Michelle Jabanes-Oracle · Account Admin/CRM Guru & Oracle NetSuite Community Admin · Admin

Hi @User_W0WFQ At the moment, FarApp doesn't have a dedicated backup feature or an optimal method for this task. Essentially, it involves manually recording all settings/mappings within FarApp and any configurations made in NetSuite. I hope this answers your questions.

Hi @PPetrova, merging customer records would not work. As per SuiteAnswers ID 66676 Spam, Phishing, Malicious Emails Are Recorded Under Communication Tab, NetSuite implemented malware filter on inbound email and also instituted DNS blacklist query using trusted Blacklists to prevent redistributing spam from suspected or…

Hi @ksage In your custom support role > Permissions > Lists > Add Employee Record and Employees permissions, and set the access level to Create. However, if you need to assign the new employee to other subsidiaries, you need to assign this role to have access to all four subsidiaries, or you can assign one person per…

Thank you for updating us, @lbassel-Oracle.

Hi Vernita, As per testing, you need to enable the Use Duplicate Detection Criteria for it not to create duplicate records.

Congratulations @Angela Bayliss! 🎉

Hi @lbassel-Oracle @_Naresh_-Oracle, please check your inbox. Thank you.

Hi @Ramesh001 The support team does not have access to your accounts. I suggest contacting your account manager directly. Thank you.

Hi @Ramesh001 It appears that this thread may be a duplicate of another thread titled: I want to extend my demo account expiry date. Please be advised that we will be continuing the discussion on that thread, as it covers the same topic.

Hi @User_7NEDX, Have you tried what @R. Dieka Pribadi G. E., previously suggested?

What Center Type are you using for this role?

I see. For the accounts payable, have you edited the vendor role and set the accounts payable to None? You can also customize a Vendor Bill form. Hide the fields and set it as the preferred form for this role.

Hi Hi @Puja Ghosh You can try to create a Document Search and compare it each year. I hope this helps.

Hi @User_2LD8N, It seems that the Used checkbox is hardcoded and can only be enabled once the promocode is used. I tried searching for an available enhancement request, but I didn't see one. You're welcome to create a new request at SuieIdeas. Please thorough details, being concise, and offering an example output for the…

Hi @User_XXTWN Have you tried creating a saved search and use it as a default list view in this particular role?

Hi @User_W0WFQ Yes, a backup is necessary. As per SuiteAnswers ID: 103546 Migrating to the NetSuite Connector SuiteApp, you can export custom records or fields to a CSV file. A saved search with all the fields might do. For more information, please see the SuiteAnswers. I hope this helps.

Hi @Sonics, The ability to Import States/Provinces/Countries using CSV import functionality is currently a limitation to the system. An existing Enhancement filed similar to your concern: Enhancement 264790 - Setup > Company > States/Provinces/Counties > Capability to add new country and import all the…

Hi @Puja Ghosh Users with the Billing Information permission can look up the amount of space currently uses on the Billing Information page. Go to Setup > Company > View Billing Information. The Total Storage Size (MB) pertains to your data like transactions, contact information of your employees, customers, vendors,…

De nada. ¡Me alegra haber podido ayudar! 😊

Hi @Dan DeHaven The ability to customize the Email Approval template in SuiteApprovals is logged under enhancement #664946. I don't see any possible workaround for achieving this for now. I suggest that you visit SuiteIdeas to vote and leave a comment on the fields that you want to include in the template or the importance…

Thanks, @John Griffin! 😊 Hi @kkuhn, you might want to watch this video on how to Determine Who Use the Full Licensed Users License of an Account. Hope this helps.

Hi @shanec28c, It is indeed correct, as per SuiteAnswers ID 85960. Maybe you can try to reach out to their IT and ask if they can whitelist the domain.

That's right. There is no invoice (external). I was able to open a Sales Order and Invoice from the Customer Center Role. If the permissions are granted for these transactions, I would suggest checking workflows and scripts. Go to Customization > Scripting > Scripted Records. Look for Invoice and Sales Orders > check…

Hi Amjad, My colleague, Niks, specializes in SCM/WMS and is our primary expert in that area. Your query falls within my expertise, which is CRM/Account Administration. Going back to your concern, as you know, Customer Center has predefined and very limited permissions. You might need to think and consider a few things if…

Hola @User_B515Y Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi Amjad, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Sivasubramaniam We 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…

Hi @User_2LD8N, 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 Amjad, In your Custom Customer Center, make sure the Transaction records permission is granted for the user to be able to view these records. If the user still can't view the sales order, navigate to Customization > Forms > Transaction Forms and make sure Sales Order (External) is set as Preferred. I hope this helps.

Hi Amjad, Could you provide further clarification on your goal? As mentioned earlier, modifications to home links are permission-based, and links are added within center categories. If there's anything else you require at this time, please send us a screenshot of your Customization > Centers and Tabs > Center…