permission to a custom sales role and it worked for me: 1. Setup > Users/Roles > Manage Roles > Edit Role 2. Permissions tab > Transactions subtab > add Generate Statement = Full. 3. Save. The notice you get…

You can quickly review the differences in permissions between roles under Setup > Users/Roles > Show Role Differences. You can also review SuiteAnswer Answer Id: 9918 for a list of Standard Roles Permissions.

This is being tracked in Enhancement Request 103008 : Allow the ability to customize the customer center to allow customers to create opportunities.

Administrators can define form preferences for specific roles at Setup > Users/Roles > Manage Roles > Edit [Role]. In addition to setting preferred forms for a role, you can also restrict access to the preferred form. Thanks,

But can't any field be restricted from view on the employee record, like SS #, payroll, checks, sexual persuasion, etc...? Yes, that is correct. This can be done by customizing the form. Thanks,

The Timesheets feature requires a one-time setup initiated by Support upon request. You can request the ability to enable this feature without Support assistance in the future by submitting a SuiteIdea.

That's right. NetSuite converts existing time entry records for use with timesheets and updates time entry fields as well as saved searches. See SuiteAnswers Answer Id: 36405 for details.

See SuiteAnswers ID 31727 : "Creating Custom Fields with Values Derived from Summary Search Results", for detailed steps. Thanks,

SuiteAnswer 20091 suggests the following: 1. Review each line items of the CSV template. 2. Ensure that the Debit and Credit columns do not have a blank value. 3. You can either delete a line item with a blank value on the Debit or Credit column or put '0' (zero) on the line item with blank values. 4. Save the CSV template…

I found this in SuiteAnswer 75955: User would need to check if all Locations with Supply Type = Transfer, active and inactive, have a corresponding Bill of Distribution. If the Location is inactive, user would need to activate it first and do either: 1. Set Supply Type to null or Purchase or 2. Create Bill of Distribution…

JGriffin, I searched for the error message, When supply type of transfer is used for a location, that location must have an associated Bill of Distribution. Please define a Bill of Distribution for that location and it was the first result. Unfortunately, I'm not familiar with the transfer process via csv.

Support filed Enhancement Request 181071 for CSV Import > Have the ability to view results of other user's imports for non-admin. You can vote for it in SuiteIdeas or submit a case and Support will attach it to the request.

Others have reported being unable to cancel import jobs. If you are affected by this, please contact Support and reference Defect 385963 to receive status updates.

It may have been in queue to process. Worth noting that import jobs typically run faster during off-peak hours.

The target fix date is 04/14/2016.

The error "This record already exists" will appear if the External ID was already used in a previous transaction. Use a unique External ID so that the transaction will be imported without this error. To check if an external ID is already used in the system, create a saved search: 1. Navigate to Lists > Search > Saved…

Support is reviewing your last update. This is most likely related to S1 Defect 385963 Import CSV Records > Unable to cancel import. No eta yet but once your case is attached to it, you'll receive notification of the fix.

Have you tried contacting Support? Do you have a case number?