MTL_MIA Emails created on records in NetSuite capture all attachments, replies & subsequent communications on the thread. It is great for that. I would leverage NetSuite delivered functionality and encourage a process change to originate emails from NetSuite. It really is effective. If your teams don't comply, think about…

Me too. I updated my case with my upgrade date and that the field did not "appear" until a month later.

When was your 2024.1 upgrade... Mine was 2/15, a whole month earlier than my upgrade so it is not specifically related to the upgrade.

Hi lcrumling_42244. I've actually had similar results but thought there was something wrong with my search so I just left the filter off and dealt with it after downloading it... Thinking it was my issue. I'll watch for it to happen to me again and add documentation here as well, to support this anomaly so it comes from…

I updated my case to also reference yours... This is really helpful. Thanks

Niks Blando-Oracle & @Kathy Woll My ticket # 5657398 UPC Code added to our Item Table back here, if you'd also like to reference it in yours @Kathy Woll

Great information, @Angela Bayliss I'm bookmarking this.

Hello Niks Blando-Oracle The UPC Code also is visible on Non-Inventory Part forms We mapped our all fields in our Item table to our Data Warehouse for daily updates. March 15, 2024 the integration failed because there was a new field UPC Code (Field ID: upccode) in the Item Table. We do not have the Advanced Inventory…

I created a Credit Memo with the original Invoice date to create the related Revenue Schedule & can process separately for each month. This is the likely solution. A quick background on why I complicated the issue. We erroneously merged 2 customers with different reporting attributes and, as we know this is not reversible.…

Thanks Angelica Mae Segador-Oracle I'll look into those.

B. Custom Entity Fields

Thanks User_E6ME3, Do you get a preview of updated fields with the new information, before processing? Any errors should be highlighted in red. Hope someone else can help. Best,

User_E6ME3 Does this get you any more information? If you don't have the same menu path, you can use the Global search & get to the same place If you need more fields you can also "customize" the default view and add fields Just as a sample, I Removed all then Add Multiple and added every field to see what fields really…

User_7NEDX Are you creating the Vendor Bill Credit directly from the Vendor Bill? Usually the Bill Credit will inherit the Vendor Bill field values if you create it directly from the source transaction. SuiteAnswer 80280 Tax Deduction at Source (TDS) for India SuiteAnswer 64313 Entering a Vendor Credit Manually SuiteAnswer…

Hello User_CB63L My "Report" is not an Income Statement but does give me Tax detail (except Rate) If you need Rate for each line amount you may have to move to a Transaction Saved Search & use a Formula (Percent) column Hope this helps

User_E6ME3 If it's approved, it's likely you will have to reject it before modifying. It needs to be in a different state. SuiteAnswer 8501 may give you other things to try.

Hi User_RLV0D Hope this helps SuiteAnswer 39985 Scenario Currently, Subsidiary is not an available option to select on Merge functionality. The reason being each Subsidiary in the system is a representation of one Company under a Root Parent Company. Per Product Management Team, this is not a usual request and is not to be…

Hello User_E6ME3 Has it already been approved? Deleting or Editing Time Entries You can delete or edit time entries that you have created for yourself or other employees as long as they have not been approved by a supervisor or time approver. Administrators can delete approved time entries as long as they have not been…

A, C, D

Hello whole community that has this same issue, I see the Enhancements have minimal votes. If you need to hide or format Totals in search results, please access each SuiteIdea & add a comment relevant to your business burden because they do not exist today and include the benefit gained if they these were resolved. After,…

Have you checked your General or Personal Preferences as well. Maybe a variation of: SuiteAnswer 21646 Saved Search for Average Value of Sales Order Amounts Generated by Each Sales Rep over Total Count of Orders Entered SuiteAnswer 23090 Round off Total Amounts to Hundredths on Transaction Search 🤷

Yes, sorry. I re-read and see you are looking to remove or Round the Totals, not a field.

User_FAQBV Try placing your round function in your formula box round(({datecreated}-{customer.datecreated})*24,2) not sure you need the *24,2 but...

sam_moran I see it is an "Add On Bundle" but you may be entitled to it & it just hasn't been provisioned. I'd ask your Account Manager again Also, Take a look at SuiteAnswer 61148 . If you license the Project Management Module, it contains some Project Task features. Best of luck. Take Care

sam_moran, I just searched Suite Answers for the Bundle ID 241945 There are 3 Results Project Task Manager (formerly NetSuite Resource Manager) Search & Install Bundles Provides a graphic interface that displays all project resources and tasks in one place, with tools to help you manage project resources. Bundle ID: 241945…

sam_moran, hmm? I usually only get that message when the Bundle has not been provisioned to our account & I reach out to my Account Manager to authorize provisioning it. Can you tell if it is "Installed" in your environment? Do you know that you have been provisioned the Bundle?

sam_moran Which Bundle ID? It looks like Bundle ID 241945 could be: I see it is Version 3.02.1 & is "Managed" . There is also SuiteAnswer 9388 & 98160 & 93895 that may help

Didn't notice. Saw it was open and just offered. Hope all is good

HI Angela Bayliss In addition to 3962157 response; we use Item Groups so that we can "hide" the components of our Software Package pricing on Customer Invoicing and present the Group Header Description and Group Total on the invoice. Any Item inside the Group is hidden on the rendered(pdf, email, etc.) quote, invoice, etc.…

Thanks Michelle Jabanes-Oracle I re-tested and I was able to Merge Customers and Contacts, Messages, transactions, etc. DID move to the surviving Customer. There must have been something strange about my two test subjects the first time around. I consider SuiteAnswer 70194 says: When you merge the data from a source…