Can you have two Alt Depreciation Methods on a single asset type, and how does the system determine which one to use? Or do we need an asset type specific to each asset lifetime to make this work appropriately? Thank you.

This is the current process that we are following: 1. Process RMA for the incorrect item sent to the customer, from Inv 2. Receive the product back into the Warehouse 3. Ship the correct item to the customer 4. INV the customer 4. Process the SO for the reallocated customer 5. Fulfill the reallocated SO 6. Receive the…

Thank you for the update. Are you working on the workflow portion or the Custom Employee field portion?

Thank you! I created a transaction Saved Search and added the Line Sequence number to the far right column. I couldn't use the Memo field as not every single Memo field is unique.

I am trying to do the above in a Workflow. I am getting invalid expression. Perhaps this would be easier to troubleshoot. I got this to partially work for the T statement, but then when I started troubleshooting for the F Statement I started getting the Invalid expression again.

Would this be easier if I built a Workflow? CASE WHEN {custrecord_ice_eventenddatechild}<({today}+14) THEN {custrecord_current_show}='T' ELSE {custrecord_current_show}='F' END With Event date being the End Date and the Current show field is a checkbox? I tried this this morning, but getting error: You have entered an…

Yes, We want to restrict the Transaction Line Item Field called Event Code's dropdown to only show/pull the codes where Event End Date is less than today + 14 days The Event Code is a Custom Record: The Event Code End Date I believe is a Date field: Yes, for example today is august 24, it should be august 23 + 14 days =…

You are all AMAZING! one little word! Perfect!

I just tried to add a custom field to the Account Parent (Called Parent - Root) and used that in my WF to identify the Subsidiary that is not allowed to have transactions on it. This should work, but was unsuccessful. Perhaps this WF would be easier to troubleshoot?

Any luck? We just had another case where user assigned transaction to the parent subsidiary. Thank you. Paula

Success!

Thank you for the follow up. I will be testing this today. Thanks again.

Is there a 'script' or workflow that we could use to restrict the users from creating and editing CSV import mappings?

Are you stating that the only way to allocate 'other costs' I.E. Duty, Tax, Customs, etc. is through the Estimated Landed Cost Module inside the Supply Chain Management Bundle? We don't have SCM at this time. We don't have Estimated Landed Cost at this time. We do however have 'other' charges that need to be allocated to…

Thank you for the SuiteAnswers. Yes we have shared all our CSV import mappings. We need to restrict the users from editing and creating NEW CSV Imports. We haven't found a way to allow them to use the CSV import mappings and upload JE and other files but restrict from creating new or editing current CSV imports. Thank you.

You are correct. The role has up to Edit privileges. This is based on the user being able to correct errors on the Journal prior to approval. I tested bringing the permission down to just create/view and the user no longer has the edit button, (they also can't remove the attachment). NetSuite is working as designed. Once…

FYI: The name of the script that is showing the remove button in the record is: Javascript:remove_media

Thank you. I tried both. Further Clarification: As a Role JE Preparer (Role has the restriction to F/C Lists/Documents and Files at Create). After the JE has been approved. (using a WF that Locks the record after approval). User still has the ability to remove the attachment from the Attachments/Notes/Files Sublist in the…

OK understood. May I ask why there are workflow tabs under the Drag and Drop setup? Thank you for the quick response!

FYI:

Yes you are absolutely correct, however in order to enable Copy to Account you have to enable SDK which requires you to enable SOAP WebServices. Thank you for the quick response. I will move forward with the Copy to Account. You just saved me a lot of duplication and rework! Thank you!

Can we do both? For example the the client trigger Return User Error first and if they click OK and Save a Second Action Return User Error Before User Submit that defaults the entire record back to New? The reason that I am asking this is that my users are used to just 'clicking' ok and not reading the error messages.…

Can we do both? For example the the client trigger Return User Error first and if they click OK and Save a Second Action Return User Error Before User Submit that defaults the entire record back to New? The reason that I am asking this is that my users are used to just 'clicking' ok and not reading the error messages.…

Follow up question please: This worked amazing! Thank you. When I released this I noticed that after clicking the 'go back' button that it wiped out everything from the record except the title. Is there anyway to go back without resetting all the fields back to default? Perhaps a commit message instead? Isn't there a…

This worked amazing! Thank you. When I released this I noticed that after clicking the 'go back' button that it wiped out everything from the record except the title. Is there anyway to go back without resetting all the fields back to default? Perhaps a commit message instead? Isn't there a commit message that the user…

Per your request I have reached out to the bundle owner and they have responded that this is a NetSuite Script that we need to deploy in order to 'overwrite' the Sales Rep/Contribution Amount in the Sales Order/Sales Team Sublist. They explained that it was just the addition of the 'overwrite' formula for our event code…

You are the BOMB! I tried that exact statement and it didn't work for me, I must have typed it instead of choosing it from the drop down. Now my report has all the bells and whistles!

I completed some further testing and research. Per SuiteAnswers the Estimate pulls the Global Search from the Title field. We use the title field in our custom proposals and it isn't the customer name so we can't use that field. What I did was create a custom transaction body field that sources the company from the…

Did you receive an answer on this? I am having the same issue.

You are correct. The location had been reactivated to change a child relationship and while it was open the time entry was posted to the location. I even looked at the system information and didn’t see it. Thank you for your set of eyes!