GauravAgrawal Gold Trophy

HI @User_75YL8, Kristoffer Viray-Oracle Can you uninstall the bundle? Thanks

Hi I am not 100% sure but looks like something with image or browser image download. I was actually able to see the graph from my end

Hi Kathy W, I was able to print the graphs. Can you let us know the criteria of search and exact error.

Hi, That's tricky. However, if you copy the file name without the prefix preview and paste the name on GLOBAL search, you should be able to see the file. Once you see the file name, click on edit to see the folder the file has been stored in. If you need a generic solution, you can deploy a script on transaction which runs…

HI User_Z9U8A, I don/t think this is currently supported. However, if you are not using email scheduling, we can use the Message box under customize message tab to store details. However, this is just a workaround.

HI CodeMe1010 Can you elaborate the query for me.

Locate in India. I work as a Solution Architect for NetSuite. Work as a techno functional consultant.

Locate in India. I work as a Solution Architect for NetSuite. Work as a techno functional consultant.

Hi Benjamin Paul - USA, Unfortunately this is currently not supported by NetSuite. There is a workaround to create a new PO or knocking of the transaction using Journal entry process. Thanks.

Hi @HertsChris Yes, you can use If statement in following way <#if condition == value>Text to be displayed <#else>Alternative text to be displayed </#if> Thanks

Hi Rick, File : Internal ID group by count will give you number of lines which can be use to mark field as true.

Hi Rick Baaten, You can run a search on transaction and check for field value " File: Internal ID" grouped as COUNT. This will give you the total number of files attached to transaction. Thanks

Hi User_R8KYJ,, Since the screenshot highlighted vendor, I suggested accordingly. If your role has permission to create customer, restricting them via custom record will be difficult. However, once a user click customer using the + icon, they are basically using the POP UP form. You can disable it using script by putting a…

Hi Raghu007, Users can navigate to Transaction -> Sales -> Invoice Sales orders. This page will show only transaction against which Invoices can be created as per Billing Schedule.

Hi User_R8KYJ, Kindly check if your role has create permission for vendor. If you provide only VIEW permission, you should not be able to see the + icon.

Thanks User_Q1DPO for confirmation. You can vote against my answer to help other users as well.

Hi PaulFleetwood, Since by default, we cannot change description on Item receipt. Can you try pulling the details from PO description using field "Applied To Transaction : Memo" on Item receipt search. Thanks

It actually should not matter. Fields is getting disabled at form level. If you are using the right custom form irrespective its main header or any subtab, field should be disabled.

Hi User_MHNLE, On customizing the form, I set the TERMS field to disable and refreshed the page. I was able to disable the field. PO form :

HI User_Q1DPO, These are intercompany accounts which are automatically impacted when you follow the NS standard intercompany PO SO process. Hope this helps. Thanks

hI User_MHNLE, Can you let us know which standard field do you want to reproduce this functionality. Thanks

Hi Dave Rusk, Had you stored your password earlier on your browser. If yes, you can retrieve the password using inspect element functionality of browser. If not saved, an administrator person with access to all your account can reset your password by navigating to your employee record or directly send you the reset link.

Hi Liz Madrid, Approach 1 : Deploy a User event script using Before Load function on Prospects where you can default the value of terms Sample Code : nlapiSetFieldValue('terms',9); here 9 is the Internal ID of terms that needs to be defaults. Approach 2 Workflow : Deploy a workflow on Prospect on Before Load and on the…

Hi Kedalene Yes, absolutely you can create GL accounts without currency to allow posting in any currency. Exception being Credit Card and Bank GL type accounts. Thanks

Hi Liz Madrid in that case the only option is to deploy a script or a workflow. Thanks

Hi Dwight Schrute, In your saved searches in results tab, next to every field, there is a custom label field where you can store the field IDs manually and same will be reflected in results while running the report. Although its a tedious one time activity, but yes its possible to do it. Thanks

Hi @Liz Madrid, Navigate to Setup > Accounting > Accounting Lists > New > Term and set the term as Preferred. This works across all vendors, customer, prospects etc. Thanks

Hi @User_PVAQ9 Are you referencing to CSV Bank File import, If yes, navigate to Transactions -> Banks-> Banking Import History ->Upload File and then select Import with Default parser. You will get an option to download sample CSV file Thanks

Hi @Mark Robichaux You can achieve this using custom segment or using custom record parent child relationship then deploy a logic to set this on standard fields. Custom Segments are best recommendation as they help you in filtering based on subsidiary, department, location, Class and other segments.

Hi @Katerina Winklerova-Oracle , I am creating a normal search on Transaction with no criteria and NAME as filter.