Yes, the item fulfillment updates aren't currently supported via CSV. If the manual method takes too long, you can consider making the update via SuiteScript or REST Web Services.

Can you check to see what "60" represents? It could be another (e.g. Work Order) lead time or a default preference. Once we are clear on the source, we can look into other options.

Depending on your system configuration, the fields might be different. Try unchecking the "Store Value" and use this (or the "Location Lead Time" field):

Without a script, you can do it via a custom "Address" sublist, which can be used to view the addresses without the "Residential" checkbox. The custom "Address" sublist won't have the native "edit" and other features. This is how you can create Custom Sublists:…

Hey @Satrangi, If it works with the Admin role and doesn't work with a Custom role, it is probably a permission issue. Check if you have all the "Custom Body Field", "Custom Fields", "Record Custom Field" etc permissions on the custom role.

Hey @RS_RS, You can do that via a custom "Address" sublist. You might be able to hide it on the native Address sublist via script.

Hey @Cassie_N, Yes, it is possible. You would need to create a custom column field on the BO revision and source the "Location Lead Time" to it. Most probably you can do it via field sourcing and won't need a workflow and/or extra custom fields.

Yes, the levels are updated on the Item Record. At the same time, you have to select the correct Price Level (e.g., 30) on the Sales Transaction, which would take 5-10 seconds. Switching from auto-selected "Base Price" to "Custom" and entering the rate manually shouldn't take too much extra time. You can create 10 levels…

What is the main reason you are avoiding the "Custom" price level? It is quite common, and I haven't seen any issues with using it. I didn't come across 100 price levels with a 1% increment. Even if you do that, there is a chance you might need to use the "Custom" if the Rate * Qty * Price Level results in amounts with…

Thanks for confirming, @Carissa, Accounting Lists do not support CSV imports, so you need to create them manually. There is a small chance you might be able to do it via Script, although the manual method would take significantly less time (1 hour or so).

A Transaction Saved Search with Criteria and Results like this should work:

Hey @Carissa, Are you trying to create 100 Price Levels with default values, such as 1% discount, 2% discount, 3% discount, etc? Are you thinking of doing this as a one-off exercise so you can choose the correct "Price Level" on a Quote/Sales Order/Invoice to calculate the price based on the Item Base Price?

Thank you, Team!

Hey @Gia My "Mei" Luc. Let's say you have 3 Inventory Transfers, and each has 5 lines. Are you trying to build a report to show that you had 15 lines in total?

Hey @Andri2, You won't know for sure unless you test the direct CSV import vs doing it via M/R script using the file from the file cabinet. Most probably, the direct import will be faster. You can try assigning 3 threads to speed up the process and leave 2 available for others. The best would be to buy 1 or 2 SuiteCloud+…

Hey @Vasya_2 , If you edit the search above the Saved Search name, you will see "Saved *** Search". For example, if you have "Saved FAM Asset Type Search", then you created it on the "FAM Asset Type" record. You can go to the "New Saved Search" page and create a saved search on the same record type.

Then, it might be a system defect. Please open a support case and ask them to investigate.

Hey @Vajrala Madhu Reddy, It seems to be caused by a custom script running on the Lead Record. You can check the scripts deployed on the Lead Record via Customization -> Scripting -> Scripted Records -> Lead.

Hey @Ranjith Rana, You can do that by selecting the "Billable" checkbox on the Vendor Bill's applicable lines and selecting the Customer in the "Name" field. Once done, you can create the invoice via Transactions -> Customers -> Invoice Billable Customers. If you don't have the "Billable" checkbox on Vendor Bills, it might…

Hey @Adinath Bodakhe, The native "Audit Trail" Saved Search is non-editable and doesn't allow adding the user Role. You can build an "Analytics Audit Trail" search and include the User Role, to replicate some of the features of the native "Audit Trail" Saved Search.

Hey @Tessa, The native "Reversal Date" field appears to be inaccessible from the General Ledger report. You can create a custom "Reversal Date" field and populate the value via workflow to show it on the GL Report.

Hey @tech work, Based on the Saved Search criteria, there are two Manufacturing Tasks that match it for Work Order # 88275: This is why you see two lines for Work Order # 88275.

Hey @User_Q1DPO, Can you set this on the Custom Segment and try again?

Hey @kdeardorff, Yes, it can be done via customization. Here is a sample code: https://netsuite.smash-ict.com/learn-how-to-generate-meaningful-amortization-journal-entry-memo-lines/

Hey @Nickey, Try entering "Taxable = False" and "Tax Item = None/Empty" and see if that works. I don't have access to a Canadian subsidiary right now to test it. I recall something like this worked years ago for a Canadian customer who had a similar request.

Yes, when Advanced Receiving is turned off, the GL impact of a Vendor Bill is DR: Inventory | CR: Accounts Payable.

Hey @User_JJC0O, You would need a script to mark the field in the Vendor Subsisidary sublist as mandatory.

No worries, let me explain. Let's say the SO has 1 line with $0 and 12 quantity with a monthly Billing Schedule. When you generate the first invoice, you will have $0 on the "Line #1". You would copy that line and enter 1,200 and a Start / End Date on "Line #2". When you save, a new RA will be generated. The invoice will…

NetSuite can accommodate almost any ad-hoc business requirements via Customization.

Some companies don't need an Item Receipt, so they have the "Advanced Receiving" turned off, and need to enter only the Bill/Invoice.