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Hi @Gab JS, Were you able to check our previous comment about the behavior of that prompt? If not, allow me to explain this again for you. The warning message “You need to re-register all your UPS account using OAuth authentication” on the Setup > Accounting > Shipping is standard and shall appear at all times if "Use…
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Hi @A K M Farid, For concerns regarding any customizations, it is best to reach out to your in-house developers or Account Manager. Thank you! Regards, Sho
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Hi @User_DE5Y1, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @Rhys Gottwald, May I know if you were able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @A K M Farid, Unfortunately, in general, we cannot customize the Inventory Detail form. This functionality is a known system limitation and is currently logged under Enhancement #215877: Setup > Customization > Entry Forms > Edit Inventory Detail Form: Ability to Add Custom Fields on the Inventory Detail Form. Kindly…
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Hi @Valdi, Apologies for the late revert on this one. Without actual transactions, and the exact steps to reproduce, I wouldn't be able to replicate your concern as I have been trying to reperform it in my test account. It would be best to file a support case so this can be investigated in your environment where they can…
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Hi @User_DE5Y1, Apologies for the late revert on this one. Yes, we can pull some fields via scripting but I wouldn't be able to comprehensively discuss as to what extent it is possible or its limitations. You can refer to this SuiteAnswers article for reference: Project Work Breakdown Structure. For concerns relating to…
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Hi @Rhys Gottwald, May I know if the SCM Mobile and Oracle WMS bundles are updated to their most recent versions? If not, kindly update. If after updating, this issue is still persisting, since you mentioned that there is no problem when this is being performed in UI, I would recommend that you to file a support case as…
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Hi @Toni L, I am not able to test this behavior in my test account as I do not have the same setup with you. I recommend that you file a support case for this one so they can test and investigate this further. They will also assess how this is impacting your current operation. Thank you! Regards, Sho
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Hi @KNason76, According to Suiteanswers 9052, Netsuite records changes in the History field only for edits made to lines after they have been added, not at their creation: “The line-level audit trail only tracks updates to existing line items, not their creation or deletion.” At this time, the feature you are requesting is…
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Hi @dpto, May I know your specific concern on this? From the previous comment, it was discussed the behavior of the field. Let us know so we can assist you further on this one. Regards, Sho
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Hi @User_0AODT, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…
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Hi @FazeprooF, Kindly file a support case so you can be assisted with the update. Our support team will also confirm if you need to wait until Sandbox is updated before you can perform the updates in the bundle. Thank you! Regards, Sho
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Hi @Chandanesh, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @User_DE5Y1, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @Elina Kourouzidou, Were you able to check the inputs provided by our fellow member? The SuiteAnswers article he provided was an alternative solution since the Deletion Reason in audit trail is not available. Regards, Sho
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Hi @Chandanesh, Unfortunately, once a costing method is already assigned to an item it can no longer be edited. This is a known system limitation and is currently logged under Enhancement #20211: Inventory Items > Change costing method. You can explore the steps provided by our fellow member and let us know if this worked.…
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Hi @Valdi, Apologies for the late revert on this one. To clarify further, they are in one Sales Order but in two different Item Fulfillments? Now when you packed Item Fulfillment 1, you cannot see the packed record? It would be helpful if you can send a screenshot of the actual transactions (just redact personal…
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Hi @User_DE5Y1, Apologies for the late revert on this one. EAC can be pulled using Work Breakdown Structure Saved Search, or Project Profitability Report and select Baseline Budget vs. EAC Budget vs. Actual by Budget Line Detail. For Saved Search, it currently does not have the ability to pull actual cost and revenue…
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Hi @Toni L, Were you able to check our previous comments? Let us know if you still require further assistance. Regards, Sho
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Hi @SWSearcy, Were you able to check our previous comment? Let us know if you still require further assistance. Regards, Sho
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Hi @faisalabdulmoid_39498, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In…
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Hi @Valdi, May I know if the Items X and Y are in one Item Fulfillment that is picked? Also kindly provide a screenshot of this record PackShip - Pack Carton (customrecord_packship_carton) so I can check this from my end. Regards, Sho
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Hi @NickSCapAmerica, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case…
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Hi @Vismay Barot, Thank you for the confirmation. Glad I was able to help you on your concern. Regards, Sho
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Hi @Toni L, Apologies for the late revert on this. Kindly provide a sample of this concern with screenshots so I can have a better view of what is currently happening from your end. Regards, Sho
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Hi @Vismay Barot, When using the Advanced Item Location Configuration feature, item location attributes can be set or updated using the CSV import process. To import CSV records for Item Location Configuration, use the CSV import assistant. Save a CSV formatted file with the updates. Go to Setup > Import/ Export > Import…
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Hi @User_DE5Y1, Apologies for the late revert on this one. To better assist you with your concern, may I kindly request a screenshot of the EAC Cost/Revenue and To Date Revenue/Cost fields? This will help me determine the source records for these values. Thank you! Regards, Sho
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Hi @SWSearcy, Can you tell us what exact transaction types you are trying to link? So we can give you a more specific answer. Regards, Sho
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Hi @Kedalene, Were you able to check our previous comments? Let us know if you still require further assistance. Regards, Sho