If you would like to add new roles list Setup > Sales > CRM List > New Choose the Contact role and create new one. what is the purpose for creating the Custom CRM field. Could you please explain?

@User_JKLFU If the CUSTOMER CREDIT LIMIT HANDLING is set to either "ignore" or "warning," invoices can still be created.

You have the option to either implement the SuiteApprovals SuiteApp or develop a custom workflow tailored to meet your specific business needs.

@User_6YD5L Please see the screenshots for SS Thank you

@User_KSN9M Could you please adjust the permissions settings for the specific roles that your staff members belong to? Ensure that the records are assigned to a minimum access level of "view" for those roles.

Hi @Francisco José Noronha-Oracle Can you please check whether the 'Popup Auto Suggest' feature is enabled in your Home>Set Preference?

Hi @User_6YD5L For sourcing the URL of image to the custom fields, Create the saved search and assign that search to the custom field.

@Rachel_A Yes.The multiples line will be displayed if the invoice contains multiple line items.

Congratulation @Hormese Paul

@Nicole Mendoza-Oracle Thank you. I believe using a custom field with either the Text Area or Long Text type would be the optimal solution, as it should sufficiently meet my requirements. Once again Thanks for your insights.

Hi @ddennison Integrating Google Maps with NetSuite may be feasible. NetSuite provides integration capabilities via SuiteTalk, SuiteScript, and SuiteFlow.

Hi @User_K51C7 could you please share the warning message and provide instructions on how to reproduce it?

Hi @Nicole Mendoza-Oracle This isn't functioning as expected. How can I input the new address in the custom Address field? There doesn't seem to be an option to add, and it doesn't appear as I anticipated. Please see the attached screenshot.

Hi @Vernita Create a new column for the shipping method in CSV file and map it to the "Sales Order: Shipping Method" field in NetSuite. Similarly, add a column for the order level discount item and map it to the "Sales Order: Discount Item" field in NetSuite. If you want to include the discount item in the item line,…

Hi @Janakan In NetSuite, the behavior you described is standard. When we create a sales order based on a prospect record, NetSuite automatically converts the prospect into a customer record. However, if the sales order associated with the customer record is canceled or deleted, NetSuite does not automatically revert the…

@Chandanesh Please refer the Related Suite answers, CSV Import Sales Order > Received Error in Response: The record has been deleted since you retrieved it. CSV Import of Sales Order to Replace Item Lines > Error: The record has been deleted since you retrieved it. Resolve Error: "The record has been deleted since you…

@User_I4Z2V I assume you've reviewed past transaction records for the vendor name. Could you please attempt to create a new transaction and ensure that when adding an item, the vendor's name is sourced from the item record? If you wish to display the vendor name on historical transactions, we'll need to uncheck the stored…

I'm hoping that the listed styles are recorded in the system as a Custom record. @Rachel_A Could you please review the setup of the custom record and confirm whether the 'RECORDS ARE ORDERED' checkbox is enabled? Please ensure to uncheck the 'RECORDS ARE ORDERED' option to display the list in alphabetical order. Thank you.

Hi @User_TQYIA , If you're utilizing the summary function in the Result tab, it's recommended to apply the summary function on criteria as well to filter out results only for duplicates. Navigate to Criteria > Summary tab. Set Summary Type to Count. Select the field which you've grouped for duplication. In your case, it…

Hi @User_K51C7 To obtain the count of projects based on their status, we can generate a saved search report and adjust the 'OUTPUT TYPE' setting in the result tab to Graph. Afterwards, you can add this search to your home dashboard for easy access. Thank you

@Luis G We can source the "Created from" value to the transaction line using a workflow. I hope that we can retrieve the line details from a Workorder using a saved search without the need for a custom line field. Could you please provide some sample screenshots to aid in better understanding? But I am unable to test this…

I've just tested it out and received the discount and amount paid. Kindly review the criteria and results for the same. Kindly check and let me know. Thank you.

@FazeprooF Create the Transaction saved search and add below criteria and Result. Kindly try it and let me know. Thank you.

@Rachel_A That is due to the items in the result tab and Criteria: Main line as Fales. If you want to remove the duplicate line, add Main Line: True and remove the item from the result.

@NSPK As per the screenshot you attached, I noticed that formula used in the both saved search [{fxamount} * {custbody_pcg_lvl_1_disc}] and Workflow [{usertotal}*{custbody_pcg_lvl_1_disc different}] are different. Please make sure whether the formula in the workflow is correct. Thank you

@Brent Cirinelli Could you please try out the formula below? Formula (Text) | Maximum | Case When {systemnotes.newvalue}='Approved for Posting' Then {systemnotes.name} Else NULL End

@NSPK Can you please add Avilable filter: Internal ID of Applied to Transaction instead of Internal ID. Then check the result and let me know. Thank you.

Based on my understanding, we cannot remove or rename the price level sublist column as it is a native functionality. If you are not using the discount percentage, why was it provided on the price level? If you do not intend to use those price levels, you can inactive them instead.

Answer: B

Ans: MULTIPLE CURRENCIES