GauravAgrawal Gold Trophy

Hi, can you share the script deployment page screenshot.

Hi, It will be difficult to comment for me without evaluating the script functionality. Can you undeploy it and check if it impact any of your functionality.

Hi User_G3YH3, Since the SO status and reference SO is a custom field. You can update the Status using sourcing and filtering. Create SO status field as List record type with dropdown values as Transaction status. Under sourcing and filtering tab, select the SOURCE LIST value as reference SO custom field and in SOURCE FROM…

Hi User_64PY4, You are getting script error from an installed bundled with Script name as peakflo_tran_ue. Can you review the script and check if its deployed as required based on your requirement.

Hi Kedalene, Are you using drop ship feature for PO SO. If not, how are you connecting NetSuite PO and SO with each other? We can think of solutions based on approach how you are linking both the transaction.

Hi @Vernita Are you running the report via custom role. If yes, can you confirm if the BANK ACCOUNT is tagged under SET PREFERENCE.

Hi Vernita, Can you see if below steps work for you : Create a header level checkbox on expense category. MARK it as checked for category you want to show on vendor bill. Create a custom line level field on Vendor Bill which can filter expense category with checkbox in STEP 1 as checked. Write a before submit script to…

Hi @Vernita , We will be using custom transaction only for approval. Once approved, script should run to automatically create customer refund transaction which inturn will be available for Bank batch. PS : greying out will be option but GL impacts wont be blocked and transaction will be available on AR reports.

Hi Vernita, This is natively not supported in NetSuite. I can recommend below 2 options Restrict the access of creation to desired approval role only. This limits minimal errors. Create a custom transaction similar to refund and set it for approval. Once approved, create a script to automatically create and link the refund.

Subscription Plan

Hi Elias, I believe then only option is to request someone who has access to account or reach out to NetSuite Support explaining the circumstances

https://community.oracle.com/netsuite/english/discussion/4498843/is-it-possible-to-upload-excel-report-with-multiple-tabs-and-split-them-into-individual-reports Yes, you can create the excel file using script in NetSuite

Hi Elias Willard, Is it a shared bundle. Can you remove the account ID from setup of Shared ID field of Bundle.

Hi User_Aysha You need to do the payment using Vendor Bill currency and then you can create a Journal entry to adjust the bank account between subsidiary and using an Intercompany AP or clearing account .

Can you send the screenshot for user to confirm.

Option C

Thank You !!

Thank you !! :)

Option C

you would see a customize view button...click on button and add custom field on result tab. The custom field should have flexibility of inline editing like a free form field.

Kindly add CRM GROUP permission along with Employee permissions

Hi Kedalene, Yes, you can. I hope the POs are in Open State only. Approach 1 : Use script to delete them Approach 2 : Go to List of PO and add a custom field for view mode. Enable inline editing on list view and once enabled you will see a pencil icon against the field. Click on the field and then go to last PO that needs…

Option B

Hi @Jason_Moore NetSuite has only 1 NAME field at line level to store the details. This field can include Customer, Vendors. Projects are also part of this field. You can use this field. However, if you are using this field for tagging other entity and need a separate Project field, its not available. You will need to…

Hi C RAO, You can refer to suiteAnswer 10085 and refer to description column.

Hi Kedalene, No. I meant to provide the permission for accounting book and also making sure your role has permission for all accounting books. Validation of accounting book addition is at the header level of roles

Hi Kedalene, Yes, please add the permission on role and re run. Also, navigate to role and check if the role has permission of all relevant accounting books. There would be a scenario where your bills are created with multi books however the role from which you are running the depreciation doesnt have the permission.

Hi Rumaysa Mirza, I think you are correct. Location type field is not exposed. As a workaround, you can create a custom field on location as an identifier by deploying a script to set the value as location type. Based on location type, source the value on respective transaction to pull the approver and location type. Set…

Hi @Tammy Stewart , Not an expert in this language. But If you can click on Customize Form and click on Actions - standard action and search for label to rename it as required. I believe this is a standard button.

Hi User_SN7F6, It should work. I tested at my end and was able to disable the field.