My Stuff
Comments
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I tried just this before I wrote this - I tried to remove the role from a user in our environment but the same thing happened. The same form opened and I cannot save the user without the NetSuite Support Center (Basic) Role.
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@Micah Timbol-Oracle If I try to add the role NetSuite Support Center (Basic) to my user (I have the role Administator) under the subtab access the only thing that happens is that a new page opens up from nowhere with this. I have filled this in and submitted but the role cannot be added...
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Yes, I use the stnadard Administrator role
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@coffeeguy - is there a reason you use the Memorized transaction-Auto instead of Amortization schedules? Looking into amortization schedules but the journals created from them are missing the dimensions that was on the first Bill. Is this by design or are we missing a setting for amortization scheuldes to not copy the…
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Don't you think it would be a bit wierd if your contracted builder that is building your kitchen would have to say to you as the customer to "please file an issue and enhancement request with your newly bought kitchen because I can't do that"... Micah - please question the logic of keeping enhancement ideas such a closed…
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Thank you @Micah Timbol-Oracle for this reply and certainly something I would want to vote up for a large number of the clints we have (we are Alliance Partner). I get permission violation on all of these links... Is there any plan to maybe open up this voting on Enhancements to all users of NetSuite perhaps... then you…
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I think this comes back to the way we in Europe and Nordics usually work - we have a status per vendor bill if they have been paid or not and we don't look at the payment file package - so when we look at the status of the file we use a CAMT.54 format which is a file from the bank specifiying the status of each individual…
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Hi @Shamaine Chan-Oracle - I think you did not read my question at all regarding the In-Transit. "Why Im wondering is that often you pay maybe 50 vendor bills in one payment file. 48 of the payments might come back as success from the bank but there are two that couldn't be done. Is there a status per vendor bill then and…
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sadly no, possibly an enhancement request opeen on this but Reporting by days is not a native possible setting in NetSuite native time reporting.