SILJA K C · Member, forum_userscommunity_users · Silver Medal

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Hi @Angela Bayliss , Yes, that is correct. We need to adjust the inventory balances to zero; however, the adjustment is currently requiring a bin number since the location is bin-enabled. At the moment, these items do not have any associated bin numbers in NetSuite, although the respective lot numbers are available. As you…

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Hi @User_JKLFU, This request has been logged as Enhancement #143940. Add a user preference to hide the Parent: Child hierarchy in dropdown lists across Transactions. This applies to the following record types: Accounts, Departments, Locations, Classes, and Subsidiaries. Thank You.

Hi @Robert Suggs , Please check the corresponding SuiteAnswers article for guidance. Resolving Financial Institution Connection Errors When Using the Bank Feeds SuiteApp Hope this helps!

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Hi @User_RUQ2X , Yes, you can add more than one Analytics portlet to a custom center tab dashboard in Oracle NetSuite. Unlike the Home dashboard (where users add portlets manually), multiple Analytics portlets in a custom center tab are configured through the Center Tab setup (Portlets subtab). Once added there, they will…

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Hi @Paul Reading, To delete old StickyNotes records, follow the steps below: Navigate to Customization > Lists, Records, & Fields > Record Types. Open the StickyNotes record and click on List. Ensure you are logged in as an Administrator. If using a non-admin role, make sure the role has Custom Record Entries permission…

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Hi @User_9MX5L , The Enhancement Request is currently accepting votes and may be considered in a future release - Enhancement #167265 - Transactions > Purchase/ Vendors > Pay Bills : Ability to void checks in bulk.

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You’re welcome! Glad it helped 😊

Hi @bkenner, If you are using an Internal ID for mapping, you must set the reference type also to Internal Id (via the pencil icon)

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Hi @user _5UIJO, Kindly review SuiteAnswer ID 49959. Replacing the Bill of Materials Sublist with the CSV File Hope this helps!

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