No, I would prefer a saved search.

Then I guess you are right. I want from jan 1, 2023 to now and when its jan 3rd, 2024, I would expect this to reflect Jan 1 2024 through jan 3 2024. I don't understand how Year to Date does not mean This Year to date, but ultimately that is what I'm trying to answer....how much depreciation within this calendar year.

Unfortunately, no this did not work. I was expecting $12,971.84 as the YTD depreciation for one of my assets and this resulted in $37,295.06

I have a saved search as a list view of Fixed Assets. I am simply trying to add a column which shows the YTD Depreciation of each. I had tried a formula which took the previous year NBV and subtracted the Current NBV if the last depreciation date is in this year, but I've found that some other transactions or changes in…

unfortunately, this was not helpful.

I can see why there would not be allowances for exp dates on demand plans, but what about supply plans specifically? I agree it makes sense that the demand plan only suggests a number of units, but the supply side should be considering what is already in stock, including the exp dates, when suggesting orders.

I too am interested in this scenario. Any ideas?

I could, I guess I'm asking if that is the correct method to address my issue.

Yes, we have some items which do not require dry ice. We would of course ship a mixed order in seperate boxes, one for the dry ice required items, and one for the ambient items.

Thank you for providing the 20231 link. Looks like this will resolve my testing issue. The other two were less helpful for my specific needs.

Thank you. Unfortunately, this will not work for my purpose as I need to be able to reach the employee record so I can call the supervisor. The free text field will not allow me to do this. I can look into scripting, but I always use that as last resort.

Thanks for looking into it for me. I'll save that SuiteAnswer for future use.

Add on question: Does NS have an MRP set-up guide PDF? In other areas of NS, it's possible to obtain a basic guide to the functionality which essentially walks a user through set up and options. I'm not able to find anything on this, except for in the Help, where each page directs you to another page. See the attached…

To conclude, We were able to use the mass update to fill in the new Ship Zip field by setting the mass update field not to ship zip, but rather by checking the 'to be printed' checkbox. This made a non material change to the record and activated the original workflow which updated the field on update. I don't understand…

case 5162745

Thank you for looking into it. No, there is no error, it simply doesn't work to backfill the field.

Thank you.

correct.

We have allow non-GL changes on all our periods, so perhaps that is not why the Mass update didn't work? For the mass update, I chose invoice transactions, criteria of any which did not have my ship zip field filled in, and updated as shipzip. I ran a preveiw and got 30Kish records which didn't have my ship zip filled in…

Thank you. I've set my workflow for on create or update. I think where my gap still is on records in a closed period. I performed a mass update which ran all night, but didn't update any from prior periods. I had started with a CSV upload for the purpose, but switched to the mass update after your prior comment. Will I…

Thanks Jack. Can you give me more information as to what I need for the workflow? I have one for set field value before record submit for my field Ship Zip from shipzip on create or edit, but I'm not getting the results I would expect. It works some of the time, on the records which are using a saved address, but doesn't…

Hello, I am having a similar issue. I need to be able to pull the shipzip into a custom field because we having issues pulling shipzip into tableau. In some cases we need to use a one time custom address. We are finding that we are unable to pull this zip code into our tableau reports and it comes in blank from the data…

Thank you! Beautiful, simple fix.

Thank you for reaching back out. Been a bit busy. The steps to recreate the issue are that we add a customer dunning procedure to the customer, then we add invoice dunning to a select invoice of the same customer which we know is overdue. Our workflows are set to run every 30 mins for both Customer and Invoice. If we wait…

Any update? Anyone find anything I've set wrong?

Thank you. Just to confirm it is not possible to make the Vendor mandatory on a requisitions custom form with native functionality; it can only be done with a script?

Thank you for checking. I appreciate it. Is it possible to make the Vendor field mandatory on the line level of the requisition?

Thank you. Unfortunately, my issue is two-fold, one that they want the Vendor mandatory on Reqs at the line level (which I also have been able to figure out) and that they want the drop down to include all possible vendors. So it would appear, after the mandatory issue, I need to add all possible Vendors to each item…