Angela Bayliss · Senior Solution Architect · Gold Crown

The number of AI posts without actual factual information is crazy. AI slop should be removed. The NetSuite employees who are present don't seem to be helping consistently. Sometime there are people responding, other times nobody is here - over the holidays was a joke - people needed help and no moderators were even…

Hi @Jim Miller What's the issue? You're welcome to ask here, and if people can help, we will.

@User_JFFD2 Navigate to Reports>Customers>AR Aging. You may be using a customized aging, so you have to go back to the standard report. Make sense?

Hi @Jim Miller If you're an authorized contact, you can file a support case via SuiteAnswers. Support>SuiteAnswers. If you're not an authorized contact, reach out to your NetSuite administrator and ask them for help.

@Michelle Jabanes-Oracle This is awesome! Is there a way to report the AI content? What happens when users don't comply with the rules?

Hi @Toanne Termeer I don't see a screenshot, but if the boxes are not checked then you should file a case with support. Something is zigging instead of zagging.

Now I have to repost this to keep it active. UGH @questbahlin - If you're ok with it, will you please 're-comment' on the new thread? I accidently closed the other

Hi @Toanne Termeer You need to review the status setup. Lists>Supply Chain>Inventory Status On the status, ensure that the 2 'Make Inventory Available' checkboxes are not checked.

https://community.oracle.com/netsuite/english/discussion/comment/16911546#Comment_16911546 Yet it's happening MANY times each day! It's sad - because some of the answers are perfect, others are terrible. Yet the people continue to do this every day.

Hello @User_EISLM To get back into NetSuite, you will need someone who can edit your employee records. If you're an admin, then they must have admin privileges. It's as simple as removing your access on the employee record, saving the record, then provisioning your access back. If you have a SB, you'll need to have them…

AHA! OK, run your AR aging, and in the footer filter of 'Subsidiary', select the top one (consolidated)

Hello @lelborn , Here is how to do this from SUiteAnswers To rollback an SDF deployment, you must: Go to Customization > Scripting > Script Deployments Find TOT PS Bundle Migration Su under the Script column and click View Click the link found in the URL field to open the data migration page Click Rollback to begin the…

Hello @User_JFFD2 Won't the consolidated aging work? You didn't actually type in your question…

@User_Q3A12 I suggest that you file a case. Sorry to send you to support, but something is snarky in your account.

@User_8LGY2 That's great that you found that! You threw me off with the comment that you can edit the lines. Great job!

@User_Q3A12 Sounds silly, but have you cleared your browser cache recently?

The permission should be Vendor Bill Approvals. Did you provide full permissions for that line?

Hi @User_Q3A12 Are you using a custom employee center role, or does it just say 'Employee Center'

@User_Q3A12 Are you using suiteapprovals approval rules, or the older approval workflow?

Hi @BDavisRMG I'm glad I could help. Have a great weekend!

Hi @User_BCKYD @Ramu Komireddy_9891 is mistaken. There's nothing wrong with your workflow. Please check your payment methods available at setup>Accounting>accounting Lists. Filter by Payment Method. Note that 'Apply Journal Entry' is not a native payment method. If it doesn't exist, it can't be set by a workflow.

When an employee has multiple cash advances, the cumulative total of the advances should show up in the Advances to Apply field. I suggest that you file a case, as something could be wrong with your setup. I hope this helps!

Hi @fworkman Have you considered a middleware like Celigo or MindCloud? Those are lower cost and manage data transfers easily. They're both easy to use, too.

Hi @User_Q3A12 If you don't see the portlets, you're likely missing the suiteapps. There is a bundle for suiteapprovals, but there is also a suiteapp. Creating the approval rules and assigning approvers isn't the whole process. Without the app, you're missing features - like the portlets.

Hi @Ramu Komireddy_9891 - Pasting directly out of SuiteAnswers without referencing the article is quite misleading. Hi @fworkman - Have you evaluated the NetSuite Connector in the Suiteapps? There should not be a need to build your connection from scratch when there are already pre built connectors available. Are you…

Hi @User_Q3A12 , Have users personalize their employee center dashboards and Add the SuiteApps 'Records for Approval' and 'SuiteApproval Reminders. Now your users have the records they need to approve right at their fingertips. You can also add 'Reminders' - I'm not sure why you aren't seeing it. If you don't see the…

Hi @Thom62 I have a second partner who can manage this with a product called 369AI. I'll send you a pm and provide you with contact information.

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