MoonK Bronze Medal

@Ivy Lopez-Oracle Hi Ivy, It seems to me that your answer is not to the question. The author is asking how can we use item group/kit as a part of subscriptions (SuiteBilling). I've looked this post up because I have the same need. My client is wanting to bundle multiple items to sell as one bundle, for example: TV Bundle…

Since this post is 2 years old and I cannot find related post on this forum today. Other than scripting option, how can we to update billing account bill-to and ship-to addresses? I don't see the fields are open up for csv import. I am loading tons of billing accounts to my client's account from their legacy system, and…

@Kristoffer Viray-Oracle SuiteAnswer 97852 seems to provide a workaround of the workflow not able to check the to be emailed box as UI. However, do we need to work on the workflow issue which behaves differently than the UI?

Most of the FedEx/UPS fields on item fulfillment record can only be accessed by Script, and not available to Workflows. I don't believe that opens to workflow even you use some basic javascript for the field on workflow condition or set value box.

hi Richard, On your criteria page, add "create" type and you should see a lot less duplicates, though there may be other 'create' type. When a record was created, system notes has a create record entry, and adding the create filter will help. :)

I also want to create a custom Advanced PDF/HTML Template to print checks with custom payee instead of vendor name, but customization on check of 15.1 is broken and no customization is working -- either on advanced html pdf or basic pdf. Defect# 311616 is filed for error when custom adv. html template is used on custom…

Hello all, For those of you having following Permission Violation error on certain roles: Permission Violation: You need a higher permission for custom record type Search Pivot Layout to access this page. Please contact your account administrator The role must at least be able to have VIEW permission for Custom Record…

Hello Kelly, To make the back order items not available to sell, you can also use the 'commit' column of the item on the transaction. I would suggest you to create a SO search to look for sales order with a status of partially fulfilled/pending fulfillment and qty committed < Qty Ordered. With the search you may be able to…

Hi Evan, I am not sure if there is a case/defect on this. This is still an issue. The warning doesn't show up when the user enters the customer first before line item(s), which is the normal flow of entering a sales order. Can someone address this?

Opportunities, Estimates and Cash Sales do not affect Receivables and it makes sense that they are excluded from the Customer credit limit handling. What does it have to do with the Sales order warning when the customer exceeds its assigned credit limit?

I agree!! It's crawling on the West Coast here too. Can Someone explain the slowness?

hi bsullivan, I am not sure if your account is upgraded or not. If it's upgraded to 2016.1, it can be an issue with Defect 382207: 2016.1 > Transactions > Bank > Write Check: Check number saves even after the check number field is set to blank. The 11 digit number is probably the next check number in the system. If your…

Same here on West Coast. Try system2.netsuite.com

On your 'Home' page, locate your "Settings" portlet, and you can update your security questions there. :)

Brett, If your "Administrator Role - Customizable" role is granted with a permission of "SAML Single Sign-on", the role will be disappeared on the available role list under your login. I advised you to add all the users to the role and confirm with the added role with individual login before adding the single sign on…

It looks like it's an enhancement for this. =( Enhancement # 261182 - Assembly Saved Search showing all levels of Sub-Assemblies Summary: Customer wants to have the ability to easily associate their raw materials to what particular assembly level it is currently located for proper inventory management purposes

hi Lissa, I think I am with you on this. I am not sure if that's possible to do, and I am still seeking for a solution. What kvillar suggested is to search transactions for a particular lot number, and assumed the same lot number is used at multiple level assemblies. Say you have 4 levels of assemblies and the lot number…