Hey @User_UNZWF, You can do that when you are publishing a dashboard with defined portlets and layouts. As you have a Custom Center Tab, you should be able to publish to that specific Center Tab only. Try that in Sandbox or on test roles first to ensure you get the expected results before trying on actual roles.

Yes, that's a custom page, but you can still build a script to parse the XML data on it. That won't be a typical NetSuite script, though.

Hey @Bee Yook, That isn't possible via native functionality. I agree that it would have been a great feature!

Hey @Ashoka_Sanjapu, Those records aren't exposed to Saved Searches. You can create a script that parses the page, generates XML output, and then sends an alert based on the defined criteria.

Hey @ABDUL HANNAN, Could you confirm that users who don't have access to records can still see information from those records via a pop-up?

I haven't seen such an article. I know from experience that if you create a Journal and tag both AP and Expense GLs with the "Name", you get issues (In and Out) on the Aging and related reports.

Hey @User_Q3A12, The "Name" is tagged when the GL is directly associated with the applicable Entity (e.g., Customer, Vendor, Employee). The "Name" isn't applied to the Expense lines on Vendor Bills, as that may negatively impact AP Aging and other reports.

It might be possible via "Applying Transaction" join and CASE statements, but you have to test, as I am not 100% you can get to the Invoice Messages from the Sales Order.

Please check the "Resources" tab and "Resource Details" and/or "Resource Allocations" (depending on the Project Preferences) of the Project and see if both Hill and Bergh are there. If Hill isn't there, you probably have to add him as a Resource to be able to use him in the related Time-Based Rule.

Hey @Chan Man, That might be related to the Project. Are you allowing only Project Resources to enter time? If yes, did you add both employees as Project Resources? Are they assigned to Project Tasks?

Hey @Divya Unnikrishnan, It appears this is a defect with the report scheduler, which uses the "Previous One Month" range instead of the selected "Last Month". Can you try scheduling it with the "Previous One Month" and see what you get? If the issue persists, you should open a Support Case with NetSuite and request that…

Hey @Vishal_, Sometimes this is caused by "Inactive" roles or the "Restrict This Role by Device ID" preference being set. Could you check these?

Do you have any Vendors that the system marked as "Duplicates"? You can update the "Set Up Duplicate Detection" for Vendors to ensure you have the right criteria there. Once the system detects Vendors as "possible duplicates", you should be able to merge them. If none of the above works, please share some screenshots to…

Hey @User_KC8Y1, I have used the Vendor Merge feature multiple times, and it works well. Which NetSuite Role did you use when you clicked "Merge"? Did you get any error messages?

Hey @KJD, To change the Price Levels and Discount %, you have to go to Setup → Accounting → Accounting Lists → Price Level:

Hey @GSONI, It is probably related to the Employee Record differences. The best is to compare the Employee Record that doesn't get the Tax Codes assigned with the others, to see if there are differences in Subsidiary, Currency, or something else. There is also a chance it relates to Expense Categories or related…

Hey @User_456Z7, You also need to create Downtime Reason Details records and link them to previously created Reason Codes:

Hey @User_XXZDZ, Yes, you can do that via the custom "Transactions" subtab and sublist. You can enter the required criteria for the displayed transactions on the custom sublist.

Hey @Febin Antony, The best is to open a Support Case with NetSuite and request that they provide the details, as the publicly available information isn't that granular.

Hey @User_KAGURA, Yes, it is possible to do that via a custom script.

Hey @User_FT7OL, That's native, and you need a script to run on a schedule to update the Header and line-level auto-populated Ship Dates for Special POs.

I see what you mean. On the Role, do you have the "Accessible Subsidiaries" = "User Subsidiary" selected? This may work differently compared to "Accessible Subsidiaries" = "Selected Subsidiary ***"

It should. Even if it doesn't, you can download the first 2 months from the bank and upload to Production manually.

I meant to try the criterion on the Saved Search via formula. It can be something like: CASE WHEN {usersubsidiary} = {event.subsidiary} THEN 1 ELSE 0 END

Hey @ferb, You should add the following "Transaction" permissions as "View" to the custom role to allow viewing the Aging information on the Customer record: Deposit Application Generate Statements Posting Period on Transactions

Hey @Toanne Termeer, Try using a "User Subsidiary" criterion to match the Subsidiary of the Activity to restrict the results.

Hey @Toanne Termeer, Try creating a separate Sublist for the Vendor and use the "Attendee : Internal ID" filter, and see if that works.

Hey @User_TXI1Z, You won't be able to achieve the Level 2 Component information via the Saved Search. You would need to build a SuiteQL and run a recursion to get the Level 2+ data.

Hey @User_DFWJK, NetSuite doesn't have a "Year End Close" process similar to other ERPs. It doesn't transfer anything to "Retained Earnings" systematically and updates the financials "on-the-fly" to show the accurate details based on the company's Fiscal Year End. If you want to post something to "Retained Earnings", you…

Hey @User_9MX5L, Some customers benefit from using the CPQ module to automate the item pricing. Check if that may work for you.