Greetings, everyone! We have a fellow member, @User_SJXBI , 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!

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!

Hi @Jessie P, can you confirm what is the approval process (SuiteApprovals, 3 Way Matching, Custom Workflow or the standard approval process) you are using for your Vendor Bill records?

Hi @Sally Justiani and @Didik Rohadi, we appreciate your dedication to sharing your knowledge with others. Hello @Jessie P, have you tried checking @Sally Justiani 's comment? You can verify if there are multiple workflows running for the Bill record by checking the Active Workflows in the record. From the affected Bill,…

Hi @User_7DI9T, The link between a Purchase Order and a Vendor Bill is in the line items. If you remove all the items in the bill and manually add them back, the link between the two transactions will be broken. However, the ability to link a Bill manually to a Purchase Order is still a system limitation in NetSuite, this…

Hi @SouthernSun, thank you for answer. We value your efforts in sharing your knowledge with others. Hello @User_FQ0VR, that is correct, the best you can do is to merge the old and new Vendor record. You can check the article 48778 Merging Vendor Records for more details. On the other hand, changing the Vendor in the…

Hi @User_GLL29, Per testing, you can successfully map the Entity Bank (Employee) in the Expense Report CSV Import, just make sure to use the Employee Bank Details name in your CSV file. In this sample, you can use EFT_TEST_Zengin. Unfortunately, there is no way to automatically set the value on this field unless you create…

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! In the meantime, you might be interested in participating in our Pop Quiz. You only have until…

Greetings, everyone! We have a fellow member, @MTL_MIA , 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 Sept. 5, 11 AM…

Greetings, everyone! We have a fellow member, @brocha, 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 Sept. 5, 11 AM…

Hi @User_TQMLE, Unfortunately yes, this is not yet available and feasible in NetSuite.

Hi @User_TQMLE, automating the custom label is currently not possible in NetSuite. This feature request is already logged under enhancement 358462 Transaction Saved Search > Custom or Summary Label> Be able to use Formula. Apologies for the limited assistance.

Hi @User_S7HR2, per checking, the Tableau portlet from the video is a custom setup created though a custom bundle for their account and not a standard product of NetSuite. You can file a support case to request an enhancement or file a new one via the SuiteIdeas page please check: Steps to Navigate to SuiteIdeas. You may…

Hi @User_FQ0VR, 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 and you will also get closer to earning your next Answer Accepter badge."…

Hi @User_FQ0VR, you're welcome! Glad I could help you.😊

Hi @User_FQ0VR, can you confirm if the solution works on your end? Again, we can also create a case for you or you can directly call NetSuite Support line for urgent cases to report the issue or just create a case via SuiteAnswers page.

Hi @Aimone Seawright, instead of comparing the departments in the Results, you can add the specific User and PO's Parent and Child Departments in the Criteria tab. From the Saved Search Criteria tab, enter the following: Department is any of Parent, Child Department User : Department is any of Parent, Child Department Note…

Hi @Aimone Seawright, per testing, you can only source the actual and exact Department of the user and PO or the Department with hierarchy. Can you confirm if your expected behavior is only to see the name of the Parent departments for both PO and user?

Hi @User_FQ0VR , have you checked the workaround of @coffeeguy on this thread? Per checking, there is a Defect filed for the same issue which is 785467 Electronic Bank Payments > Email Payment Notification > INSUFFICIENT_PERMISSION. The defect is already in Closed status as fix was already applied customers who reported…

Greetings, everyone! We have a fellow member, @User_THXYN , 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!

Hi @User_Q3A12, Thank you, let us know if you have further questions.

Hi @User_Q3A12, yes 1800 address records is possible for customer records. There is no documented limit in creating address for a customer, though, when you created more than 10000 address for one customer, the excess of 10000 cannot be viewed in the record. This is a system limitation filed as Enhancement 385452 Customer…

Hi, Everyone! You are welcome to join the conversation and share their insights.