User_BCKYD Red Ribbon

Thank you! Id also be interested to know if anyone has used the EDI SuiteApps already built in NetSuite?

And yet another question - does NetSuite have any native EDI functionality? Or is a 3th party EDI software required, no matter how simple or complex our EDI processes will be?

Thanks @Tafara , Just another clarifying question - do we need a full EDI implementation if we will only need to send invoices to the customer? We wont handle the PO side. Thanks!

Hi Dave and Peter, defect 789112 is the case i have as well! Thanks!

I appreciate everyone commenting on this question! I have also filed a customer support case for this defect. Fingers crossed the fix comes soon! Thanks!

I also just received word that this is happening to one of our sales reps who just purchased a new iphone 16 max. Duplicate expense reports are created after they are submitted and old expense reports are not cleared. This feels like an app defect. Thanks!

Thanks for commenting, @User_7UWE2 ! @Richard James Uri-Oracle , thanks for submitting the ticket last week, however we havent received any updates on it. Could you possibly look into this, perhaps give it a push? Thanks!

This has happened to another user who uses an Android device. Info below. Android. Samsung S20 FE. App version: 11.0.1 (700) First noticed 1.5-2 months ago? It last worked for sure about 4 months ago. Android has been updated recently. UI version 5.1 and Android version 13.

I have received the email - it was quarantined. I have replied to it as well. Thanks!

I still havent received an email. Did you send it to brocha@rothliving.com?

Hi, No, i havent received your email. Please send it over. Thanks,

Got it. Thank you both!

Thanks, so does it look like a bug or something in the app? Also, is there a way to link the support case to this forum question? Other than including the question link in the case?

Hi Donna, Sure i will submit a support case. What do you mean by "current issue"? THanks!

Brilliant, Matrim! Absolutely brilliant. This worked. Thanks for all your help!

I wonder if it is an ios vs android issue?

Hi, I just created an expense report on my android device - Samsung Note 10 (11.0.1) 700, just fine. The other version 11.0.0 (385) is from an ios iphone 14. No custom form. its pretty basic How do i check if there is a script associated with the expense report? No workflows, tho. Thanks!

For reference, i downloaded the NS app about 2 mos ago and my app version is 11.0.1 (700).

Hello, I just heard from another user where the mobile app created a duplicate expense report. iphone 14 NS app version 11.0.0 (385) First noticed behavior on 10/4 No WMS bundle The last time it worked properly was 9/17 No updates to phone or system IM wondering if it has to do with the app version? Ive asked the user to…

Hi, Im still waiting to hear from our users but below is what i have so far. So far its been approx 5 users Most are using iphones. IOS 17.7. 12 pro max NS app version 11.0.1 (700) No WMS bundle Has duplicated expense report a few times in the last 6 mos Yes, it was working properly before. No updates/changes to our…

Hey Matrim, It worked! The grey borders now appear across the bottom of each line item. Not sure if they can be seen in my screenshot below, but they are there! The only question i have now is if there's a way to remove the final grey border from the last line item. There's already a grey line separating the line items…

Ok, Alex. Thank you!

Hi Alex, I added the code from the SuiteAnswer. However, now i get an error message. I appreciate any help with this. THanks!

Hi, I added the <hr/> tag and the line in grey is what is returned. How can the line be expanded all the way to the left and all the way to the right? Like the red lines below?

Sorry, maybe this will clarify my question. below is the code, where do i add the <hr/> tag? Thanks!

Thanks Alex! Where do i insert this in the source code? Is there a specific section?

No worries. We will pursue other solution options. Thanks for your help, anyway!

Below is when im logged in as Employee role. It behaves the same; the territory doesnt auto populate at the line item level. I also tried saving the expense report and it doesnt auto populate.

Hmm ok. I just tried entering a new expense report but the line item territory field still doesnt auto populate. I have to select the territory from the drop down. Is there a setting at the segment level im missing?

YEs, it is a custom segment. You're saying the Territory should populate at the line item level? Thanks,