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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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Comentários
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https://community.oracle.com/netsuite/english/discussion/4507932/group-items-and-quantities-on-pdf Can you please provide some screenshots? If I understand correctly, you want to add the total of multiple lines on a SO, and only print the total quantities on a single line? Is that right? If that's the case, you could…
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What role are you using? It may be that your role defaults to 'Own and Subordinates' in the configuration, which filters the location to the one assigned to you on your employee record. Let me know and I'll try to help you.
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https://community.oracle.com/netsuite/english/discussion/comment/16894248#Comment_16894248 To do this, you will need to reach out to JP Morgan, and gather the information required to configure Payment Processing. It's not difficult to configure, but the configuration is bank specific. Once you have configured Payment…
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https://community.oracle.com/netsuite/english/discussion/4507821/link-netsuite-journal-entries-to-fam A simple solution is to go to Fixed Assets>Transactions>Asset Revaluation From here, type in the asset name. Now you can set the asset value to zero, if the asset type has a 'write down' account. If it doesn't, you can…
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It is not possible to change how price levels behave within NetSuite. The list you are showing is the standard behavior. Your bosses may not like how this displays, however, this is standard behavior, and you can't change this. You can create a completely custom solution - and spend tens of thousands of dollars to get a…
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https://community.oracle.com/netsuite/english/discussion/4506924/request-file-to-print-bank-cheques-checks If your customer has the 'Payment Processing Suiteapp, then yes, you can set up the module to include: Bank Details for each Vendor The Payment Processing App to be used with your customers bank Most payments in the…
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https://community.oracle.com/netsuite/english/discussion/comment/16893986#Comment_16893986 What file are you referencing?
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https://community.oracle.com/netsuite/english/discussion/comment/16893994#Comment_16893994 Hello, The script would need to be adapted specifically for your instance, and it's not simple enough to post here. It's not something that can be done in this group. Here's how it works: Right now, the limitation is 1 PO, 1 Receipt,…
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Updating the script is your only real option here. You're using a script, and the script is creating the issues. Hence, the script IS the problem.
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B
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Whomever created the scheduled mass update is the sender. So the 'pwner' will send them. you can easily determine this by creating a test transaction, using your own email for the 'to be emailed' address, and sending only that transaction with your mass update.
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The manual entries are not automated. The reports are to help you with the automated ones, hence the name: Intercompany Automation Tools. Hope this helps
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https://community.oracle.com/netsuite/english/discussion/4507633/mr-script-is-executed-as-admin-and-hence-vendor-bills-are-going-into-locked-period-any-workaround Go to setup>accounting>accounting preferences, and ensure that you have Enable Accounting Period Window enabled, that your Minimum Period Window Size is as least…
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https://community.oracle.com/netsuite/english/discussion/4507628/stickynotes-not-working-on-a-custom-employee-role Try clearing your cache. Here is a document on how to do that. Note that you don't need to delete cookies or saved passwords.…
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The popup tells you that you have self service support only. Cases can only be created for Critical issues- bugs, defects, etc. Self Service support will not allow you to create any type of case except reporting a problem that is truly an issue, and not seeking help. Sorry that it's not the answer you want.
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There are multiple ways to send bulk emails: If sent as a marketing campaign, you must set up emails to be 'senders' at setup-Marketing_emails. If simply using mail merge- the user who initiates the mail merge When using the 'Mass Update' function, the user who initiates the mass update is the sender. I hope this helps!
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https://community.oracle.com/netsuite/english/discussion/comment/16893835#Comment_16893835 Glad I could help, and Kudos for figuring out how to create and deploy a UE Script!
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True
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A
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C
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Opening old periods is not the only solution, and is high risk especially if you use average costing on your items. These transactions are likely from your historical financials. You can remove them from the Aging report easily, by adding a filter of 'vendor Name is not empty'. What you're seeing are journal entries, and…
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C Inactive
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Are you creating script deployment records? I'm a little confused. All User event scripts have deployment records that look like this: This is an avatax script deployment that applies to a user event script. The critical piece of the deployment record is the audience - for testing it'll only work for you, when deployed it…
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https://community.oracle.com/netsuite/english/discussion/comment/16893716#Comment_16893716 OK, then your options are: The person issueing the customer refund can open the Customer Deposit in another tab, and manually type in the information. This can be scripted. However, there are MANY variables that would need to be…
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https://community.oracle.com/netsuite/english/discussion/comment/16893714#Comment_16893714 OK, I'm a little confused. Your post mentions that you were unable to source the fields onto the deposit application. I showed you how to do that. The deposit application is part of the flow of customer deposits. Sourcing the data…
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You will need the permissions to create the Match Banking rules. What role are you using? I suspect this is permissions, as usually people accidently create rules all the time. 😉 Once you have the correct permissions, auto creating rules is part of the core Match Banking data.
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OK, to test this, I created a custom field called 'test field'. I applied it only to the deposit application on the field, but when I applied the field to forms I also applied it to the Customer deposit. I created a customer deposit, and populated the field: I clicked 'apply' on the customer deposit, and the field value on…
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You can also run a trial balance by date, which will give you a full list of 'opening' balances for any period. Using the tool above to view reports by day, and run your trial balance. Hope this helps!
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The answer is - you don't move inventory during a count. You can't track inventory movements when you have created a snapshot for a count because the On hand quantity of the count MUST match the snapshot on hand quantity. You must plan counts to be performed during a time when inventory is not being received/shipped. Count…
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https://community.oracle.com/netsuite/english/discussion/comment/16893507#Comment_16893507 You cannot move inventory in NetSuite once a count has started for that item. If the item is fulfilled, received, transferred etc - You will get an error when attempting to approve due to the on hand quantity no longer matching the…