Hi @Michelle Jabanes-Oracle , If I change his restriction to none - no default user will be able to see all classes, but this director cant see all. He should see only three classes. Regards, Fabs

Hey @US Water Systems, Inc. As per what I understand, this kind of information you will only be able to get using a client script (if you want to see these fields populated after you choose item and location) or UE script if this can be populated after you save record. I will leave to anyone who has any other idea to add…

Hey @Patrick Fresnosa-Oracle Thank you so much for your answer and enhancement reference #. Regards, Fabs

Hi @Mauricio Solís thanks for your answer, its matching with what I was expecting to have to do.

Hi @Michelle Jabanes-Oracle Thank you for your answer, also could you confirm if each email that receives a newsletter will be consuming one unit on this count of 120k annual limit, is that correct? Regards, Fabs

Hi @Micah Timbol-Oracle , good day! The subsidiary on the employee record is different than the subsidiary of project and time entry subsidiary. This was the issue. Thanks!

Hey @Joy Noreen Magoling-Oracle thank you for sharing this!!!

Thank you so much!

Yes, it is a transaction search. Im not being able to add files, attachments or screenshots here. Shows that I dont have permission :( You can create a transaction search without any criteria and add on filters created by. There's no specific criteria or situation on this saved search, but created by on SB is showing…

Hi @Tigran Shahnazaryan 1. They are identical, already compared criterias, results and filters. 2. Im running both as Administrator 3. I have tested being owner of both but behavior didnt change. Still same behavior happening for this filter. Regards, Fabs

Inventory Back Order report

Thank you so much! worked

Hi Tigran, We had an issue where this field was changed to empty on the employee record and remain empty for two weeks but user remains creating new time entries which are now with the issue. How we can update these entries already created? We are not being able to run charges of project because of this empty billing class…

Yes, it is. I will do that, thanks

Still not populating.

Do they will release this fix to all acounts? I have customers in BR with the same issue.

Hi Lyka, This alternate solution works for all types of journal entries? Because my situation is related to "Period End Journal" only. Regards, Fabs

Never tried before, but assuming if there's an option standard on NetSuite to update this type of transaction and column is available for mapping should work. No errors, netsuite confirms update but column remain blank.

Worked!

Hi John, I found that version of BOM was using an item with same name but inactive. We have to update revision to the active item to work. Thanks, Fabs

Hey Joy, Thank you for the information regarding that. I will see with customer how we will proceed. Regards, Fabs

Hey Patrick, I ran Create Period End Journals for ending period of 2022 on Primary Accounting Book. This period with period is adjustment flag checked. When Im running standard Post CLosing Trial Balance for this period, in primary accounting book, consolidating all subsidiaries is showing that: I have checked my…

Hey Patrick, good day!! I have ran this task on period closing for the ending fiscal period of 2022. I need to run this task for all periods already available in the account? If I run this for 2023 periods (jan to june) will be enough? Regards, Fabs

We were able to complete that and worked. Thanks a lot!

Hey Joy, I will perform test of this process on PD account to see if this is a behavior on SB only or what could happen because this is happening even if I have a work order with 40 items and only one is not available and commited. Regards, Fabs

Hi All, I was able to run that using separate lines for each lot number or serial number. Worked and inventory adjustments were created. Regards, Fabs

Hi Angelica, good day! We are running tests to see if this will solve our customer issue. I will report here as soon we have this completed. Regards, Fabs

Hi Niks, I have changed at mapped the "Receipt Inventory Number" and how error is showing "The total inventory detail quantity must be 13.". The sum of column N is 13 as we have in the main quantity on column H. How do I map to Netuite understand that I have many serials in the same inventory detail?

Thank you Richard!!! Appreciate your help on that!

Hey Richard, WMS is showing item name/number not display name/code. If I only change mapping on "Mobile Page Element" to the displayname id will works?