Michelle Jabanes-Oracle · Account Admin/CRM Guru & Oracle NetSuite Community Admin · Admin

Hi @TEN Try to confirm the currency using the saved search for both Customer and Vendor records. To do this, please follow the steps below. Step I. Vendor Search Go to Lists > Search > Saved Searches > New Click Vendor Criteria: Internal ID: is 'XXXXX' Results: Vendor Currency Balance Fields…Currency Click Save & Run Step…

Hi @ErinMurphy, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @Amjad Kasem, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @User_VA1OM Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @BM136 Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @kees.netsuiteadmin, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily,…

Hi @ErinMurphy, I updated the template and was able to save it. Please check the changes I've made in the freemarkers. from - ${itemfulfillment.trackingLink} to - ${transaction.trackingLink} from - ${pkg.packagetrackingnumber} to - ${transaction.packagetrackingnumber} Also added the list marker before and after your list…

Thanks, @Akhil_k_t. Hi @User_Q1DPO, here's a SuiteAnswers that for Sample Script to Create Custom CC Field to Use with nlapiSendEmail.

Hi @TEN In this Lead record, do you have a value under Other Relationships? If so, you need to match the currencies of these two entities so that NetSuite will allow you to save the changes in the Lead record.

It should be. To isolate the issue, only select the roles that are intended to view this report and check how it goes.

Hi @Amjad Kasem, Based on your initial concern, you wanted to edit the unsubscribe link in the email footer. Editing the email footer itself is not possible. You also mentioned that you tried the steps in this article 9432 How Customers Opt In to Marketing Campaigns. What was the initial value of the Default Campaign…

Thank you, @Chelsea Jacobs. Hi @kees.netsuiteadmin, I agree with Chelsea Jacobs. You cannot delete the file directly from the saved search. However, it is possible to use a script. Here's a SuiteAnswers 82167 Search and Delete a File using Script.

Thank you, @ShaunH

Hi @BM136 Can you please share with us the path on how you run the standard Payroll Detail per Employee Report? Also, edit the report and go to More Options > Audience tab and only select the role or users that can only view this report. Do the same in the Access tab. I hope this helps.

Hi @User_VA1OM Please send us the screenshots of the search's criteria and results tab.

Hi @Amjad Kasem As per SuiteAnswers ID 9432 How Customers Opt In to Marketing Campaigns, you cannot change the text of the unsubscribe message, but you can change the formatting of the text to match your template.

Hi @Lee Ann R Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @Jesper Brantvik Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @ShaunH I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and you'll…

Hi @MTL_MIA, I've sent you an email. Please check it, and I'll wait for your response.

Hi @User_LBSJG, Just checking if you were able to see previous comment. We'd appreciate if you can provide us the information for us to be able to check on this further. Thank you.

Hi @User_LBSJG I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @User_Q1DPO I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @User_9DZCA, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily, and…

Hi @gbradley, The Not sent: Blocked by mail filter reason means the sending rate is not accurate or is too high (similar email messages are being sent too rapidly). To avoid having these type of error message on your Undelivered Emails, Simply add a unique identifier to the subject line for each email message generated…

This is logged under Enhancement Request #229245. Please visit SuiteIdeas to vote for this enhancement. Make sure to comment on the purpose of this feature and how important it is for your business needs.

Hi @Jesper Brantvik Did you try to upload the file one at a time? How about compressing the file? Is it still more than 10 MB? The file size needs to be lessened for it to be uploaded in the system.

Hi @Lee Ann R Can you try to recreate the role and check if the user that is intended not to see the report won't be able to access it? I am thinking that there might be something wrong in this role, or it seems broken, as I can successfully restrict a user in my testing.

Hi @ShaunH Navigate to Customization > Forms > Transaction Forms. Locate the Sales Order Form and make sure it is set to default. If it is, when you go to Transactions > Sales > Enter Sales Order, is the same custom form being used? If not, there might be a workflow or script behind that is commanded to use a different…

Thank you @BM136. I tested it, and I was not able to replicate the issue. Please send the following to further investigate. - Screenshots of your role's Transactions and Lists permissions. - names of the report are these standard reports or custom reports?