Robert Nedelkow-Oracle · Oracle NetSuite Community Manager · Admin

Enhancement 62556 was filed for the ability to perform a mass update to close sales orders in bulk. The alternate solution is to perform a csv update. See SuiteAnswers Answer Id: 14445 for details.

This is most likely related to Defect 326027: Advanced Promotions > Issue Return Authorization from Cash Sale > Set a value for Location field. The Coupon Code and Promotion field values disappear. I would contact Support to confirm and attach your case to receive status updates.

Not sure if this is what you're looking for but did the partner mention Avatax? SuiteAnswers Answer Id: 29781 includes a pdf that references enhanced exemption certificate management.

You can customize the Sales Tax on Sale Report to include the tax group: 1. Go to Reports > Sales Tax US > Sales Tax on Sales Report > Customize Summary 2. Set the specific date range in the Filters section 3. Click on Edit Columns 4. Expand Tax Transactions Folder 5. Add column for " Tax Code" 6. Rename the Report 7. Save…

Defect 326027 was resolved and subsequently closed. Please file a Support case to investigate your issue.

I just tried this, albeit with a small number of records. Here's what I did on a test account running 2014.1: Setup > Company > Auto Generated Numbers > Transactions tab > Sales Orders had a current number of 38802 Entered Initial Number of 100000 > Save Create a new sales order > number becomes 100001 Create another sales…

I think you are referring to Answer Id: 9821. Another SuiteAnswer provides a similar use case. See Answer Id: 38158 for an example.

I tried the same steps on the Item Receipt record and it worked for me. Again, this is with a small number of records, and once all IR numbers were re-numbered back into sequence, the current number was correct. Setup > Company > Auto Generated Numbers > Transactions tab > Item Receipt had a current number of 62 Entered…

You can limit the visibility of items for roles using class, department, location, or subsidiary restrictions. See SuiteAnswers Answer Id: 28124 for complete steps.

That should do the trick.

See SuiteAnswers Answer Id: 10054 for detailed voting steps.

Re: Enhancement 78281 - An Alternate Solution is available: Create an item search using the following steps: 1. Go to Lists> Search> Saved Searches> New 2. Select Item 3. On the Criteria tab> Select Name is xxx (Enter the exact Item Name/Number) 4. On the results tab> add the following columns: ---Member Item ---Member…

This should be covered under Enhancement 78281: Lists> Accounting> Items> Assembly Item> Print> To be able to customize the print out for assembly item to add Member Item Description.

Hi fulanku, A scripted solution for this is available in the SuiteAnswers topic titled, "Set default values for Include Transaction checkbox and Type for Messages sent via a transaction record". (Answer Id: 28814) Here's the example: To set the default values for "Include Transaction" checkbox and "Type" select field on…

On the list you want to customize, click the Customize View button. See the Help topic titled, Customizing Sublist Views for detailed steps. Thanks,

I see that now. I'm not sure you could ever customize the links in the Financial Reports section of the customer dashboard.

Using the admin role, or a role that has the Publish Dashboards permission, click the Publish Dashboard link in your home page Settings portlet. See the Help topics titled, Publishing a Dashboard, and Setting Up Shortcuts Portlets. Thanks,

You may be using a published dashboard if you cannot edit the links. Your Administrator should know if you're dashboard is locked and can add links if required. Thanks,

Enhancement 126956 tracks the ability to mass update transactions forms without the need to go through each transaction, and select the preferred form. You may be able to use a script to do this as mentioned in this thread: https://usergroup.netsuite.com/users...s+update+forms Thanks,

The role most likely has Full level permissions for Track Messages. Try changing it under Setup > User/Roles > Manage Roles > Edit the role, click the Permissions tab > Lists subtab > Track Messages. Thanks,

You can find more information about this feature in the Version 2011 Release 2 Release Notes or see the Help Guide topic 'Multi-Currency Customers'. Thanks,

When is 2011 Release 2 due to go live? Use the New Features Portlet on your home page in your existing account to view upcoming release information. Prior to the Release Preview, the New Features Portlet lists your account’s target dates for the Release Preview, Production upgrade, and maintenance. As your Release Preview…

This is being tracked via Enhancement Request 90617 - Purchase Transactions > Please allow a user to remove Vendor Name field from a transaction form. You can add your vote for this feature in the NetSuite Support Center or contact Support and ask to be added to the request. Thanks,

You can use the Remove Button action to remove a button from the record in a workflow. This feature allows you to remove both standard NetSuite buttons and custom buttons, based on specific conditions. See the Help topic "SuiteFlow (Workflow Manager)" for details. Thanks,

I did have another question about the price level, we also have a custom field that allows our sales people to put in whatever price they want. Where would I go and remove that? If the custom field on the item record, go to: Setup > Customization > Item Fields to view the list. Click on the field name to edit. Thanks,

This is currently being tracked by Enhancement Request 16152 : Provide for a digital signature on checks (and other transactions). Thanks,

Check under the More Actions dropdown. It should allow you to Delete it from there. Thanks,

Dave, Try Home > Set Preferences > Reporting/Search tab > Popup Search Uses Keywords = T. Check this box to base search results for popup lists only on keywords that start with and include all the search terms entered. Thanks, Rob

You can vote for Enhancement 147974 : Provide ability to search Bills by Due Date and Discount Date, but there is a SuiteAnswer (31311) that should get you there with the use of a workflow - Saved Search for Discount Amount | Discount Date fields of Open vendor Bills.

SuiteAnswers Answer Id: 31311 - https://netsuite.custhelp.com/app/answers/detail/a_id/31311/kw/bill%20discount%20date provides a workflow solution for this.