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Re: Scheduled Script Logs
Hi @User_XW280, Is it possible that you started Logging (or changed the Log Level from, say, Emergency to Debug) on July 3rd? If yes, you won't be able to get the logs before that. To ensure we …1 -
Re: How to perform Bank Reconciliation In NetSuite?
It can be Accounts Payable/Receivable or any applicable GL account. Not the Bank account, but possibly "Bank Fees", which is a P&L expense account. The best check with your lead account…2 -
Re: Setting a billable utilization % for employees
Thanks for providing the context, @User_Y64EF, You won't be able to use the native "Target Utilization" field to calculate the "Target Billable Utilization", and you can'…1 -
Re: Exclude weekends in project management capacity saved search
Try adding at the end of the formula: (ROUND(TRUNC(({jobmain.projectedenddate}-TRUNC({jobmain.startdate}))/7)*5 + MOD({jobmain.projectedenddate}-{jobmain.startdate},7) - CASE WHEN TO_NUMBER(TO_CHAR({…1 -
Re: Payment method
Thanks for confirming, @Mathias_Netsuite, You can exclude specific Vendor Bills from the Electronic Payments by unchecking the "EFT Bill Payment" checkbox on the related Vendor Record.1