you need to determine if any of the features are being used in you business process. I would recommend removing it in a sandbox environment and process your transactions there to validate there are no workflow, form or other relationships impacted.

in the mean time here’s a link to a sample

it would require an if statement on the items or expenses within your statement advanced pdf. I can try to provide a sample on Monday if your question is still unanswered.

so you want to restrict the detail lines of the statement to one type?

Happy to help. We all started there right :) there is a lot you can do with a saved search. Good luck on your implementation.

It would be a join you need to go to the item fields at the bottom and use the display name.

Double click the oracle logo after the page loads and send those details to netsuite support. I would open a case to inform support that the PO time has increased since the update. The oracle logo will show you the page performance and if it is on the server side, client side, script, ect.

We did this as a freeform text field. You could potentially do this. However, you would need to define when the rev needs to change if you automate. Then you can determine if the best solution would be a script or workflow to preform this automation.

I have not looked yet, but in one of the sessions they did mention it would take 2 weeks before they make them available on suite answers. I would give it a little time for them to load them in.

Good Morning, Are you using a sales order and a customer deposit? Or are you using cash sales? It sounds like you are using the sales order/customer deposit/invoice. So you are wanting to show the transactions that the payment is not applied to but are open? Because the payment cannot apply until the transaction is…

did you update the transaction to use that form? You would need to go to Customization > Forms > Transaction Forms look for the statement one you may have to create a custom one to use your advanced pdf.

I am happy to help.

For the source code you will want to change the field of the barcode to use the created from. <table class="footer"><tr><#if preferences.PRINT_BARCODES> <td><barcode codetype="code128" showtext="true" value="${record.createdfrom.tranid}"/></td>

You will want this field {user.entityid} To get the current users name

I believe you are looking for {currentuser} I would have to check that on my end. You want to show the users name in a saved search? They will just see their name on the list.

what saved search are you trying to use? Is it a transaction saved search?

C. Conditions

You are talking about the item add search on Sales orders vs Quotes not a "search" correct? There was an update to be able to favorite items to add to sales order transactions. I tested in our environment and was able to select all on the items it was at the bottom of the dropdown. I was also able to add multiple to the…

Looking at the results the due date on the invoices is different. Do you need to show both due dates? Because if there is more than one invoice with different due dates it will create two lines. I do not see that you grouped those. So I am also wondering are you showing the summary or detailed results. Rather than the…

can you share a sample of how you have your template? I did a test in our environment and was able to update just change the names to John Doe ect. Only need a line or two

You cannot grab the history of the role change in a saved search We made an alert to let us know when a user made a change to permissions that we do not want shared. The best practice is to not allow users to update permissions. You can have the change search and then review the history of the change to notate who made the…

the employee center role is limited on the permissions you are able to update. I would say if you cannot grant the permission then you would not be able to preform this in the employee center. Maybe another user has a work around.

I went and checked on my end and remembered why I always use advanced pdfs. The standard templates are limiting. You can sometimes add a custom field to the template and enter the field id. When I went to the template I did not see that option. You can try the advanced pdf. They have templates as a starting point and you…

Company address is different than subsidiary address. The company address is the address for the account. The subsidiary address is the address on the subsidiary record. If you have multiple subsidiaries, change that to the subsidiary address instead.

You are correct that the items search to get inventory data will not filter the items by subsidiary because they can be used for any subsidiary. You can add a criteria based on the inventory location to only show locations for that subsidiary. You will still get multiple lines if you have multiple locations for that one…

I am able to log in, I was the admin that managed my learn and that error usually means that you did not use the invitation link There is a help link that you can use to report issues. I would also reach out to the contact within your company that manages your my learn account. Here is the link to contact NetSuite Training…

Company is under Setup>Company>Company Information Under the address tab you can edit the company address Subsidiary address is under Setup>Company>Subsidiaries select the subsidiary that needs updated and edit the address in the addresses tab

so when you say details are you referring to bin details? If you have multiple lines it may be due to the multiple inventory locations in the system. Have you looked at the stock ledger report?

we used re-order point and calculated our safety stock to cover the difference that the lead time did not account for on items that had a long lead time like that. We used auto calculate reorder point and auto calculate safety stock. We just found the right number of days for the safety stock and the reorder point. It took…

unfortunately the change does not have an automatic way to update open transaction's that I know of. However you can import to work orders now. That may be the best way to correct open work orders if you have a lot of them. For the work orders in process, those cannot be updated. if you use standard costing, did you…