GauravAgrawal Gold Trophy

Hi @Preethi Kondur You will have to deploy a script 1st to identify the custom record to be selected based on department subsidiary combination. Once, you have the relevant custom record ID, you can set the approvers name in custom field.

Hi @Kedalene NetSuite uses the mid-market value of the rates it gets from Xignite 

Hi @Kedalene Against each currency can you check if Auto update checkbox is checked for update.

I dont think so. Its been open for a while now. I would suggest to go ahead with workaround.

HI RobertBongers, Instead of pulling billaddress can you try pulling individual fields as required.

Hi User_Q1DPO, By system default, PO number is not directly reflected on VB. If you maintain 1-1 relationship between VB and PO, then you can have a custom field and source the value using formulae. If in future you plan to have 1 VB to many PO, you will have to deploy a script to identify the POs and tag it on custom…

try using workflow action script to send email for dynamic users.

Hi @faisalabdulmoid_39498 Once a scheduled script instance is submitted for processing, system takes a short delay before the next script is executed. If there are any scripts already waiting to be executed, the script may need to wait until other scripts have completed.

Hi User_FL4CK, This can be designed using workflow based on conditions. You can also use SuiteScript if required.

Hi @User_FL4CK It depends on approval flow setup being currently used. Are you using any custom approval flow. The standard expected behavior for approval of bills is : Navigate to Transactions -> Payables -> Approve Bills.

Yes, you can create a simple CSV file with subsidiary, AP account name/Internal ID and Vendor Name. Ideally expectations is to set Vendor Name against AP account. Don't forget to these fields if required : Document Number, Date, Posting Period and other mandatory field as required.

Hi @Craig_Verde Are you sending any email communication user wrt SO, Invoice. if yes, can you send those emails directly from desired email group entity basis using workflow or script. This will give user an option to revert back against the same address.

if you login with ADMIN role, you will be able to see + sign to create new payment options

Hi Jason_Moore, Navigate to Accounting List and select Payment Method. Add new payment method as required.

Hi @Bill Griffin NetSuite server details are not shared much as they have back up server aswell wrt any issues. However, you can reach out to AMO(Account Manager) for more details.

Option A

Any specific reasons to use Formula field. we can also use Internal ID field which allows us to select multiple IDs? Also, there is an amazing field Internal ID(number) which allows you to enter Internal ID if you dont want to select the internal ID field.

can you try form customization and mark the field as Inline. You can also deploy a script to mark the user not change the address values or provide a acceptance box to notify user of change of BILL TO address.

Can you pass MAINLINE as true in search criteria and remove the * from result column

are you referencing to BILL TO field or BILL TO SELECT field with address selection dropdown.

Hi Alex.S-2016 As per NetSuite, scheduled do not trigger automatically in Release preview instance. They need to be rescheduled or triggered manually.

@Elychelle Gulen-Oracle Can you let me know if its possible to generate Invoice with currency different than Sales Order Currency. I believe there is also an enhancement for same.

@Elychelle Gulen-Oracle I believe there is an enhancement to merge multiple Sales Order to generate 1 Invoice. Any update on it

I think as part of process we should not remove the resource allocation from project post end date as it might have some impact wrt reports or entered time. Best would be to update end date on resource allocation as employee termination date as this would then restrict employee from project. You can also consider this as…

Hi @Sue Campau, You can enter the END date on resource allocation if an employee is terminated. This can be done using scripts or manually.

@User_FL4CK Yes, if you are generating invoice from sales order, refer to my previous comments of generating Invoice from INVOICE SALES ORDER page.

Hi @Helen Nguyen Yes, a developer will be required for the same to update on daily basis.

Option B

Hi User_LUL5V, Looks like its not possible to view audit trail using custom role. Even I encountered the same issue. This is an interesting find. Any changes in report needs to be viewed using Analytics Audit Trail search. You can refer to suiteAnswer 30742.

Hi User_LUL5V, To be specific, are you not able to view audit tab or you are able to view audit tab but just there is no data available.