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ok, confirmed with NetSuite and natively it's not possible.

Looks like there are expense charge rules created for this one, which seems to be the issue. Thank you for your help. I will keep an eye on it.

Expense 755 is paid by a company credit card, nothing is showing in the Reimbursements or Links tab. This is the one when I go to project and invoice, no billable expense is showing. Expense 446 has a bill payment, meaning we have reimbursed the employee. billable expenses are only showing when invoicing PRJ-300057 for…

same result

Both Expense Reports are paid in full. When an expense report is paid in full, we can still bill a customer for that, right?

got it, I wasn't able to find where we can adjust the quantity, now I see. Thank you for the insight.

yep, it worked, perfect! thank you thank you!

yes, same period. here's the error message

I suggest we create a Saved Search instead and use the Saved Search into Custom Field for Sourcing. Could you please elaborate a bit on this? I'd really appreciate it.

makes sense, thank you!

any luck, even replicating the issue on your end? Thank you!

we are using advanced pdf though

yes, and what is that ${line.???} Thank you!

thank you, i see. I'm still learning scripting. Any example would be greatly appreciated.

I was hoping if an alternative, like workflow, will make it work?

ok, thank you for confirming

Clickable would be great. But if that's not possible, just the document number would be fine, thank you!

yes, that's correct.

ok, thanks for checking. that's what i thought too, but just wanted to confirm with the gurus.

perfect, thank you so much!

thank you, that's helpful. I have added the item to this opportunity. Any idea why no transaction is showing in this Create Project list? Thanks

yes, i was able to create a charge search that lists the invoice record, just not the other way around. thank you for checking and understood it's a system limitation, would it be possible to put in an enhancement/suiteidea? hopefully it's something that can be made available in the future.

that makes sense, thank you Angela

hi Angela Bayliss i tried the suiteapproval in sandbox today. Just very basic setup, somehow, it seems the approval list includes anyone with the admin role, except myself, is that expected? Thank you for sharing your experience with this.

Since i was able to get a timely solution for this, i just used an if statement to print the text based on subsidiary, instead of having a field on the subsidiary. It's alright now.

We are using Power BI and Tactical Connect (zone reporting?). Seems alright. Other people in the team is leading it, but I have not heard major complaints.

Doing some research on employee approval and it might be a deal breaker if people have to always switch to the employee center role to submit or approve As for Suiteapprovals, I can test in Sandbox if we know that's almost the only option left. Just wanna see if it's possible to be able to trigger the approve routing every…

I think the issue was the field that I set on transition condition was Amount, and I updated that to Total, and it seems to be working. I didn't have to add a state. Thank you!

To answer the questions above, "I want to know whether it has been set up in Employee for approval? or is everything done with workflow?" We have not set up Employee approval, everything is done with workflow. I guess i could explore setting up in employee for approval, since originally we have to route the CAD and US ones…

Never mind, i think i figured it out. The Expense Category needs to be associated with Expense Item, then it will work properly, so I will do an update on our expense category, easy fix :)