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Hi Erleen, I hope you are checking with Role which doesnt have any restriction based on subsidiary or custom view on location page. Ideally with MLI , user should be able to create 100 locations.

HI User_OPUDV, I believe what you are looking is already part of Record Customization bundle. Last I read about it was in BETA phase.

Mostly, we prefer to go with client SFTP servers.

Hi Sivasubramaniam, you will have to check with your technical developer wrt issues. This is script issue developed and not a standard error.

Hi @Benjamin Paul - USA You can either manually compare the forms field one by one or download the form in XML form and then compare. Getting fields on forms for saved searches are limitations.

Hi @Benjamin Paul - USA , if the idea is to get the line count on saved search directly instead of body field, try creating a search on sales order by displaying LINE ID field as MAXIMUM

Hi @tech work you would need to add 2 permission : Import CSV file and Control SuiteScript and Workflow Triggers per CSV Import along with edit level permission for the transaction to be imported.

Hi @tech work NetSuite be default provides 2 report Open Purchase Order and Purchase Order History with these details handy.

NO custom record are not part of GL impact. If you need them in P&L, then we need to make them as custom segment only. However, having 100,000 segment value is something you should check wrt reporting as well. It will be difficult for users to select values on transaction and as well as reports.

Hi User_Q1DPO, If you are creating custom segment for GL impact perspective, I would suggest you re analyse the business unit as having 100,000 values is not recommended. If you want to go ahead with only list values w/o custom segment, I would suggest go with custom record as its more beneficial for reporting or script…

Hi @Margrat Chakkalakkal Rappai you will have to login with same accounting center as custom role and then publish dashboard. Publishing dashboard includes reminders and shortcuts.

isnt the reset email link valid for maximum 96hrs.

Hi User_5KG2O NetSuite updates these details as retrospective. Hence you wont be able to update the details till you open the period. Workaround is to create a new item.

Hi @Taariq Hussain You will have to reach to Professional service team or in house developer to develop such scripts. Meanwhile, based on excel the format can be designed using Saved search as well.

Liz, this can be done using customization/scripting but not via standard functionality

With classic center everything is exactly replicated. You might have to provide EDIT as minimum permission level for all. There is also a checkbox "CORE ADMINISTRATION PERMISSION" which you can check on custom role to create a replica with permission provided.

We have this code for address "address": { "label": "XYZ", "country": "United States", "attention": "ABC", "addrphone": "12345678", "addr1": "1601 Willow Street", "addr2": "Suite 300", "city": "Menlo Park", "state": "CA", "zip": "94025" }, "defaultshipping": { "label": "Label SHipping default", "country": "United States",…

HI User_Q1DPO If the requirement is only to make sure all roles uses Classic interface for custom roles as well, navigate to respective roles and under preference tab add : Use classic interface as true.

I dont think its possible as standard functionality. You will have to try script approach by disabling the button

Hi Liz, You can deploy a script to disable these buttons. However, its not recommended approach.

I think if under accounting preference, vendor bill approval is marked as YES then user does not have permission to select accounting period till the time bill is in pending approval state. In your other instance, can you check if under accounting preference similar setup is marked as YES under approval routing tab

Hi @Mathias_Netsuite Ideally posting period is disabled on edit mode of Vendor bill when the bill is in pending approval status. Did you check at form level if the field was disabled or any workflow deployed.

Hi @User_RRIOM Can you click on VIEW hyperlink under NEW VALUE to see the change. Other reason can be was there any account change on item master. Change of account on item master has retrospective effect in NetSuite.

Hi @Mathias_Netsuite Pls check if there is any script or form level setting. By default users are allowed to select posting period on vendor bill.

you can set the external ID but try on afterSubmit mode irrespective on create or edit mode.

Can you run the search result with document Number, and write a formulae(numeric) = {netamount} - {taxamount} + {taxamount} . I had to add taxamount twice due to some tax amount showing in negative. Does this works for you?

This is interesting to analyse! I have couple of queries : Do you have 2 employee ID with 10011. This question is because On the screenshot attached I do not see employee name Fan Zhao as well as email ID as blank. Could there be possibility of another employee record created for user with 10011 ID. One being active and…

You can deploy a script on Journal entry which checks if any line contains BANK account type, if yes a custom checkbox can be marked as checked on body level. This checkbox field can then be used in saved search to pull all the GL lines.

HI, you can create a search on Journal with filter as Account Type as Bank.

you will have to run a loop in sequence against each line item where item = A1 and keep adding the quantity. Repeat this for all line items. Trick here would be to skip the line which already has item A1. So at the time of running FOR loop against an item, check if item is already considered previously or not.