markbell10 · Solution Architect · Silver Medal

@Vernita the exchange rate is to translate the transaction currency (JPY) back to the base currency of the subsidiary (AUD).

@Estee - I don't believe it's possible to create fields here using SuiteBuilder. You can however add fields here using a User Event script.

@mardel When orders are released, the firmed essentially commits the stock required for those orders. Firmed is used for planning - so whilst you have a firmed-planned order, it tells the planning engine to retain the supply information for this order, but when it's uniformed it allows NetSuite to determine a new supply…

@ukrao - I've tried testing this on a demo account and been unable to reproduce the issue on Project Tasks, or on a custom sub-record. I tried modifying the project and saving. No update on subrecords. I tried editing without modification and saving the project, and no updates occurred. Can you share some screenshots?

@Shubham_Singh to create tickets you need to be an authorised contact. It's designed to manage the number of people within an organisation who can raise tickets. The hyperlink to review your list of authorised users is at the bottom of the warning. However, you can update them by going to the NetSuite support centre, and…

@User_4BG39 - If this is part of your license, the option to enable it is in the Setup > Company > ENable Features page. It resides on the Transactions tab, and should appear in the Basic Features. It's part of the advanced procurement module, which is an additional module not included in the core product. It also offers…

@AhmedM - you'll need to review the sending methods that have been setup on your e-document package, Setup > EDocuments > EDocument Packages > List. Click View by your package, and note the setup on the E-Document Sending Methods subtab.

d

hi @brocha this section of the template that’s defined by the stylesheet is affecting the table, the padding settings for top and bottom are what you can tweak first. td.heading { padding-bottom: 10px; padding-top: 10px; padding-right: 3px; margin-top: -1px; margin-left: -1px; } td.heading-info {border:1px; border-color:…

in addition to @Jam Amper-Oracle ’s comment, you can also prefix the old locations with a “z” at the start of the name - this should put them lower in the list of filters too

I think the best course is to raise a ticket with the support team and share this information. They’ll be able to check server logs that are internal. What you’ve got on the APM appears to rule out scripts/workflows. Apologies I cannot be any more assistance.

Hi Javier, very unusual! Was this working - running with an acceptable time before? When it changes did you enable any new features?

@User_Aysha - This isn't possible through CSV I believe. I'd try the following steps though, Import & update the S/O to set the Create PO fields to create the special order - this should replicate you clicking the Special Order link on the S/O line Use a CSV import to make any edits to the PO that was created

@Akhil_k_t I can only make 2 suggestions, The benefit of using a browser is to zoom out and increase the real-estate on screen for your workflows For transitions, as long as you can click on the "starting state", you can then click on the pencil icon to the right, and use the transitions tab to create them from here. This…

@emcee_uk - I suspect this may not happen, but certainly scope for it. I'd check that the tax period in Q4 is closed before entering the invoice (accounting period in Dec could still be open). Alternatively, apply the process slightly differently to first post the invoice using a date to drive the tax period. Close the tax…

Hi @emcee_uk - Yes, this will be a contributing factor. For example, say you've closed December accounting period, the December tax period is still open. An invoice you received late from a supplier will be posted in January for accounting, though the date may be December 30th. NetSuite will use this date to determine the…

Can you share the source code of your template?

@User_Aysha - Yes, you can import a sales order, and set the line to create a special order PO,

@A K M Farid - Yes, this is possible. You need to enable the "Advanced Bill of Materials" feature in Setup > Company > Enable Features. This allows you to have a single Assembly item SKU, but you can have different BOMs that are controlled at a subsidiary & location level. Each BOM will have a set of revisions. The ability…

Is the "Terminated/Released Date" set on the employee record?

Thanks @marcusdiaz - this request looks like it's setting your custom field (ID = custentity_kbs_leadsourcetypehubspot) to null. When you're setting up the sales team list on the customer, your insert/upsert should contain something like this, It allows you to override the values in the sublist (clearing the default value…

@User_44UPO my experience of this is using the international tax reports bundle for intrastate reporting in the EU. It uses a field called country of origin, but the bundle scripts control the use of this field. My only suggestion would be to create a custom field on the item receipt or bill to track the country of origin,…

@User_44UPO I don't think the preferred vendor will assist here. Can you advise what the report is that you need to populate? You mentioned Duty Drawback - so I assume the report needs to know the country of origin for determining your drawback?

@Vishnu M I believe, because the invoice was created first, then you assigned the package to the customer, the necessary hidden field "e document package" on the transaction is not populated. If you were to create a new invoice, this hidden field is set and should allow you to select the template.

Hi @User_BVQ19 how are you processing these payments? Is it using the electronic bank payments feature, or otherwise?

Was the edoc package added to your customer before you created the invoice? The field in your image filters based on the edoc package matching an edoc package field on the transaction (sourced from customer), the transaction type and the subsidiary.

Check that the edoc template is exposed to the same subsidiary & transaction as your image.

@User_64PY4 you can do a CSV import for Vendor Payment that allows you to allocate the journal balance to the vendor bill.

could you update your item record to use a defined cost estimate that’s the same as your standard cost revision? Then use the Est Unit Cost field?

@ESmith2014 @Gavrah Rabba the only suggestion I can make is to try a saved search with an email schedule. The search isn’t available through the menu however, if you add a list portlet to your home page, and choose Bank Statement Import. Once it loads, hover over the 3 dots on the top right of the portlet and select…