You can send @Robert Nedelkow-Oracle a message to request they be merged. You'll need to find your other accounts and provide them as well. If you provide them with the info, they can merge them! ~angela

Here is a link to the NetSuite Schema page - provides field names for - everything. https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/schema/record/account.html ~angela

If you look for sales orders that are closed, that may do the trick. Unbilled orders are just that - sales orders that haven't been billed. This can include Sales Orders that were closed without being fulfilled as well. Just a thought. ~angela

I would love to have the ability to 'unsubscribe' from posts where I'm not adding value. Sometimes when I log in I have so many alerts that I can't find the posts I was following to provide help. Unless there is a way and I don't know how to do it? ~angela

Honestly, I have no idea why NetSuite does what it does sometimes. A brilliant program written by MIT grads who have never worked in an office….. I can guess that they included that sentence for any account being newly configured. If there are no assemblies with components in the system when the 'advanced boms' are…

Click on the 'direct revenue posting' checkbox. But be aware that you can't combine these types of items with items that do have deferred revenue on transactions. If you want to blend items that post directly with items that have deferred revenue, you can set up a revenue recognition rule that is 'Direct, one time posting'…

Answer is Copy to Account. B

Shenanigans- I love it! You can also inactivate any forms that you don't want anyone to use, to prevent 'shenanigans'. Good luck! ~angela

If they already have users using NetSuite with Okta, the setup has already been completed. FYI. ~angela

Creating a support case, meeting with OKTA and talking with everyone will not negate the need to create the employee in NetSuite and provision them with a role. You cannot provision a new NetSuite user via OKTA. Its not possible to do. My current client uses OKTA, and I've been through this numerous times recently. I am…

You cannot disable advanced BOMS, once you have enabled it, unless it's a brand new account and there is no data in it. If you enable it within an existing account with assemblies and components, you cannot disable it. Here's why: When you enable the feature, all of the assembly items with components are updated to the…

You will not be able to provision access to NetSuite directly from Okta. You will have to actually log into NetSuite and create an employee, assign them a role with SAML (roles should have this enabled if they are using OKTA). ~angela

Is that the only way to set up customer/opportunity status? Of course not! If it were, you couldn't edit these or create new ones. Your confusion seems to be coming from the opportunity status and the customer status, and how they work together. For new possible customers, the customer status will be updated automatically…

You should be able to do this in 2 different searches. 1 includes the 5, the second excludes the 5. Create a transaction saved search: Reports>New Search>transactions. Give your search a name. Under the Criteria Subtab: Type=Item Fulfillment Item = 5 top items, by name. Date= Relative to the month Results: Transaction…

You cannot Mass update the custom roles after they are created. You can edit and update the new roles individually. Sorry that it's not the answer you're looking for. Import updates to Roles is not supported in NetSuite. ~angela

Do you have multi currencies turned on in your account? ~angela

You cannot provision NetSuite using Okta. You must log into NetSuite, create an employee record, and assign the employee record a role. Once you do that, you can place the NetSuite tile on the OKTA dashboard for employees to use. ~angela

Many accounts are created automatically when installing/enabling different features in your account. These system generated accounts are used in NetSuite backend processing. Often, people will create all new accounts, and are left with the system using the system generated accounts (the ones without account numbers) still…

Anytime I troubleshoot, the first thing I do is copy and plug the error into SuiteAnswers. When I did that, Voila! Suiteanswer 92077 Applies To Product: NetSuite 2023.2 SuiteApp: Bank Feeds SuiteApp 23.1.1 Scenario Using a Custom Role with Full Permission on Financial Institution Records, the user gets an error: "The…

If you add the discount line to a transaction, it will discount the lines above it. For example: Item 1 - $10.00 Item 2 - $10.00 Discount line of 10% = $2.00 Item Line 3 - $20.00 Item Line 4 - $20.00 Discount line of 50% = $20.00 and so on. the biggest difference you may see is the 'discount' subtotal on your printed forms…

Ugh. Per Suiteanswer 28085: The Bar Coding and Item Labels feature automatically generates a bar code for each item. This bar code is based on the Item Name/Number, or Stock Keeping Unit (SKU), on the item record. Item bar codes are generated based on the contents of the Item Name/Number field in an item record. Most bar…

I don't believe so. Once it's printed, it should fall out of the queue to print, correct? It's just a file you generate to print? ~angela

OK< if you go to setup>Accounting>Shipping, and edit the carrier registration - what do you see as label types in the settings?

OK, SuiteAnswer 97035 - Please follow these instructions, and let us know if it works? You didn't say what model zebra printer you have……. Last Updated01/23/2023Reading Time1 minAnswer ID97035 Applies To Product: NetSuite 2020.2 Scenario User needs to setup Zebra ZP500 printer to be able to print Integrated Shipping…

Oh wow. OK. So, standby - let me go look something up.

Purchase Order

You will need to update your 'stock' unit. It doesn't matter what purchase unit you set, the 'stock' unit drives the UOM you will stock on hand. ~angela

For label printing issues I suggest you file a support case. You will have to 'configure' the printer to recognize and print the labels, and that is more than can be done in this platform. Sorry I'm not more help. ~angela

You can do this without changing your subsidiary heirarchy. run your income statement with all subsidiaries consolidated. Click customize Add a 'subsidiary' filter and choose the subs you want in the report. Save & run, showing totals. Voila! (It works, I just tried it)

Also- you should always blur out the client account number within the url. ;) ~angela