You would need to build a customization for that. The customization will add all receipt images as additional pages to the Invoice PDF.

Hey @User_EPWHS, Your idea would work. I have built solutions where a custom record/form was added to an employee center. You can add it to a custom center tab in the Employee Center, as you can't modify any other dashboards in the Employee Center unless you have the HCM module. Employee Center Users would open the request…

Hey @User_64PY4, SuiteApprovals used to have line-level JE approvals. You can check if it is still available. Or, you can build a custom workflow for the required "JE line approval by entity" approvals.

Hey @Eunice_Rep, I recommend looking at the Supply Allocation feature if you want more granular control of item commitments.

Hey @Shubham_Singh, Typically, you would need to do regular Inventory Counts and record the loss via Inventory Worksheet or Inventory Adjustment.

Hey @Veda chalam Mahadevan, Do you want the receipt photo to show up on the invoice PDF?

Hey @User_BD08X, Are you using an Admin role when reviewing these folders? There is a chance the folder was created by a bundle that was later uninstalled, which is why you can't find all of the information.

You need to add the "Lists → Notes Tab" permission.

Please check the Custom Transaction form to ensure the Class field isn't hidden/unchecked.

Hey @Herman Suherman, It might be related to the "Allow Per Line Classes" not being checked under the Setup > Accounting > Accounting Preferences. Please check to confirm that preference is selected.

Hey @Elina Kourouzidou, The "Actual Utilization by Project" shows the grouped/sum values of Time Entries, which is why you can't show the "Memo" field. You could do that if a report shows one Time Entry per line (1:1 relationship).

Hey @Imzy_code, Some of the Center Tabs, such as Documents and Activities, are controlled by NetSuite and will automatically show once the role has the related permission. You can't natively hide those Center Tabs. It might be possible to do this via scripting.

Hey @Catriona Bowie, To allow the custom role to view Customers, you have to add "List → Customers (View)" permission. To allow the custom role to create and edit Cases, set the "List → Cases" permission to "Edit" level.

Well said, @Robert Nedelkow-Oracle!

Hey @KJD, I can't allow the pulling of hairs to continue! :) Questions: Is this happening on Leads/Prospects, Opportunities/Quotes, or other records? Do you have the Team Selling feature enabled? Is the "Sales Rep" field native or custom? Do you have any Sales Territories under Setup → Sales → Sales Territories?

Hey @BenP, There is no native report, as each customer may have different criteria to define a "slow customer" (e.g., it varies based on industry) and the time frame they consider for calculations. This will be a custom solution, and I have done this for several customers. On a high level, you have to: Create a custom…

Hey @User_KP3US, Please contact NetSuite Support - they will be able to resolve the issue.

Hey @mardel, One of the reasons can be that the asset cost changed between the "WO Completion" and the "WO Close". The WO Close ensures the Work Order is reconciled and the GL Impacts are accurate. If you check all GL impacts of the Issue, Completion, and Close, listing all items and the respective Average Costs, you will…

Hey @user8949742, NetSuite's official documentation doesn't specify a limit for the number of Fixed Assets. Here are the limits that are explicitly mentioned: You should limit the compound asset to five levels, with a total of 1000 assets and 1000 tax methods. There is no limit to the number of assets that the Fixed Assets…

Hey @User_FQ0VR, The Electronic Payments modules' Payment Notification templates are saved in the File Cabinet under the relevant SuiteBundle (your Bundle ID might be different):

Hey @User_DQTHD, You can turn on the "Bill in Advance of Receipt" Accounting Preference and generate the Vendor Bill before the Item Receipt. Would that work for you?

Is this a transaction Saved Search? Are you sourcing the UOM from the Item record? It would be great if you showed a few screenshots from the search, so I can see what criteria and results you have.

One of the reasons might be the cache. Did you try deleting it? A few forms are entered under Contract Renewal Preferences, but this wasn't one of them the last time I checked. However, perhaps the bundle was updated to include the form there. Can you check? Also, do you get the same results when using a Custom Role that…

TO_CHAR() works with Formula (Date). When Formula (Text) is used with Date & Time fields, you get 0000 at the end, which is why I prefer Formula (Date). Maybe there is a defect. I recommend opening a Support Case and seeing if they can explain why it is not working.

The issue might be related to the extra parenthesis in my original formula. Please try: Formula (Date) → TO_CHAR(TO_DATE({custrecord_ctc_cw_contacts_lastupdated}),'MM/DD/YYYY'))

Thanks for the summary. Can you try this with a "Formula (text)" and see if it works?

If it was a 1-hour task, my technical team might have done it over the weekend so I could share it here. This will take 10+ hours to build, and that would happen only after a discovery to identify business requirements.

You have to go to Customization > Forms > Entry Forms and check the check the "Preferred" box for the required forms (e.g., OC_Contract Form)

Do you get any results if you just enter the {custrecord_ctc_cw_contacts_lastupdated} as a formula?

Hey @User_BD08X, This can be done only via customization. A combination of custom fields and scripts is required to achieve this.