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Hi PaulFleetwood, Since by default, we cannot change description on Item receipt. Can you try pulling the details from PO description using field "Applied To Transaction : Memo" on Item receipt search. Thanks

It actually should not matter. Fields is getting disabled at form level. If you are using the right custom form irrespective its main header or any subtab, field should be disabled.

Hi User_MHNLE, On customizing the form, I set the TERMS field to disable and refreshed the page. I was able to disable the field. PO form :

HI User_Q1DPO, These are intercompany accounts which are automatically impacted when you follow the NS standard intercompany PO SO process. Hope this helps. Thanks

hI User_MHNLE, Can you let us know which standard field do you want to reproduce this functionality. Thanks

Hi Dave Rusk, Had you stored your password earlier on your browser. If yes, you can retrieve the password using inspect element functionality of browser. If not saved, an administrator person with access to all your account can reset your password by navigating to your employee record or directly send you the reset link.

Hi Liz Madrid, Approach 1 : Deploy a User event script using Before Load function on Prospects where you can default the value of terms Sample Code : nlapiSetFieldValue('terms',9); here 9 is the Internal ID of terms that needs to be defaults. Approach 2 Workflow : Deploy a workflow on Prospect on Before Load and on the…

Hi Kedalene Yes, absolutely you can create GL accounts without currency to allow posting in any currency. Exception being Credit Card and Bank GL type accounts. Thanks

Hi Liz Madrid in that case the only option is to deploy a script or a workflow. Thanks

Hi Dwight Schrute, In your saved searches in results tab, next to every field, there is a custom label field where you can store the field IDs manually and same will be reflected in results while running the report. Although its a tedious one time activity, but yes its possible to do it. Thanks

Hi @Liz Madrid, Navigate to Setup > Accounting > Accounting Lists > New > Term and set the term as Preferred. This works across all vendors, customer, prospects etc. Thanks

Hi @User_PVAQ9 Are you referencing to CSV Bank File import, If yes, navigate to Transactions -> Banks-> Banking Import History ->Upload File and then select Import with Default parser. You will get an option to download sample CSV file Thanks

Hi @Mark Robichaux You can achieve this using custom segment or using custom record parent child relationship then deploy a logic to set this on standard fields. Custom Segments are best recommendation as they help you in filtering based on subsidiary, department, location, Class and other segments.

Hi @Katerina Winklerova-Oracle , I am creating a normal search on Transaction with no criteria and NAME as filter.

Hi @Katerina Winklerova-Oracle I am trying to create a normal transaction search with Standard NAME filter as available filter. Its randomly not showing some employee details in dropdown I went through the SuiteAnswer of 10000 limitations, but it should be in sequential manner. For eg : If there are 5 employees, dropdown…

Hi @Strategit_Shunta4 look for TRANSFORM RECORD api which will transform all the SO details directlyto Invoice and also link both the records Thanks

Hi @Sivasubramaniam Class are like classification similar to department, location for tracking the financial segment. You can rename it as required. Classes are categories that you can create to track records such as financials, transactions, and employees. Classes are useful for wider segments within your business. For…

Hi User_NYYPL, We had a similar requirement but customer needed the statement in subsidiary currency and also the cumulative against each entity based on currency. To achieve this we went ahead with a Suitelet approach where we gave them the option to select the date range, customer and multiple subsidiary. The template…

Hi @Ammar , I think this is currently not restricted by NetSuite. It allows overage of amount on Invoice based on SO/Customer PO. You will need to deploy a script on transaction to restrict the amount overage. Remember to handle the multiple bills generated against a single order.

Hi @Benjamin Paul - USA,, Looks like this is currently not supported by NetSuite. I checked the suiteanswers, but this is tagged as an enhancement.

Hi @Strategit_Shunta4 This can be achieved using script. Approach : Request the user to create a CSV file with relevant data with SO ID. Create a scheduled script which can run as scheduled or on Demand, which would identify the CSV file uploaded in File Cabinet or any Suitelet Page. A script needs to be designed to read…

Hi @Benjamin Paul - USA , Can you please help us with more detailed requirement. Memorized transaction are like normal transaction only when you are creating them. Can custom field on those transactions will be shown on memorized transaction also. Thanks Gaurav

Hi, If you would like to send a single email, then you might have to go ahead with SuiteScript approach. You can design a Suitelet to send the email or a scheduled email which triggers at specific time to send email against all Invoices for which the emails are not send. You can store the files as an attachment on Invoice…

It is always advisable to create employee record with generic address. In future, for any change in address, else multiple flows will have to be changed. I normally recommend this as best practice to my team. Thanks Gaurav

Hi @Sunil Kumar Kardam Currently, if you are using One world, GL impact page shows Hierarchical name for transaction only. Reference SuiteAnswer ID : 7741 Thanks Gaurav

Hi @OliverK Can you try if something like this works : CASE WHEN {transaction.type} IN ('Invoice','Journal') THEN do something ELSE ignore END Or CASE WHEN {transaction.type} = 'invoice' OR {transaction.type} = 'credit memo' THEN do something ELSE END

Hi @Kedalene Can you share more insights. Are you using standard approval/Workflow or custom approval. Can you try selecting the ACTION dropdown list on APPROVE JOURNAL PAGE to perform the action. Thanks

Hi @Kedalene , Can you try refreshing the dashboard reminder section to see the result update real time. Unfortunately at the moment there is no native functionality to auto update the reminder dashboard. Thanks Gaurav

Can you send the screenshot of SO UI. Are you able to see Next Bill button. Can you also share the Snippet for OrderStatus code.

Hi User_U7GYB. On your item master, check if "CAN BE FULFILLED/RECEIPT" checkbox is checked. Unchecking this will stop creation of Item Fulfillment permanently for the following item.