GauravAgrawal Gold Trophy

Hi @nir.levy This is the exact issue we tried to debug couple of days back. Looks like this needs to be done manually. We are using multi book accounting and even if we somehow click on the button, the sublist accounting fields were not exposed.

Hi @Preethi Kondur , I followed a different approach to get the results. Please see below : Criteria : Result Tab: you can add an additional formula column to get the amount difference.

Hi @Rumaysa Mirza 1. Navigate to List > Search > Saved Searches > New 2. Select Item 3. Filter: Select Type : Item type like Inventory, Service as required. Select Transaction Fields : Type : None Select Inactive as False Select Transaction Fields : Date : last 6 month 4 Under Results Tab Field: Select Name Summary Type:…

Hi Jeff Pineda, Can you try changing the owner of static group search. Since you are the owner, may be its allowing you to view the folder. I have seen similar issue on custom records. Dont forget to remove cache and check once.

Hi Benjamin Paul - USA, How many sales outlet are you looking at. If they are more than 100s, you can leverage custom segment feature as well.

Hi User_YMWNR, Can you follow the steps as below : Navigate to Lists > Search > Saved Searches > New Click Transaction Search Type Click Criteria tab Click Standard subtab Filter: Select Type any of Sales Order Select Main Line as Yes Click Results tab Click Columns subtab Click Remove All Field: Select Name Summary…

Hi User_YMWNR, are you referencing to number of sales order per customer on daily basis. Can you please clarify

Hi User123554855, you can migrate the data in NetSuite using CSV imports with disabling the auto numbering feature and import as per current numbering format. Also, before you migrate transaction, kindly update the master data as well like vendor, customer, employees.

Thank you

HI Benjamin Paul - USA, Can you check the "Comparative Income Statement" standard report.

HI Adriano Yoshimoto I dont think you can merge different account type. Given a scenario, if you still need to handle that create a new account of the type required and transfer the balance between old account to new account using Journal entry. Once done, you can inactive the account so that no further posting can be done…

Hi @Dirk Nieuwkamp Account Number and Account Internal ID are not exposed on a Budget Saved Search's Result because these fields are not available on the Budget Record's primary information section. These are the fields being searched for by a Budget Search.

Hi I created a simple parent child relationship between custom record. Only thing being child record is shown in custom tab

working for all my accounts

Hi @jb123 since this would be only for reference purpose, you can add a custom field to show the linkage. user can either edit the asset record to update it or a script can be created to link the two as desired.

Hi @jb123 are you referencing to this value ? do you want to show the user the new PO shortcut or list of POs

Hi MA User_576EZ, you can do a full page print but doesnt reflect the checkbox checked. Try exploring chrome extension GO FULL PAGE to print the entire page print.

Use LineInit Client Script function : var tranRec = context.currentRecord; var sublistObj = tranRec.getSublist({ sublistId: item, }); sublistObj.getColumn({ fieldId: "YOUR FIELD ID", }).isMandatory = true;

hi HertsChris you can deploy a script to make the field mandatory at line level if only needed at opportunity. You can also create a field and expose it only to opportunity form instead of other sales transaction like invoice, sales order.

Thank you for the recognition. Means a lot!

Thank you for the wishes!!

Thank you for the wishes

Hi User_J6WYT you cant trigger to actual bank using SB. You will have to use production instance. You can download the file and send to bank manually to test the format.

Hi User_R2D2 Administrator role is not supported by SAML OKTA.

Adding additional line is great but comes with only challenge at the time of Bank reconciliation. During reconciliation, System will show this as 1 line or just 1 JE instead of JE with multiple lines. Apart from this we should be all good.

Hi Preethi Kondur, At the time of transaction creation, you should be able to update the exchange rate provided the header subsidiary currency and line level subsidiary currency is different. Here my Line level subsidiary has INR currency and header subsidiary currency is USD.

Hi Brkn, As far as my understanding goes, user with negative internal ID is not counted in license. Also, any user with oracle email ID is also not counted as licensee.

basically create a SUITELET script, on GET method identify the employee ID and create your BILL search to check if the approved == employee ID..showthe results in POST function of script. On Suitelet script deployment, under LINKS section you can select the employee center role.

Hi User_ZJUOZ are you using advanced PDF or suitelet. In any ways, you can maintain a checkbox once the print button has been clicked and mark the checkbox as check which acts as identifier if the PDF is printed 1st time or 2nd time onwards. For 2nd time onwards, if the checkbox field is checked, you can use watermark to…

HI Sara Gregorsson you can deploy a suitelet script as a link on employee centre role. On click of the hyperlink, users should be able to see the respective search. All thought this is a custom solution, but its a one time activity that needs to be done. Users will not have to customize the dashboard as the link will be…