markbell10 · Solution Architect · Gold Medal

@User_BL19K , sounds like you need the inbound shipment management. It's essentially a way of recording an advanced shipping notice from your supplier. It lists the POs that are on a shipment. You can then mark it as in transit with an anticipated arrival date. You can also do a transfer of ownership which is particularly…

I don't believe you can. They are driven by the data that is sourced into the revenue plan by the revenue rule that is used. You'd need to alter the source data first.

There's not any way to do this on a credit memo alone. Even with a custom status the transaction still posts to the ledger and still leaves an impact on your tax reporting (a big problem is you're in some EU countries). The only control is to use the return authorisation transaction which has an approval step. You could…

@User_K51C7 , you could use units of measure here, where goods are stocked in a Pack of 10 individual units. On the pick you can have 9 individual units from the one Pack. Though, if this product is stocked as 10, you'll need to consume 90%. Similarly, there's challenges if you've a lot number that covers the pack. There's…

@User_K51C7 , you can use the Work Order status to be marked as "Released". This will allocate the stock to the order, and allow you to print the Bill of Materials. Effectively this is a docket you can print out and hand to your shop floor. Once they've got everything they can hand it back to you to record the material…

You would set up your replenishment method as Reorder Point. On the item record you'll need to likely disable the automatic option for reorder point and preferred stock levels. This allows you to define it per location, explicitly. Your "minimum quantity" would be NetSuite's reorder point as being X units of stock. Your…

I think the only way you can achieve this is to have a non-inventory item with a fixed cost on the bill of materials representing overheads per unit. The routing only covers fixed & variable costs related to the production run regardless of units consumed.

It's not possible to modify the indirect values, only modify the direct ones if you wanted to override them from NetSuite's calculate method during month-end.

@Harsha Kumara I appreciate this thread is quite old, but did you get any conclusion drawn on this? We're working with a client in Germany and have implemented ZUGFeRD for outbound. We're currently working on inbound, but it's much more complex for data mapping.

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It really depends what you mean by a different payment method? The main driver here will likely be the specifications of the XML - that is, will your bank specification allow you to send a single file with multiple methods on it? I've set up a template in the past for multi-currency payments. The XML had a list of payment…

@Janakan , are you using charge based billing?

@User_KS1IC , as mentioned above, nothing official. You're best to review the APM and ascertain where the issues lie. We've had customers in the past experience issues, and the APM allowed us to document where the issue lay, and NetSuite where able to work with us to resolution.

You could achieve this with a workflow or scripting solution. You would be able to set a default value based on criteria this way, but not adjust the dropdown options.

@ABDUL HANNAN - I've tested this again on a demo account, and the first completion accounts for the total value posted into the WIP account. Obviously this is skewing the data. If the dates are the same the averaging wash out the differences, but you could see fulfilments of the part-completions leading to the…

@ABDUL HANNAN on the manufacturing preferences, what is the setting used for "Average Cost Completion Unit Cost"?

@Vernita , the Financial Institution Connectivity Plug-in allows you to create your own connector. You could do SFTP, but it that's already provided for by the ABSI plugin. The data is downloaded and passed through to the parser that is associated with the plugin implementation. If you wrote a custom connector, you could…

Have you tried dropping out the excess permissions on the role? Leave the SAML only permissions.

@Vernita , correct, FICP is an alternative to the ABSI. ABSI provides an SFTP connector built-in. It then passes this data to the parser. With FICP you build the connector - SFTP may not be an option, but some alternative connectivity may be available. I've not retrieved credit card statements specifically. But stepping…

@Mary Rivas check the account setup that you're using on the import. The error would suggest that there may be a subsidiary restriction on the account setup.

@Vernita , You can connect to the banks with either Bank Feeds or the ABSI SuiteApp. Bank feeds connects to the banks via SaltEdge. ABSI uses SFTP to connect to a bank server and retrieve text files for processing. ABSI receives the data, then passes it into a parser. You can use the Financial Institution Connectivity…

@Mike F Blend , there's no native way to retract an approved time entry. It's a process issue. Tigran has listed the way to resolve this natively. An alternative is that you could build a workflow to create a custom retract process, this would set the approval status to "Open".

Thank you - I've uninstalled the app from our production system (was version 2.1.6), and installed 2.1.7 (update didn't work). The issue is reproduced with standard filters (resource view). I will be trying in our sandbox account to see if it's limited and have escalated to our account manager.

@Tigran Shahnazaryan , any other ideas what would cause these issues? I've found that after a cache clear, there is still data that is being missed, or not showing.

Yes - I've a similar experience with the Bank Feeds - the SFTP connector has been more robust and stable.

@Vernita I believe the scheduling is managed by NS directly. There is a new feature to allow us to manage the scheduling the import in the new 2026.1 release.

@Vernita , yes I was meaning to send the files from the bank to a 3rd party SFTP server, and use NetSuite's ABSI app to import them from the 3rd party. What's the issue you've experienced with the ABSI app? I've had a more positive experience of it than Bank Feeds, for example. The alternative may be to explore if you can…

@Vernita can you send your CSV to another SFTP server? The native NetSuite CSV requires a particular structure which is quite limiting. I've taken the following approach in past - create a custom parser for your CSV structure using the financial institution parser plugin. You can then select this parser, and use the auto…

@User_JI1MI , This can be resolved with good process for now. NetSuite maintains accounting and tax periods on the system. When you are booking invoices, the date of the invoice will determine what period it posts in. Usually when you've a late invoice, it's back dated, you may wish to report it in a current period. You…

@User_D15W5 I don't believe it's possible with the selected XML templates. We experienced this recently. Where it does work is if you send the payment voucher as the attachment (don't select a template). The Advanced PDF Template works for this approach.