@Veronica Steluta Mincior-Oracle Hello Veronica: we reset up the domain name again (deleted the domain and then readded it with new CNAMES) and deleted the TXT by accident in DNS. What happens if we deleted the TXT? If we readd the old TXT will that work, or do we need a new TXT record? And if so how do we find the new TXT?

Is there an easier way to do this? I have a CSV file.

Okay thank you for the update. I can do them by hand since there are only 100 but the CSV would have been convenient.

Yes but it needs Advanced Boms turned on which we havent had time to implrment. We are hoping to find a easier way to do it right off the work order.

Okay thanks!

Hello, it's working well however we are experiencing one small inconvenience where older item fulfillments are showing up even though they are "Billed". Is there a way to show only Item Fulfillments that haven't been billed? Maybe instead we do a saved search for Sales Orders that need to be billed but with unbilled…

Hello @Dominica Sevilla-Oracle , This is very close to what we need! The only issue I noticed is when there is a sales order that has two packing slips for partial shipments when the last packing slip is generated (meaning packing slip #2 for the remaining supply) it shows the original first packing slip as well. Is there…

Thank you for the quick answer. Is there a way to know what transactions types are the same in terms of the preferred view? For example I know now that Sales Orders & Estimates will use the same Preferred list view but I am wondering now what other transactions this will default too going forward.

I think I followed the steps correctly but I don't see to be able to edit it:

How do I get to the Child Custom Record Field: ?

Hi Micah, I think you are understanding it correctly. Basically all those imported transactions need to be mapped to the proper expense account. We have a bunch of paper receipts that the employees handed in for the credit card. When we import the CC csv file into the bank feeds app we now need to make sure each line item…

Thank you, we will add the vendors to the item record.

Thank you!

Thank you, Looks like I will have to customize the netsuite form to integrate a spam check.

Thanks, that should work. I will check it out!

Hi Micah, basically is there a way I can assign charges from the credit card to employees to upload receipts to?

Thank you it's working PERFECTLY!

Thank you Michelle, after thinking about it I am fine with it using the US abbreviation. Could you send me an updated script with the country having a space between it and the zip code? When I tried to use the below code there was no gap between the zip code and country. {entityid} || '…

That worked perfectly, is there any way to tweek it so the country appears on the next line and also shows countries as United States instead of the abbreviated US for example?

Hello, we need it as a field on the actual contact record not in a saved search.

Thanks I will try that!

Thank you for the help! We will use this process going forward.

Thank you John, is it possible to add another line item to the existing PO to help with tracking since the vendor will most likely use that existing PO number, so our receiving team does get confused?

Hello @Ivy Lopez-Oracle , I was able to export the list of Internal IDs for the empty companies, how can I mass delete them? There are around 2900.

@Ivy Lopez-Oracle No Problem! Thank you! I can now export the IDs and do a mass delete thanks!

Hi @Ivy Lopez-Oracle the way you have it didnt seem to work. I switched the Transaction : Internal ID to "is none" instead of "is not none" and it seems to work. Can you confirm it thats what you meant? Thanks!

Thank you!

Hello, I have attached a screen shot. Basically I need that URL to automatically show up in a non - editable field for the customer record (text field or URL field is fine):

Hello Joahnna, that is correct. Our purchasing team would like the ability to click a check box (I attached a photo of where we will put the custom check box) that will then go to the item record and update it's Purchase Price with the Rate Price off the PO. The items can be any type (assembly, inventory, non-inventory).…

Thank you for the help! This is perfect!