Thank you for the response. Unfortunately, it does not seem to work, at least not how I need it to work. As I mentioned initially Starting with the PLANNING view saved search from the Project Planning form SCHEDULE subtab, I added a column for ACTUAL WORK. That gives me the actual hours charged to each Project Task. This…

Thank you for finding SuiteIdea 286773. May I ask how you found that SuiteIdea? I type EXACTLY the words in the Subject of 286773 in the search box and get this Yes, I add an extra "s" because that is the term used in the menu But the search engine cannot find 286773 ?? This has happened to me on numerous occasions. What…

THANK YOU!! Never in a million years would I have figured out that answer. I do see that when I typed in "Approval Delegation", SuiteAnswer 100829 did appear as the next-to-last result. I'm pretty sure thatI had seen that, but the instructions that they gave, did not work. SuiteAnswer 100829 said to go to Customization >…

Well, you are probably not going to believe this. But... It appears that our NetSuite instance was updated to 2022.2 last night and the problem has gone away. I reviewed all of our previous test imports and all the data in the Message fields is there including all the Line Breaks. Just now I ran 3 more tests and the…

"YES" button is selected Thanks again

FANTASTIC !!! Thank you very much for that quick and easy suggestion. Worked perfectly as were able to successfully import our test Parent Tasks. Next we will try the Work Tasks. Hopefully that will go smoothly. Thank you again.

Patrick I wanted to resurrect this thread because I found a solution that seems to solve all of my issues. My original question was "How to move inventory to a project?" The solution that seems to work is 1) Create an inventory adjustment pointing at any clearing account as yourADJUSTMENT ACCOUNT. However, LEAVE THE…

Thanks for the suggestions. Our IT department is one guy who knows zero about NetSuite. Guess I'll be working a lot of weekends to get this cleaned up. Again, thank you very much for the helpful answers.

Thank you for the detailed but depressing response. A lot of people have asked for this enhancement, but after 10 years, it probably will never happen. It looks like I'd better get to work on manually updating those Project Tasks. One question. You wrote: "Upon checking the record browser, the unit cost field is…

Yes, The employees are logged as assignees in the Project Tasks.

This will be SUPER helpful. THANK YOU, I did not know that the Bulk Timesheet Update feature even existed. That will solve half my problem. The other half is that so many of our Project Tasks do not have Unit Costs. Manually updating those Project Tasks will also take a significant amount of time. If it exists, I cannot…

Thank you for the reply. Toggling does not always work in my testing. It seems like you must update the Unit Cost in each Project Task. I could not get toggling to grab the Employee's Labor Rate from their employee record. Two other issues with toggling for us 1) As I mentioned, we have several months of missing unit costs…

In several of the SuiteAnswers listed above and in other posts, the indication is that the Unit Cost for a time entry record is pulled from 1) the related Project Task assignee line item. 2) If that is blank, NS pulls the Unit Cost from the Cost Override field. 3) If that is blank, NS pulls the Unit Cost from the…

I really appreciate all the effort that you have put in trying to help me. Unfortunately. after studying your answers for over 2 hours, I still do not understand the NetSuite Project Reporting concepts. Let me ask just one question and maybe your answer will help me to move forward. (BTW, I was unaware that we were using a…

Thank you for the thorough response.

Patrick, I think that I replied twice to this thread via email (because it had company-confidential info. Unfortunately, I do not think that you received my replies. My latest reply was May 6, 2022 @7:59pm USA Eastern Daylight Time If you cannot access that email, please let me know how to get the information to you. Thanks

Yes, I did reply twice via email as my replies included company confidential information. Hopefully you received my reply.

That solved our problem. Thank you very much. I was looking in the wrong place. Would you please explain the concept that I am not understanding. On the Credit Card Transaction form, there is a submenu named SCREEN FIELDS. There several sublists under that submenu MAIN EXPENSES & ITEMS LANDED COST SYSTEM INFORMATION CUSTOM…

Thank you for the quick response. I could not find that Enhancement 225169, thank you for giving me the number. Yes the sublist option is a workaround, but not nearly as useful as the "View All Transactions" capability. It looks like a lot of people agree with me based the the 150+ votes. Kind of disappointing that this…

Thank you for the response. However, I think that you are misunderstanding my question. Most of our Inventory Items have the Landed Cost checkbox checked so I do not believe that is the issue. And yes, if you add one of those items to a credit card charge, the little icon appears in the LANDED COST grayed out field.…

The information that you requested has been sent via email. Thank you again.

Thank you again. I installed your code and was able to print multiple checks. That is great. However, the formatting for the checks has changed significantly so we cannot use your code. When I tried to PREVIEW the template to see if I could possibly fix it, I received the attached Screenshot 1 error message. I'm not sure…

I am now able to delete a Bill Payment. Thank you. I created the Source Code MSWord file and the screenshots that you requested and replied to the NS email that I received. I hope that is what you meant by #5 above. if not, please explain the proper emailing procedure. Thank you very much for the help.

I apologize for the delay in responding. 1) Yes, we were able to print multiple checks in the past. 2) Unfortunately, I am not sure when that functionality stopped. Nor am I able to determine if a change was implemented that could have initiated the problem. 3) As you suggested, I tested with the STANDARD CHECK PDF/HTML…

Sigh..... Thank you very much. Sure wish Oracle would focus just a bit more on the basic stuff that would really help every customer and not just the cool, fancy stuff that only helps the big customers.

The Bill Payment solution seems to work if you can check enough of the "charge" items to offset the "credit" so that the net Bill Payment is greater than zero. But the Adding an Expense Item solution works no matter what. Thanks to all of you who posted to this question. Big help.

I received your request for an update. Actually, I did respond in less than an hour to your suggestion. I do not know why my response did not post to this thread. My post included words and screenshots. I will repost it below.

Thanks. Scripting/workflow is way over my head and no, we can't afford anyone to help us with that. NetSuite already costs way too much and eats up most of our IT budget. Thanks again. I'll have to do it manually.

Boy that is really disappointing. I have over 1000 items to update with a new Intercompany Deferred Revenue account. Do you know if this fix will be in 2021.2 ? If not, I will be spending a lot of long nights updating each item one-by-one.

We ran into a very similar problem. Our solution was to EDIT the Bill. We changed the quantity to zero on the ITEMS tab and then entered the cost using the EXPENSE tab. Therefore, Inventory is not impacted but the Bill still matches the Bill Payment. Once received, our Vendor Bill Credit was actually applied to another…