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Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Comentarios
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Hi @User_T6EIK, Just checking in if you were able to check the previous comment. Let us know if you need clarifications. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…
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Hi @User_T6EIK, Using the suggested Criteria will return all records with Pending Approval status without the set Next Approver even if the records are not processed under SuiteApprovals. Records in draft status from the preference is only applicable to records that are processed with SuiteApprovals. Submit for approval…
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Hi @EarnestC, Can you provide a screenshot of the sample results from the report and the sample exported file? Make sure to remove confidential data on the screenshot/s. Thank you!
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Greetings, everyone! We have a fellow member, @gbradley, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @Maanav Goyal, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @User_S6FVQ, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @btgoligowski24, the issue on this thread was further investigated through a filed Support Case as we do not have the ability to test in the Internal QA environment. Since the error may be due to a script or workflow, Support team can better assist you through further investigation and testing. With that being said,…
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Hi @User_JAOO4, In creating a Saved Search, there is a limitation on what record can be pulled up based on the Type of Transaction used on the saved search. Kindly refer to article 72893 Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction Type for full details. In regards to the…
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Greetings, everyone! We have a fellow member, @User_B1UPX, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @Jessie P, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @kees.netsuiteadmin, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @Panadick, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @kees.netsuiteadmin, Have you checked our previous comment? Please let us know if that achieves your expected results. Thanks! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have…
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Greetings, everyone! We have a fellow member, @Jessie P, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @User_FQ0VR, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @User_JAOO4, can you send a sample expected result and saved search screenshot for this concern. Note to remove all confidential information in the screenshot. Thank you!
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Hi @kees.netsuiteadmin, Can you confirm if my understanding is correct: Sales Order 123 for Customer ABC was changed to Customer XYZ which resulted in unlinking the Invoice from the Sales Order. Original Invoice created from the Sales Order was paid after changing also to Customer XYZ Since original Invoice was unliked to…
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Hi @emcee_uk, Per confirmation, this kind of topic must be discussed with the Account Manager since the migration process will be a case to case basis based on the account setup. Kindly contact your Account Manager directly for the correct process of data migration. Apologies for the limited assistance.
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Hi @Benjamin Paul - USA, let us know if you have additional question for this thread. Thank you!
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Greetings, everyone! We have a fellow member, @User_JI54U, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz. You only have until November 6,…
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Hi @dle_35705, have you checked the Employee's set Department and the related articles mentioned from the last comment? Let us know if you have further questions. Thank you!
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Thankyou @Able Wilson for sharing your insights on this! Hi @Benjamin Paul - USA, you need to customize the Standard reports to get the desired output, just follow the instruction on the article provided by @Able Wilson. You may also check the article 106768 Sales By Customer Comparative Period Report, duplicate the step…
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Hi @dle_35705, You can check the Employee record of the user related to its roles restrictions. You may refer to the following articles: 1016036 Remove Default Department on Transactions 46240 Department in the Line Level Defaults to the Department of the Employee Rather than the Item 28493 Set a Default Location and…
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Hi @Benjamin Paul - USA, A gentle follow-up on the needed confirmation. Thank you
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Greetings, everyone! We have a fellow member, @User_J20V3, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Greetings, everyone! We have a fellow member, @User_7NK3Q, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!
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Hi @3952780, Please let us know if the previous comment clarifies your concern. Thank you! We would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier…
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Thankyou @Luis G for sharing your insights on this! Hi @Lyle Saltzman, have you checked the provided solution by Luis from the last comment? Please let us know if you have further questions. Thanks!
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Hi @Benjamin Paul - USA, Do you mean to create two separate report for Sales by Customer and Sales by Item with two-year comparison(this year and last year)? Can you give us a sample format of the needed report? Thank you!
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Thankyou @Amanda Edwards for sharing your insights on this! Hi @dle_35705, have you checked the last comment from Amanda? Per checking, the ability to set a default Location, Class, and Department is not yet possible when creating a Sales Order and recorded as an Enhancement request. This is only possible using a…