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

Hi @Sonics, Here are the steps on how to display the default Shipping Address in a Contact record using a custom field. 1. Navigate to Customization > Lists, Records, & Fields > Entity Fields > New Label: (Example: Ship Address) Type: Text Area Store Value: Remove Checkmark 2. Under Applies To tab > Contact: Enter…

Hi @Jyoti Pillay, You can not add permission in Employee Center role, the Documents and Files permission is already added in Permissions > Lists. You only need to set proper access level to it. There should be no changes to your current workflow; you are just adding permission to the role that can have access to the record…

Hi @Sonics, Are you going to use this in a search? There is no standard field to get the details of Default Shipping address as of now. This is currently logged under Enhancement #81625. You can check all the available internal ids in the Contact record.…

Hi @Jyoti Pillay, Please see answers below. Yes, this is possible through a workflow. The role must have Documents and Files permission to access it. What is your current process for approving bills? Are you already using a workflow? Please elaborate. Thank you. Regards,

Hi @Wendy_M, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Thanks @faisalabdulmoid_39498! I hope @Julie Fitz can update us on this as well. ? Regards,

Hi @Wendy_M, Check both of your promotions and set the Combination with Other Promotions to Combinale Promotion. For reference, please see SuiteAnswer Id: 78997. I hope this helps. Regards,

That's interesting. I created a support case and please continue to work on this issue with our Support team. Thank you.

Hi @Sjöbeck, Thank you very much for creating this thread! Allow us to check on our Gurus who specializes in this area and we will get back to you the soonest time possible. Any members who has an insight on this, please feel free to reply to this thread. Thanks,

Hi @Yuval Yunovitch, I'm glad it worked! ☺️ Regards,

Hi @Yuval Yunovitch, Thank you for the screenshot. By the way, I edited it and removed your Customer Id. Please refrain from posting confidential information in the future. In your custom role, please add Financial History permission in Permissions > Lists subtab. I hope this helps. Regards,

Hi @Ammar, Thank you for updating this thread.? Regards,

Thank you for checking. Are you only using one saved search when running this or two different saved searches? Can you please confirm that in the search's Criteria, the Main Line is set to "Yes"? Also try clearing the browser's cache or using a different browser. Regards,

What is the preferred form of your custom role and your administrator role? To check on this, login as the administrator and try to create a workorder. Take note of the custom form name for each role. Do the same thing when you login as the custom role. Are these two roles using different work order forms? If yes, navigate…

Hi @Yuval Yunovitch, I would like to further investigate this issue. Go to your accountant's role and navigate to the Permission tab > Transactions subtab and send us the screenshot of the list of permissions. Thank you.

Hi @Ammar, I would like to follow up on this thread. How many users are not able to login to your production account? Let the user try to use a different browser and clear the browsers cache. Let me know if you need further assistance. Thank you.

Hi @Biomerics_Admin, In your custom transaction body field, navigate to Access tab and check if the admin role is added in the list with Level for Search/Reporting = Run. Remove the role from the list so the admin can edit the field in the saved search. I hope this helps. Regards,

Hi @Gabriel Jarillo Soto, I removed the account number that was included in one of your screenshots. Please refrain from posting confidential information in the future. Per checking, there is a defect filed related to this issue. I suggest opening a support case and you may refer to this Issue # 344279. Thank you. 

Hi @Biomerics_Admin, Is this a standard admin role or a custom one? You can see the list of the reasons why a user is unable to use inline editing on a saved search from SuiteAnswers ID: 11844. I hope this helps. Regards,

Thank you for updating this thread, @KNason76. ☺️

Hi @Ammar, How many users are not able to login to your production account? Let the user try to use a different browser and clear the browsers cache. Let me know how it goes. Thank you.

Hi @KNason76, When I set the Items permission to View access level, the View hyperlink is no longer available, and when I tried to click on the Duplicate, it gives me a permission error. An enhancement request is also logged under #553785 Advanced Item Location Configuration = T > Item Record > Restrict Certain Views on…

Hi @User_KRYM4, You should be able to see this option when Bills permission is set to Edit. Please navigate to Employee record > Access tab > Global Permissions subtab and add Bills permission = Edit access level. I hope this helps. Regards,

Hi @Brian D-Oracle, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

Hi @Neo_Suite, Per checking, email customization of both emails is logged under Enhancement #12229. As an alternate solution, you can disable the preference Automatically Notify Supervisor on Setup > Accounting > Accounting Preferences > Time & Expenses and create a saved search that will trigger a saved search instead: 1.…

Hi @AmazTexasTim, Thank you very much for creating this thread! Allow us to check on our Gurus who specializes in this area and we will get back to you the soonest time possible. Any members who has an insight on this, please feel free to reply to this thread. Thanks,

Hi @Brian D-Oracle, I tested the freemarker ${transaction.subsidiary} in one of my purchase order records and it seems it is picking up the correct subsidiary. Can you try this in your end to see if it will work? I hope this helps. Regards,

Hi @ferb, I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thanks,

That's great! I'm glad it worked. ☺️

Thank you, @Yanie Carpen. Can you try to remove the Resource (Custom Column) and Resource (Custom Body) fields to check if this will make any difference? Regards,