lilywu Blue Ribbon

Enhancement # - 314964 Summary: Bank Statement Import > Provide preference to stop/opt out of emails being sent regarding failed and completed imports or the ability to set a preferred email address

Thanks Jack for checking it. For some reason, the locked bills can be edit by the specific role today when I checked again. They can NOT be edit last week. Not sure if it's something related US Boston server outage on Feb 14. Anyway, the issue is resolved now. Lily

Thank you very much! Yes, it works. Lily

I think I found the answer. It's in Permissions >list

Thanks for your help @Michelle Jabanes-Oracle @Ivy Lopez-Oracle @Gaurav_NS , Please see screenshot of the email. I search the title, can't find any search with this name. Lily

Hi Michelle, The role is in Accounting Center. Other users with the same role have no problem to use the custom views. The issue only happens to this particular user. I don't think it's permission related. Anyway, Please see screenshot of permissions in Transaction tab.

To confirm, you navigate to Transaction > Sales > Sales Orders > List and click on the dropdown menu to view the custom view, correct? Yes, correct. Can the user view the search in the saved search lists (List > Search > Saved Searches)? Yes, the user can view the search in the saved search lists and see search result of…

Hi Michelle, Yes, we tried different browsers and deleting the browser history and catch, we even tried to login the account in different computers. None of them work. Thank you, Lily

Hi Michelle, Yes, we can set up minimum digits. We have no issue with this. We would like to know how to limit MAX digits. If someone put a number such as 123456789, then the next available number will be 123456790. Do you know how to limit max digits of document number? Currently we have to manually reset initial number…

Hi Michelle, Custom views don't work for all transaction list, for example, SO, invoice, customer payment, credit memo. Just for this particular user, other users with the same role can see results from the same custom views. Custom views are Public saved search. A new account is created for this user, it worked for a…

Thanks for following up. Yes, I checked them all. But nothing is related. Check if there are any restriction in the employee record. (Navigate to the employee record > Access tab > Global Permissions) - No Are you using OneWorld account? Subsidiaries can also affect on the user's views. Yes, we're using OneWorld. But it's…

Thanks Mikko! it's supper helpful.

Hello Micah, Yes, we did all things you mentioned. And multiple users tried to run the report and all failed. It seems like a timeout issue. Scheduled report has a timeout limit up to 4 hours. If a report needs more than 4 hours to run, is there a way to run it? Thank you, Lily

In Report Results page, it shows Failed. Thank you, Lily

Thanks Dominica!

Yes, we do select a location on the item line level of the sales order. There are enough available qty in the location. Only Intercompany SO can auto committed. For the same item and the same location in item line level, non-intercompany SO shows back ordered. Thank you, Lily

Thanks Joy!

I submitted a case to NetSuite Support for the issue. It's a NetSuite defect. Netsuite developer fixed it in the back end. Thank you, Lily

Hi Dominica, Thanks for checking it. Yes, this is reproducible using Administrator role. The same issue when use Chrome and Edge. Yes, I cleared cache. The error info is as below. Sometime it can load, but only show customer address, there is no transaction sublist display. Lily

Thanks Ely! After mark PFA 1392 and other Queued ones as failed, I generate a new EFT Payment File, it works. Thanks for your help. Appreciate it very much.

Thanks Mikko! The issue has been fixed after further testing. In the permission list, we have Employee Record, but missed Employee. Your answer is correct. Appreciate your help.

Hi Mikko, Thanks for your help. Yes, the custom role has the permission Employee. The script is a part of EFT bundle. Please see attached. Thank you, Lily

In Set Up Auto-Generated Number page, If I click Vendor Return Authorization line "Update Initial Number" checkbox, I can put a new number in Initial Number box to overwrite Current Number. Will it cause duplicate number issue? Thank you, Lily

Hi Shamaine, You didn't include subsidiary in the search result. For a particular vendor and subsidiary, there should be only one vendor price, but the search result display two vendor price. That's my question. Is it possible to display Item Record vendor price sublist in a saved search? Thank you, Lily

Hi Shamaine, Can you please advise which fields should be Group? If everything is grouped, it's the same as before. Thank you, Lily

Hi Shamaine, Thanks for checking it. Please see below, for this particular item, vendor and subsidiary, we only have one vendor price entered, but it shows two lines in saved search result. In Item Vendor tab, we would like to show the line highlighted Thank you, Lily

Thanks Jack! Yes, it works. Lily

Thanks Patrick! I checked Create and Edit Inventory Transactions Dated in Closed Period in the sandbox. It doesn't allow to approve the vendor bill. Notice The transaction date is not within the date range of the selected posting period. Click Go Back, then do one of the following: Enter a transaction date that falls…

Thanks Patrick! Yes, the setting Transaction Date Outside of Posting Period was Warn, I changed it to Allow, still not working. Lily

Thanks Dominica! I changed the Vendor Bill date to be current date and post in current period, and then approved. After this Vendor Bill is approved, I would like to change the Vendor Bill Date back to original date(10/20/2020) and keep the posting period is current period, it won't allow me to save. Below is the error…