GauravAgrawal Gold Trophy

HI Rob van der Leij you might have to give the FINANCIAL HISTORY permission to your custom role.

Hi @iecpradeep_14007 , Under general preference, admin can setup the IDLE SESSION TIMEOUT in MINUTES field.

Hi @jb123 Can you cross check if item pricing sublist is unchecked from custom form under sublist.

For custom record, there is ENABLE OPTIMISTIC LOCKING feature. However for other transaction type, we don't have any standard functionality.

User_A1Q76, At the moment, I dont think so there is permission to publish dashboard on customer center.

HI Greg Rudl, Try creating search on using system notes : field where field is total as below : Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title On the Criteria > Standard, add the following filters: Select Type as Purchase Order Select Main Line as True Select System Notes…

HI Tom Meehan, you can create your vendors as customer also. Once you have created the vendor, click on edit button and navigate to RELATIONSHIP Tab and then click on other relationship. Choose customer as type.

essentially we are not making any update on source data, we are just retrieving it as the field is not exposed in webservice.

while the API is checked, as a workaround you can fetch the amount remaining and divide it by exchange rate to get the foreign currency amount upto 2 decimal places

iecpradeep_14007 : No Sir :)

Checked this at my end by customizing the user role. It works absolutely fine with this setup at role level. Did you Try clearing browser history once. If you have multiple roles, sometimes switching between role might cause cache issue.

HI Strategit_Shunta4 Does your role has cross subsidiary record permission. If yes, can you uncheck and confirm.

HI User_EKY01, NetSuite has a native functionality of using SDF (SuiteCloud Development Framework). Can you try it.

Hi SanjeevV This could have been because of dashboard re publishing. Was this activity recently performed at the user role end.

HI @User_75YL8, Kristoffer Viray-Oracle Can you uninstall the bundle? Thanks

Hi I am not 100% sure but looks like something with image or browser image download. I was actually able to see the graph from my end

Hi Kathy W, I was able to print the graphs. Can you let us know the criteria of search and exact error.

Hi, That's tricky. However, if you copy the file name without the prefix preview and paste the name on GLOBAL search, you should be able to see the file. Once you see the file name, click on edit to see the folder the file has been stored in. If you need a generic solution, you can deploy a script on transaction which runs…

HI User_Z9U8A, I don/t think this is currently supported. However, if you are not using email scheduling, we can use the Message box under customize message tab to store details. However, this is just a workaround.

HI CodeMe1010 Can you elaborate the query for me.

Locate in India. I work as a Solution Architect for NetSuite. Work as a techno functional consultant.

Locate in India. I work as a Solution Architect for NetSuite. Work as a techno functional consultant.

Hi Benjamin Paul - USA, Unfortunately this is currently not supported by NetSuite. There is a workaround to create a new PO or knocking of the transaction using Journal entry process. Thanks.

Hi @HertsChris Yes, you can use If statement in following way <#if condition == value>Text to be displayed <#else>Alternative text to be displayed </#if> Thanks

Hi Rick, File : Internal ID group by count will give you number of lines which can be use to mark field as true.

Hi Rick Baaten, You can run a search on transaction and check for field value " File: Internal ID" grouped as COUNT. This will give you the total number of files attached to transaction. Thanks

Hi User_R8KYJ,, Since the screenshot highlighted vendor, I suggested accordingly. If your role has permission to create customer, restricting them via custom record will be difficult. However, once a user click customer using the + icon, they are basically using the POP UP form. You can disable it using script by putting a…

Hi Raghu007, Users can navigate to Transaction -> Sales -> Invoice Sales orders. This page will show only transaction against which Invoices can be created as per Billing Schedule.

Hi User_R8KYJ, Kindly check if your role has create permission for vendor. If you provide only VIEW permission, you should not be able to see the + icon.

Thanks User_Q1DPO for confirmation. You can vote against my answer to help other users as well.