well, for the time being, I can only use the CASE WHEN approach to create the saved search for those countries I encounter frequently, until someone posted a better way to do it.

And i'm trying to get the saved search to link to Account field from here

The Bank Routing Number field" is not in the Bill transaction, that's why I am trying to source it using the "Account Detail …" field in saved search. The field is inside the Account page and there is a link in Bill transaction pointing to Account.

I already done that, that's why I need to be able to add more permission to the role. I login using Administrator to try to add new line to the role Transaction tab, but not able to do so. Is Vendor Center meant to not allow to have more than 3 rows of Transaction permission?

I am also looking into this feature. I can see this post is 2 years old, by any chance you have found your solution? I see the SuiteIdeas (455708 Vendor Center - Ability of the Vendors to Upload their Invoices) on this is only having less than 10 votes, I doubt they will put in resources to add this feature in.

I am keen to know more about your service on this. Or, best if you can share the Suitelet design. Please contact me to discuss further.

I manage to get it working by using ${statement.currency}

Well, I have zero knowledge on creating SuiteScript, but since the standard method is still under checking as mentioned by @Angelica Mae Segador-Oracle , I am open to solution via SuiteScript. Please show me the path to look into this approach.

It is already set as PDF all the while.

The <Check> form email message attachment doesn't have the Include Transaction checkbox. But I notice such checkbox is available in <Bill Payment>. Is this the reason why the PDF doesn't get sent? The <Check> form doesn't have the Actions → Print. But it has the Email as button. Communication Sublist doesn't have Print too.

Sounds like a plan! Will check out Chrome extension.

Agree to this, that's why I insist the bot to login with 2FA even though it is only doing some simple task. However, based on the reply from Veronica, looks like it is not possible to enforce 2FA on bot process because NetSuite 2FA can only runs on app.

Here you go with the reply from them: Here is the Root Cause you requested for issue 756907 > Sandbox Refresh > status shows "Delayed": A problem with the automation responsible for Sandbox refreshes resulted in the failure of a critical step in the refresh process, resulting in delays of your sandbox refresh. Engineers…

Appreciate the idea, I didn't know I can request a Root Cause Analysis from the support. I have now re-opened the ticket and requested for the explanation. Will post to you guys here once I received any update.

I am not sure what is the root cause as well, and I am curious to find out too.

It is now resolved and refreshed. Thanks!

Hi @Ajantha , I am trying to configure the Restriction by Department feature on the user role so that they can see their respective reports for their Cost Center. However, I am facing a problem here, some senior supervisor role user has the authorization to read report from multiple Department (aka Cost Center), say…

Hi @Clarisa De Torres-Oracle , I have created a ticket at the Support portal (Support Case #: 5533965) and mentioned this Community ticket as the reference. Not sure if they will contact you to replicate the issue.

Hi @Michelle Jabanes-Oracle , even though I have given the permission to the user (see attached), she still cannot access the report without the Financial Statement permission in her role.

CostCenter-1 is a Department

I cannot answer a Yes it solved my question, this is not a solution for me, but since this post has no answer, please assist to close it to avoid further follow up from your team. I don't see a Close question button from my end.

I read that comment but we can't afford to convert to non-inventory back and forth. This is because such request will happen occasionally from time-to-time, using the conversion method will create many potential tracking issue in the future. We hope to have a more straight forward method.

Yes, it works, thanks.

As I mentioned, my Account Manager in Malaysia only mange to give me 2 names, I need more to comply with my SOP. May I ask how do I connect to your Professional Services team?

No, it's the other way round, I am referring to vendor payment, where I pay to other people's invoice, my AP account.

Yes, Transfer Order.

C. List/Record

This is the payment portal from my vendor. They are also using NetSuite. When I said "external payment portal", I am referring to an external entity from my company, not a 3rd party integration.

I haven't create such Bill nor pay in the vendor portal yet. I am asking the question beforehand so that I know what to prepare my department SOP for the subsequent tasks. In fact, there are further question I want to know, 1) What happen to the Bill in my own system (this is asked in the ticket). 2) What happen if I…

But my problem is, I prefer don't use the Inventory Adjustment because those transferring entries are quite often, and it will be performed by the Sales team users. I want to prevent inaccurate cost entries when the users forgot to check the Inventory Valuation reports. And furthermore, the cost issue will be undetectable…