Thank you for your confirmation @User_S6FVQ. Are you using a custom role or an Administrator role? Also, what type of transaction is the Approve button missing?

Hi @User_S6FVQ Can you please check the following: Whether the accounting periods for Accounts Payable (AP) and Accounts Receivable (AR) are open or closed. If the SuiteApprovals routing preference for transaction is currently turned off. Thank you.

Hi @A K M Farid I agree that this is related to an enhancement. I've conducted further investigation and found an alternate solution into how to disable or grey out the Price Level column in the Items tab of sales order transaction records for the custom role, Custom role (Internal ID: 1478 — sample only). I was able to…

Hi @Greg Ebel , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hello @jmack_admin Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_63KD7 Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_63KD7 Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_S6FVQ, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_63KD7 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_63KD7 , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Jagdish_Chamat unfortunately this is a current system limitation logged under Enhancement #35188 Accounting Period> User would like to ability for the Admin to be able to create new, delete, and edit transactions for Periods that are closed. You can vote for this enhancement on the SuiteIdeas page.

Please let us know if you need further assistance. If there's none,kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

I would like to follow up on this thread. Please letus know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. Thank you!

Hi @Tom Dalton , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_ZK0Q6 You may check SuiteAnswer 70880 How to Figure out the Field ID of the Sales Order Line Items. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question…

Hi @Catriona Bowie Per checking, this is a current system limitation and an enhancement has already been logged to address this. The following are the related enhancements: Enhancement #157211 SuiteScript > Ability to hide/show form tabs via client and server side scripting. Enhancement #136491 Setup > Customization >…

Hi @Tahshinul Haque In NetSuite, this is a bit tricky because Saved Searches are not inherently “event-driven” (they don’t trigger on new activity, but rather show the current state of data). However, you can approximate this goal with workarounds, though each comes with limitations. To create this: Search Type:…

Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_OCMVT glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Jordan Cohen, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

You're welcome @User_Q1DPO! Happy to help. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_Q1DPO The enhancement is open but no date of implementation is identified yet. You may vote the enhancement request to add as 1 vote for its future implementation and to keep you notified of its release. This will also inform the product management team that your company is seeking the said functionality.

Hi @Yossi Zohar This is a common point of confusion, especially in systems like NetSuite where both options exist. Here’s the distinction: Checkbox on Contact Record (e.g., “Send Dunning Letters”): When you check this box on a contact, you’re flagging that specific contact to receive dunning emails for that customer. This…

Hi @Andy Galuski , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings,everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_K51C7 Great question! Here’s a comparison: AP Installment Feature (Accounts Payable): This allows you to split a vendor bill into multiple scheduled payments. For example, if you owe $10,000, you can set up the bill to be paid in three installments of $3,333.33 each, with different due dates. Billing Schedule…

Hi @User_ZCWF3 Thank you for sharing your insight.

Hi @Yossi Zohar Great question! The answer is No, simply checking the 'Dunning Notification' checkbox on a contact record does not automatically add that contact to the Customer > Dunning > Dunning Recipient subtab. How It Works: The 'Dunning Notification' Checkbox: This checkbox on the contact record is used to indicate…

Hi @User_Q1DPO Per checking, this is a current system limitation and an enhancement has already been logged to address this. Enhancement #40020 Provide a way of displaying the A/R and A/P aging detail reports with aging intervals like the summary reports. You can vote for this enhancement on the SuiteIdeas page. Thank you.

Hi @User_Q1DPO Below are the steps to hide the Total in Summary Box for Purchase Requisition Navigate to Customization > Workflow > Workflows > New Basic Information: Name: Enter Name Example: Hide Total on PR Record Type: Select Transaction Sub Types: Select Requisition Execute As Admin: Enter Checkmark Release…

Hi @User_Q1DPO To enable the Match Bill to Receipt field on an item level, you can check the box on an item record to make the Match Bill to Receipt box checked by default on transaction lines for that item. This preference is disabled by default, but can be enabled and changed on individual purchase order lines. To mark a…