Minha área
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Comentários
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Hi @Angela Bayliss, thank you for letting me know. I have updated the kb article with the new steps on how to report possible AI-generated posts.
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Hi @Angela Bayliss, members can follow the steps on How to Report a Possible AI-Generated Post in the Community of the Community KB article. Content or behavior that violates these guidelines may be removed. Repeated violations may result in account termination.
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https://community.oracle.com/netsuite/english/discussion/comment/16911582#Comment_16911582 Hi @questbahlin, Thank you for taking the time to share your feedback in the Community. We appreciate it. Regarding the Support Community Gurus, their role is to contribute expertise, offer constructive guidance, and help keep…
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Hi everyone, We’ve published new Community Guidelines for using AI to help ensure our AI-assisted work stays safe, accurate, and compliant. Please take a moment to review them and apply them when sharing, or using AI-generated answer. Thank you for helping keep our community helpful and trusted.
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正解: 正 参考情報: 商談レコードを開き、「処理」で「受注」、「現金売上」または「請求書」を選択して、商談を注文に変換します。 参考情報: SuiteAnswer ID 9617商談の使用 NetSuiteの始め方|トランザクション権限＞商談権限などの関連記事を確認してください。 NetSuiteの始め方ページで他の役立つ記事を確認し、NetSuiteを最大限に活用しましょう。
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: TRUE Explanation: Open an Opportunity record, and under Actions, select Sales Order, Cash Sale, or Invoice to convert the Opportunity into an order. Reference: SuiteAnswer ID 9617 Using Opportunities You may also want…
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Hola @Ludy Rodriguez Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…
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Hola @Ludy Rodriguez Esto es similar a este hilo. El código QR solo funciona con Oracle Mobile Authenticator, por lo cual no funcionaba con la aplicación Google Authenticator. Para la comunidad de Oracle, puede usar la autenticación de dos factores (2FA) por correo electrónico, lo que debería funcionar correctamente.…
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正解: 正 説明: リスト値は、リスト名によってアルファベット順にグループ化され、その後に説明によってアルファベット順にグループ化されます。 参考情報: NetSuiteの始め方|設定権限 > 会計リスト権限 NetSuiteの始め方ページで他の役立つ記事を確認し、NetSuiteを最大限に活用しましょう。
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Time's up! ANSWER: TRUE Explanation: List values are grouped alphabetically by list name, followed by alphabetical grouping by description. Reference: New to NetSuite | Setup Permission > Accounting Lists Permission Check out other helpful articles on our New to NetSuite page and make the most out of your NetSuite journey.
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Hi @Elina Kourouzidou, please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer.
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みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 正解: c)現金売上権限 説明: 現金売上は、配送時に即時支払が受領される商品またはサービスの販売を記録するトランザクションであり、現金売上権限により、これらのレコードの作成、検索および編集、関連タスクの使用および入金リマインダの表示に対するアクセス権が付与されます。 関連項目: NetSuiteの始め方|トランザクション権限 > 現金売上権限 SuiteAnswer ID 9173現金売上 NetSuiteの始め方ページで他の役立つ記事を確認し、NetSuiteを最大限に活用しましょう。
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: c) Cash Sale permission Explanation: A Cash Sale is a transaction that records the sale of goods or services for which immediate payment is received at the time of delivery and the Cash Sale permission grants access to…
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Hi @Elina Kourouzidou, This can be done via SuiteScript. Please see SuiteAnswer ID 32735: Attach Multiple Files Using NlapiSendEmail or Email.send(). I hope this helps.
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Thank you, @Tigran Shahnazaryan. 😊 @Richard Appleford OB, you can also check the Campaign Response Summary report as it shows the number of messages sent. Navigate to Reports > Marketing > Campaign Response. See SuiteAnswer ID 9462.
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Hi @srussell, try customizing the Partner form and removing the Access subtab, and then make it the default form for this user/role. I hope this helps.
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みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解:A. 「設定」 > 「ユーザー/ロール」 > 「ロールの管理」 > 「権限」 > 「トランザクション」 説明: 見積依頼(RFQ)機能は、トランザクションとみなされます。見積依頼の作成、編集または表示に関連する権限は、ロールの構成時に「トランザクション」タブで管理されます。 詳細は、次の記事を参照してください: NetSuiteの始め方 | トランザクション権限 > 見積依頼権限 記事…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A. Setup > Users/Roles > Manage Roles > Permissions > Transactions Explanation: The Request for Quote (RFQ) functionality is considered a transaction. Permissions related to creating, editing, or viewing RFQs are…
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Thank you all for sending in your nominees! 🙌 Your appreciation, gratitude, and participation made this a truly meaningful quarter. We’ll be reviewing the entries and announcing the winners soon. We also extend our sincere appreciation to all the nominees for their valuable contributions and positive impact. @Tiru…
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Thanks for keeping this thread updated, Diana @dle_35705. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer.
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Hi @dle_35705 Please log in to this site to update your mobile number. I hope this helps.
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Hi @User_JI1MI Thank you for the additional information. When Projected Total does not update automatically when quantity or rate of items is changed in the opportunity, it is an indication that the amount was manually entered into the field, that is, the computed amount was overridden. To resolve this and allow the system…
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Hi @Maria Gabriela Barbosa-Oracle You don't have to keep a card on file. While there is no specific documentation on this, it’s at their discretion whether to save the credit card information in the file cabinet, as long as it is properly encrypted. For Payment Card Number Security and Compliance. see Answer ID: 1020651. I…
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Hi @User_JI1MI I would like to confirm whether you are referring to a custom field that is not updated in the form.
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I checked for any workarounds, but there doesn’t seem to be one. I suggest voting for this enhancement request, and don’t forget to include the business use case in your comment.
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Hi @User_Z3A0R, I believe this question is the same as the one in the thread below. I will then mark this as a duplicate. https://community.oracle.com/netsuite/english/discussion/comment/16905163#Comment_16905163
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Hi @User_Z3A0R, The Custom Segments feature lets you create custom classification fields similar to class and department that can be use the to classify records as needed. However, setting up roles including custom segment restrictions is currently not available and is raised as an enhancement: Enhancement #356372 Setup >…
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Hi @User_Z3A0R, In your custom role, navigate to Permissions > Custom Record and locate your Segment Region. I hope this helps.
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Hi @questbahlin. Please send us a screenshot of this error and make sure to hide any confidential information before attaching the screenshot in your reply. Thank you.
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Hi @User_O09AT, Welcome to the NetSuite Support Community! We're excited to have you join us and can't wait to see your engagement! ☺️