Hello @Geri Erwin, You can create a custom role with Classic Center Type, add all the required permissions and enable Core Administrator Permissions checkbox. Enabling Core Administrator Permissions behaves almost like the Administrator role, while also restricting access to other areas of NetSuite using the role…

Does the search have custom fields? Make a simple search without any custom fields that require formulas, and ensure that the role has permission to that record. Once done, sign in using the custom role and access this URL. On a different tab, try to go to Lists > Accounting > Items > Search. Hope this one will work.

Hi User_75YL8, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Here's mine. Try creating a new group to see if this will show up in the list.

When you go to List > Search > Saved Searches, Filter the Type = Item. You need to manually check each Item Saved Search to check if the search is the preferred Result of the custom roles A & B.

Hi @User_MQ1B1 , the t=EmailAlert is from the Email Alert created in a search. I hope this helps.

Hi User_Q1DPO Try to clear your cache and reopen a new browser. Let me know if this helps.

Hi @Meghan , I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi User_Q1DPO I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi User_Z5JUC I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…

Hi US Water Systems, Inc. I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You…

Hi User_75YL8, I used the following list to get the following information in the expense line. <#list transaction.expense as st> <table border="1"> <tbody> <tr> <td>${st.refnumber}</td> <td>${st.category}</td> <td>${st.amount}</td> </tr> </tbody> </table> </#list> Here's the output. I hope this helps.

It seems that you have renamed it to Enter Prepayment.

Hello @Amjad Kasem , You need to click on that Bill button and create. Once done, the user should be able to see the Receive button to create an Item Receipt. I hope this helps.

Hi @Amjad Kasem , 1. To create a custom field, navigate to Lists, Records, & Fields > CRM Fields > New. Make sure that the Applies To tab is set to the Case record. 2.The list of supported transactions that can be linked in the support case can be found here. I checked this internally, and it seems that this is also not…

Hi @Meghan , You can set the Report Customization access level to "Create." By setting this, they can create new reports but will not be able to edit an existing report except for the reports they have created themselves. I hope this answers your question.

Hi User_Q1DPO Please follow the steps below for the groups to appear in the list. Navigate to Home > Set Preferences Click Activities subtab Locate Calendar section Restrict Invitees To Employees: Remove Checkmark Click Save Note: When Restrict Invitees To Employees is checked, the Send Invitation To dropdown list will…

Hi User_75YL8, I am checking on this and will get back to you. Thank you.

Thank you,User_75YL8 Can you please confirm that you have Electronic Bank Payment installed? Also, are you trying to add the Ref No. and Payment to your Check Templates?

Hi User_Z5JUC Try to remove the other fields in the Results tab and add the following in the Criteria. I hope this helps.

I suggest that you manually check the item saved search and see if there is a preferred search result. Remove the role or uncheck the preferred result checkbox. Access the provided URLs first, then navigate back to Lists > Accounting > Items > Search and check if you can now access the page.

Hello @User_I2Z2E, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will…

Thank you, US Water Systems, Inc.. Login to NetSuite Account using the custom role and try this new URL. https://system.netsuite.com/app/common/item/itemlist.nl?searchtype=Item&sortcol=Item_NAME_raw&sortdir=ASC&csv=HTML&OfficeXML=F&pdf=&showall=F&style=NORMAL&report=&grid=&searchid=-400&quicksort=&dle=T The link above will…

Hi User_75YL8, What type of transaction are you attempting to retrieve using the refnum and total? Please send us a screenshot of the sample record and fields, and make sure to hide any confidential information when posting a screenshot in the community. Thank you.

Hi User_Z5JUC, In the System Notes Saved Search, you can use NS_CONCAT to show 1 if Status is Procurement Review else 0. Search > Results tab > Columns Subtab Use Formula (Text) = NS_CONCAT(CASE WHEN {systemnotes.newvalue} = 'Procurement Review' THEN 1 ELSE 0 END) || ' | ' || NS_CONCAT(CASE WHEN {systemnotes.oldvalue} =…

Thanks, @Tiru Chembeti!

Hello Dirk Nieuwkamp, I consulted this internally and this is possible through a script. If you're knowledgeable with scripts or have in-house developers, then you may work with them. If you need assistance in the scripts that you created, please contact your Account Manager so that he/she may get in touch with you in case…

Thank you for your response, @MoonK. I have already created a case and kindly wait for our Support Rep to further assist you with this concern. The possible workarounds are shown below. 1. Attach the files via the Communications tab 2. Attach the files via File Drag and Drop

Hello @User_I2Z2E, Please check if this video and steps in thread helps.

Thank you for your confirmation. I've sent you an email and I will be waiting for your response.