GauravAgrawal Bronze Crown

Hi, We were able to do this yesterday. Does your account has " Allow Users to Modify Amortization Schedule" featured enabled under accounting preference.

Hi Wishal44, Printing of PDF should not be impacted as it doesnt have any accounting impact. I believe the Suitelet's execution, the credit memo is being edited, and that save is landing in a locked AR period. Can you add permission to Override Period Restrictions Billing Manager role . That permission should lets a user…

Hey User_S6FVQ Have you explored Suitepromotions. Typically these discounting is not native in netsuite and would recommend this to be handled in CPQ or CRM system.

User_2FHO5 Try the below search Click Transaction Click Criteria Select Type Item Fulfillment Select Applied To Transaction Fields... Select Type Description: Select Sales Order Click Results Select Applied To Transaction Fields... Select Billing Transaction Select Document Number Click Save

Hi User_0NHAV, While this is an interesting must have feature but alas its not suppported in NetSuite. You will have to write a script or workflow to restrict view or edit the record. However, even if you restrict the data can still be pulled in saved search which cannot be restricted.

Hi User_JKLFU, Once the prepayment is approved, the approval status field becomes inline and the status changes to PAID. You will have to void the prepayment transaction to reverse the accounting impact.

@Glaced99991 Your code is trying to transform all lines on SO to fulill record. However, there could be some lines on SO which are already fulfilled or SO is in pending approval state. in your code try adding these lines to check once var lines = so.getLineCount({ sublistId: 'item' }); for (var i = 0; i < lines; i++) {…

Hi Glaced99991, We are running into similar page but on load of SO. What errors are you facing

Hi Bee Yook, These errors are difficult to debug. Best way is to undeploy the script if thats the only script. Alternatively. also raise a ticket with NetSuite support to debug the issue if its 3rd party script.

Hi User_DFQMH, As far as I Know, "Do Not allow Discount" is related to Advanced Promotion module. The Do Not Allow Discount option only restricts item-based discounts applied manually, and it doesn't affect transaction discounts. I would suggest add a SUBTOTAL line after the item lines followed by discount line item. This…

Hi Kedalene, Yes you can delete the bill. However if auto numbering is enabled this would create an audit mismatch. I would recommend, create another bill

You can create a script on save of record. First if the user changes anything on qty field at line level trigger a script to find the difference and then store it in custom field. You might want to store it with date and user details to track multiple changes.

Hi, Its not possible to set the credit memo approval and on save will have accounting approval. Only option is to have approval on return authorisation transaction. Post approval convert it to credit memo automatically.

Which subsidiary is your customer tagged to. If its tagged to subsidiary B with right address it wont be marked as taxable. You can also mark the item as non taxable for particular subsidiary

Hi Bee Yook Did you set the tolerance and variance on item level or vendor or subsidiary level? Please make sure you review that and 3-way match workflows are enabled.

I think just the Member Item should work. Name might be available in workbook.

Hi @pjs_2704 I dont think there is any standard report. However, can you try by creating a below saved search : Create a search on transaction with below criteria : Type Invoice Main Line false Postingis true Item: Typeis Kit/Package Date within the range required In result tab, group as Group By Item Group BY : Item:…

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@Ruth Hartke the customer deposit screen has a dropdown field to select the sales order. Is this the field you can use. If not, may be try creating custom field for your reference and modify the PDF

Hi m ramana, Always remove access initially. In future, during quarterly clean up you can inactive the employee record to remove it from drop down values.

Hi User_CN4QU, By default NetSuite reports are displayed in Subsidiary Base currency. You might not be able to add a column for USD currency specifically. Does your COP subsidiary roll to any USD subsidiary. If yes, while viewing the reports you can change the subsidiary context to select subsidiary with USD currency.

Hi Febin Antony, You can update the item master by unchecking the CAN BE FULFILLED/RECEIVED checkbox. You can also enable " Invoice in Advance of Fulfillment" feature to move the Sales Order to Pending Billing state. Since you have also used Inventory before, have you created anyfulfilmet before, if yes can you enable…

Hi User_1D0ZP SDF and suitebundles are definitely recommended if you are moving data for the 1st time. However, if you want to do an update to existing production, recommendation is to use SDF or copy to account feature. This doesnt overwrite the already existing data pushed via bundles.

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Hi user_5906, NetSuite supports this using Tax group functionality. You can define multiple tax rate against the group. But you can select only 1 tax group/tax code on transaction line level.

Hi, please let us know how it proceeds with NetSuite support. As per my understanding we cannot change the decimal digits for currency field.

Hi Vernita, Directly we cannot stop the script till the current execution is not completed. While you can undeploy and make it inactive but the script would still run till the data already picked in backend is not processed. Post that it wont be able to update or pull any data.

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Hi Paul, The Before submit function on UE should allow you to check the size using file.load or file.size API. I believe you will have to allow the users to upload but restrict the save if filesize is greater than 5MB.