We had a similar issue for a customer. We created a role that was extremely restricted but allowed access to all subsidiaries to allow users to check stock levels in all subsidiaries.

Your saved search criteria should be: [LIST] [*]System Notes : Field is SOW Requested [*]System Notes : New Value is T [/LIST] Your results then wouldn't require a formula and would just need the field System Notes : Date

I did something similar to torin for a customer: Field: Formula (percent) Summary Type: Maximum Formula: SUM({estgrossprofit})/NULLIF(SUM({amount}),0) This was so that the customer could get a Gross Profit Percent per class or location on a saved search so they grouped the saved search by the classification.

It looks ok to me. When opening the file in notepad is there only one line? Does the vendor code already exist in netsuite or is this being added using the import?

I have had issues before where netsuite treats the "-" as a line break, this could be part of the issue.

If all you are looking for is somewhere to store asset details, creating a custom record would do this. It gets more complicated if you want the system to calculate depreciation amounts for you. The automatic posting of depreciation and the automatic creation of assets would require scripting.

Another theory is that the users may be drilling into the accounts from the Accounts List view rather than from a report.

Are you using the same reports as the other users? It may be that they are using customized reports that use the Amount (Debit) and Amount (Credit) fields rather than the Amount field which is used on standard detail reports.

The following rules apply for Box 4 of the VAT return. Box 4VAT reclaimed on purchases and other inputs (including acquisitions from the EC)Tax Codes included: S, R, Z, ES, ER, RC, ESSP, RCSType: PurchasesAmount: Tax amount + Notional amount

To achieve some thing like this would require a saved search as a sublist on the item record. Instead of the month names you would have titles like 1 month ago, 2 months ago, etc as the search headers are not dynamic. The following SuiteAnswer is a good starting point:…

The Supervisor record cannot be linked to from the employee record when creating a saved search so what you would have to do is add a field to the employee record for the supervisor's email address and source this from the supervisor's record. This could then be used on your search.

I have checked some of our demo accounts. Some did have the container tracking bundle installed but others did not and still have the Inbound Shipment Management feature. As this is a feature that requires to be enabled this suggests to me that it is not from a bundle.

Thanks Netswiet, you are correct, you can put budgets against custom segments, learnt something new.

Custom Segments still do not have the same functionality as Classes and Departments in the sense that you cannot have budgets against custom segments and the ability to Segment Financial reports based on Segments is not as complete as that for classes and departments. Where custom segments have more functionality is in the…

Depending on how you currently use NetSuite you could use the standard Estimate functionality to create the estimates and use the Gross Profit feature to calculate estimated gross profit based on a cost rate defined on the item record for labour. Materials could be costed based on a cost on the item, the item's average…

Using Estimates you would need a separate item per employee title (assuming all titles have a different cost rate). You would then need to have either price levels or customer specific pricing for the different selling prices. If this is for internal purposes only, you could also go down the route of using Project…

${item.quantitybackordered} is the correct field for the backorder quantity if you were doing it from a sales order, however this field is not on an invoice. An alternative solution would be required here. What is your setting for "Show Unfulfilled Items on Invoices" in Setup Accounting? The retail price I am assuming is…

You should be able to do this using a scheduled workflow using the saved search you have created as the criteria. You would then just need and action to set field value to pending fulfilment.