Angela Bayliss · Senior Solution Architect · Gold Crown

Also, please screenshot the Fixed Asset setup

Hi @Karen See That asset has a depreciation start date of january 2025. It's status is set to depreciate active = true. It should depreciate. on the same asset, can you screen shot the depreciation history? On the 'Depreciation History' subtab, click 'depreciation Histories' on the far left side of the history line. This…

Go to lists>Relationships>Groups Look for a customer group. The customer groups are what are used in the suiteapp. So the reason why you don't see all customers is that you are looking at a customer group. This might help - from Suiteanswers

To help you figure this out, please share screenshots of one of your assets. I need the header part, and the 'General' subtab. If you can provide those, we can help.

What are you trying to achieve?

When you have access to NetSuite again, you can rejoin the community and they can merge your old account with your new one. They did it for me and went back 20 years and a LOT of profiles. I hope this helps.

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You won't be able to use an 'Item' search, because then you won't be able to access all of the transaction records. You may want to change your process to be the transaction search, then compare the items on the transaction search to a full list of your items to see which have zero open transactions. An Item type of search…

NetSuite doesn't support approvals on Bill Credits like they apply to bills. Immediately upon creating the bill credit, it has a GL impact and can be applied. I'm sorry it's not the answer you're looking for. Note that you can create a custom process for 'approvals' on Bill Credits, but it won't work like the native…

Hi @Vernita When you look at Undelivered Emails or Bounced Emails do you see your name anywhere?

Hello @Dale H , Before you can change the field, first you have to find it. When you say the finance charge records, do you mean the statement? If the answer is yes, then the field is likely a transaction body field. Go to Customization>Lists Records & Fields, Transaction Body fields In the list, look for the name of the…

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If you go to reports>New Search and choose type=system notes. This will get you what you need. You can add 'Date' to the available filters. Note that there are several ways to get results in NetSuite. This way analytics are not needed. I hope this helps.

You'll need to create a system note search, with record type = role.

When is the workflow firing? It sounds like the user is entering the location prior to the form reloading. When a form changes, the data is lost.

The image I posted is from an account with Avalara. A very expensive option. There is no native field in NetSuite that captures the data needed for the summary box. As far as a solution that doesn’t use scripting- I haven’t tried this before, but you might create a custom Transaction Body field where you can capture the…

You may need a script to set the 'Taxes' and "Shipping'. Basically, the script will look for the line value of Freight and/or taxes. So the process is that you use items to represent 'freight' and shipping, then the script will set the amount in the summary box. Make sense?

You might try clearing your cache. It sounds weird, but you should try it.

Exactly the same way. Create an entity custom field of type=Percent Apply it to partners' Set the partner percent into the field. Create a saved search with the following criteria: Main Line = true Type = Invoice, cash sale, credit memo & cash refund Partner = Partner name On the results subtab: Date Document number Name…

You can easily add the shipping and taxes to the total box by customizing the Advanced PDF layout. Avalara captures the taxes for Canadian Vendors - but you have to set up Nexus's for Canada to do this. I'm sure there are a few other tax engines that may capture the information on the PO. Avalara does affect the summary…

This is not a new feature, this is the way that shipping is calculated if you walk into a Fedex or UPS office to ship a package. They weigh it, and then measure it (if it's oversized) then print the label with the calculated cost. I don't believe that you can turn calculations using weights off. Either you calculate using…

I've done this many times - you can do it multiple ways On the Agents record in NetSuite, add a custom field of type = %, store value. In the custom field, add the percent of the sale the agent should receive. Now create a transaction type of search, with the filters being the agent's name present. On the results tab of…

I tested what he requested - I didn't change his request into something else. It's ok, he chose your answer as the right one, even though it's wrong. 😂🤣

OK. Is the agent the Sales Rep?

Not this one. @Tigran Shahnazaryan

Shipping is calculated on the sales order by: Item weights being defined on the item records. Shipping boxes being populated on setup>Accounting>Shipping. Setting the shipping method on the sales order. Now NetSuite has the weights and ship to address. From the shipping location to the customer address can be calculated…

Thank you @Aly Magpantay-Oracle for the confirmation. @User_WA9MO - you have your correct answer now confirmed!

Hello @JDov , To answer your questions: 1 - The only way to enter shipping and taxes on a purchase order in NetSuite outside of estimated landed costs is to use a 'Shipping/Freight' and 'Tax' item. 2 - These values will not show in the 'summary' box as they do in Sales Transactions. 3- I have MANY clients in the US who use…

おはよう @Mikui , 関連するすべての取引を削除する必要があります。支払いまたはクレジットメモを削除すれば、請求書を削除できるはずです請求書を削除しようとするときに、削除する必要がある関連レコードがある場合は、それらがリストされるはずです Google翻訳を使って翻訳しました。お役に立てれば幸いです

Hello @User_7NK3Q Are you trying to make commission payments and you're trying to figure out how to calculate 20% of the sales to this 'agent'? If you can clarify what you're trying to do, I may be able to help.