Chelsea Jacobs · NetSuite Administrator · SuiteMaster

Hi @User_5SMF0 Are you executing the Send from a Custom Role or as an Administrator? When you say you've checked the scripts and nothing seems to be out of place, have you looked at the Script Execution Log specifically for each applicable script, without filtering the Log Level, to see what results are returned?

What does it mean to tag a colleague in an AAEL promotional post and where do we find the promotional posts?

B) Backflushing

False

SuiteWorld 2025 was a success! The learning labs were a great hands on experience that myself and a lot of other NS users found so valuable this year!

Hi Tom, Yes you should be able to do that. On the Results Tab, you'd select "Created From…" at the bottom of the field list. A popup will open where you can select the Sales Channel field. If for some reason, you're not seeing that as an option, you can also use "Applied To Transaction…" and select the Sales Channel field…

Hey @NE_JohnC Angela's comment about storing the reports outside of NS is not 100% accurate. You could write a script that downloads either the report or saved search (your choice) for Out of Stock Items by Location and stores those files in the File Cabinet automatically so no human intervention is required to download…

Hi @NE_JohnC Have you considered scheduling the Stock Ledger Report on a daily email schedule? Alternatively you could do a saved search and schedule that as well.

Hi @XimenaB To clarify, are the all of the users using the same Employee Center role? Or are they using different Roles but their all Employee Centers?

Hey @Tom Dalton What specifically are you needing help with? Are you trying to create a Saved Search and the Created From field is not populating in your search? Or are you trying to populate a field on your Cash Sale record that came from your Sales Order? Generally speaking, yes, the Created From… join will pull data…

Hi @Vernita Love seeing you ask such great questions in the community each week! The following steps will get you to the place where you would edit that information but I am not certain of the exact editing required so hopefully another use can advise. Payments > Setup > Payment File Templates Select "Edit" next to the…

Hi @User_FL4CK I believe your only options are as follows: Reopen your closed period to approve the Vendor Credits and then re-close the period; you'll want to heavily document this change for auditors Reverse the Credit with an offsetting Journal Entry in an open period and list the Vendor Name in the "Name" field of the…

True

B) Transaction Status to Process

Glad it resolved itself!

I'd recommend filing a ticket with NS Support for further assistance as they can probably identify where the CC is set so you can unset it and delete it. That or just make the accounts inactive.

B. Details

Hi @Vernita While it may not have any transactions, the account is likely being used somewhere which is why you can't delete it. Do you have other Credit Card Accounts setup?

Hi @Vernita Have you confirmed the account is not listed on any of the following as well: Listed as a Default Account for Credit Card Account, Accounts Payable, Accounts Receivable, etc. - Check all default account settings to see if it's being applied somewhere Set in Accounting Preferences - Again check Default Credit…

Hey @Dext3r I don't have specific info regarding the Philippines so I'll let others weigh in but I did note two things so far this week that could be contributing to this issue and wanted to get them over to you just in case it helps: 1. If you recently upgraded to 2025.2, check out this discussion regarding Windows 10: 2.…

Thanks for confirming! I'll upvote the enhancement and check out the video.

Hi Honey, Unfortunately I do not. I'm only familiar with the US website. An Oracle Team member should hopefully see this and may be able to assist.

Hi @Elizabeth Vance Even when setting the Available Filter to All on your saved search, the search results can still only return the Channels specified in your Criteria. For example, if the Criteria is specified as: Department = Wholesale and International And then you set the Available Filter to All, it won't then show…

Hi @User_KAGURA It's my understanding that this would only work natively if you set the Preferred Bin on the Item Record for each location. When the To Location is set on the TO, the item should auto-populate with the Preferred Bin location. If that doesn't work, I believe you'd need a custom solution via Workflow or…

Hi @jitendrapratap & @Margie, Windows 7 stopped being supported by Windows itself in 2020 so it's not surprising that 5 years later, NetSuite wouldn't be maintaining it's compatibility with those versions of Windows either. Additionally, upgrading bi-annually is mandatory with NetSuite. You cannot opt out. I did a quick…

Hi @User_A To remove the Workflow permission you would remove the permission entirely, not set it to None. Go to Setup > Users/Roles > Manage Roles and select the role that needs to be edited. Then go to the Setup tab and you should see "Workflow" listed on the role. Select that line and you'll see the Remove button.…

C. Returns an array of { value, text } objects in dynamic mode only 

C. The tax code assigned to the customer's billing address 

You cannot change the permissions of the Administrator role. If you the user should not have access to this, then they're not a true administrator of the system and should be given a customized role.

Hey Rachel, We have a 3rd party payment app that does it automatically for us but you could probably write a Map Reduce Script that populates the Memo (main) field with each Invoice # upon Saving the payment record.