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.

Hi Julian, Your preferred form might have 'Send Transactions Via' set to mandatory. If so, try unchecking Mandatory next to that field. 1. Customize the preferred form. 2. Fields tab > Info tab > set mandatory = F for 'Send Transactions Via' 3. Save the custom form. Thanks, Rob

Hi Lorna, You can create a transaction search filtered on type = Sales Order to email the sales rep upon order creation. Saved Searches > New > Transaction Criteria: Type is Sales Order Results: Add fields to be included in the email Under Email tab: check Send Email Alerts when Records are Created/Updated Under Recipients…

Hi nixn1, You can email the report when you run it and click the Email button in the footer. On the Recipients subtab: a. Select the primary recipient On the Message subtab: a. Enter a subject and message text. b. If you want to send your report as an attachment, check the Send Report as Attachment box. The attached report…

A couple of related Enhancements are: Enhancement 278310: Ability to receive one invoice in several installments (n due dates, amounts, payment methods per invoice) Enhancement 278311: Ability to pay vendors in installments (n due dates, amounts, payment methods per vendor bill)

Both enhancements are in the planning phase however no eta is available at this time. You can submit an online case to be attached to each enhancement. This will notify you when the status changes.

This is documented on Apple's forum with a possible solution: This only happens on some Macs when using Safari. It seems to be sporadic. The issue is with some corrupt certificates that are being stored in the Keychain Access. The corrupt ones are the ones listed in that dialog window that says "the website xxxxx" requires…

System2.netsuite.com should be working. You may need to clear your cache prior to logging in.

Please check status.netsuite.com for updates.

Hi Steve, The "Send on Update" problem may be related to Defect 309889 - Transaction saved search sending email alerts for updated records without "Send on Update" being checked. I would submit a case to Support to investigate this further.

Hi Terry, your post was moved to a relevant topic on email alerts. Please see previous posts in this topic.

Support has filed Defect 388296: Performance > Unable to access NetSuite. Please submit an online case if you are experiencing this problem.

excuse my stupidity but its been a long time since using these sort of expressions. Is there a greaterthan or less than function available in netsuite? ps if there is a link you can point me to in the help section that actually has some of these sort of formulars id be happy to read through before bugging you again. also…

Please visit this post.

This topic discusses the issue.

steven_stewart, after customizing the System Email Template, you can assign the template to different case actions at Setup > Support > Case Profile > Notifications tab.