CDuf · Business Systems Analyst · Bronze Trophy

lcrumling_42244 I logged support Case # 5671098 Defect#766318 Fixed Asset List > Default View > Show No Records with my example. So that they have another example, would you also create a case and include reference to my case # 5671098 Defect#766318 Fixed Asset List > Default View > Show No Records Their response to me is…

sort of a similar theme as: Angela Bayliss Member, forum_userscommunity_users Posts: 2,400 SuiteMaster Apr 12, 2024 12:41PM Knowledge Based Discussions I would certianly like to see support reps who manage this platform be more responsive. There are several other 'users' here that are me. Signed as ~angela, named as…

Hello Cassie_N You should not need a workflow unless your requirements are not accommodated with standard functionality If you set all the Customer preferences (that you want) up to Email AND you have the Email field populated with a valid email address, when you create invoices they will automatically be distributed. You…

Hello nir.levy Have you looked at Suite Answer 38367? Looks like you should "start" with the Multi-Book transaction. If your account has the Multi-Book Accounting feature enabled, you can use SuiteScript to search for transactions using accounting book as a search filter or a search column. To execute this type of search,…

Hello. @SanjeevV, Nicole Mendoza-Oracle Sorry. I can't help on this one. Have you tried help on the WordPress site? https://wordpress.org/support/topic/cant-embed-iframes/ Best Regards,

Thank you Nicole Mendoza-Oracle I will pass this on and update as we determine. Thanks

Benjamin Paul - USA, Jervin Nicholas Teopengco-Oracle I have perhaps a related question. (If this should be a separate question, I am happy to move it) We need to pull software entitlement data from NetSuite and use in Auth0 so we can appropriately allow our customers access to download our software updates in a 3rd party…

Elizabeth Vance Have you tried setting Group? + found NSC | Using NS_CONCAT as Summary Criteria by Ivy Lopez-Oracle in the community…. sometimes when I start with someone else's solution, I can modify to apply to my scenario I found a few other examples on the internet. 🤷 Ns_concat(distinct {field}) NS_CONCAT(DISTINCT…

Lewalsh11741 If you think of Sandbox as a wholly different environment, any reference to other transactions, documents, media items within the environment, would need to be accessible within the Sandbox (& can't reach across to Production) environment, the urls within Sandbox would have to match the Sandbox environment url…

User_FRN1A This shouldn't be it but have someone check Take a look at SuiteAnswer 8401 & try some of those tips.

Hi User_FRN1A Check your personal preferences. I just tried to global search for my phone # and received results

No, I've tried too. (same issue with SuiteIdeas 650648 Accounting Context & Item 360) The only hint we get is the reference to Subsidiaries. "View Across Subsidiaries" I tried installing it in Sandbox anyway and received the following error: Validation Failed: Validation of account settings failed. An error occured during…

Jervin Nicholas Teopengco-Oracle My Example from Production 2024.1. This occurs with many searches, I selected a "delivered" search so my criteria would not be a consideration. This is the "default" Fixed Asset list. I simply accessed the list and this is the result. If I "Customize View" and make no changes & click…

Hi MTL_MIA If you want any contact info, send me a Message & I can provide.

ddennison Great, I suggest also logging a case so NetSuite recognizes additional occurances. Include the date you noticed it, the date of your 2024.1 upgrade and any negative impact because it "appeared", etc. Reference our case #'s (above) Best

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