Chelsea Jacobs · NetSuite Administrator · Gold Trophy

Hi @User_5SMF0 We can't know all the scripts set up in your account related to Dunning. If it's a bundle or SuiteApp installed, you can check there and it will provide you a list of all applicable scripts/deployments. Don't forget to also set the Deployment to All Roles.

Hi @Marie4455 I believe SuiteAnswer 91238 Setting up Outsourced Manufacturing should provide clarity on the automated outsourced transactions applicable. It's also my understanding that Item Receipts, Assembly Builds, and Inventory Transfers use the preferred Transaction Form set in NetSuite, not the Outsourced form.

@Dext3r You've been a constant presence in the NS Community since joining both asking questions and assisting users with their own. It's great to see new community members continuing to build up the community.

I would recommend that the Administrator check the applicable script to ensure the Deployment is set to "All Roles" and that it's executing as Admin.

Hi @Mantaloor I would recommend following SuiteAnswer 1021119 Connect to NetSuite AI Connector Service pair with this discussion topic: CoPilot and MCP - How to get it working? to see if that will aid in connecting the two platforms.

Hi @Rhys Gottwald Are you using the Parent (Matrix Parent) Internal ID instead of the Sub-Item Internal ID? If yes, have you also ensured in the Field Mapping page of the CSV import that your mapping the Internal ID from your file to the Sub-Item Internal ID of the Matrix Item? If it's working manually then it's likely an…

Have you tried sending from the Administrator Role? If it sends from the Administrator Role without issue, then the script likely needs to be Executed as Admin. Have you reviewed the Script Execution Logs without filtering for errors? Clear the Log Level or set to "All" and see if there's results.

Hi @venkata_atla Are you seeing the approval emails in the Page: Sent Email List or are they missing from there too? Have you also confirmed that the Sent From email address has been whitelisted with your email domain?

Hi @Marie4455 To confirm: Have you already checked Custom Form Internal ID 62 and confirmed its still active? When you edit the PO you're trying to make a copy of, is the Custom Form listed also Internal ID 62? Are you performing this action in a Custom Role or as the Administrator? Is there a subsidiary restriction on the…

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:…

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