Anyone else been blocked via Wordfence from the website? It says Manual Block by Admin, but i'm not sure what I did to have been flagged.

Hi Anyone,

Hi, Does anyone have experience with the Net Suite Lease Management tool. Currently in Excel Hell and looking for an escape.

Hi all, is there a permission setting on roles to remove the ability to set Payment Holds on Bills? I know setting the Bills permission to View would probably do the trick, but was hoping to keep the other Bill functionality.

Also know a workflow or script to restrict that field could help, but hoping there's a permission setting instead.

We unknowingly had someone put some sensitive information into a native field. We removed it, but it's still in the System Notes as the 'Old Value.' Is there any way we can do anything about this? It's on a record type that a bunch of people need to access, so shutting off access entirely to these records isn't an option. Same with System Notes. They need to be viewable by many users for audit purposes. Any creative solutions?

Hi, does anyone know how to reset credentials for a TBA integration? I’ve followed the instrux here: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4395597766.html#procedure_4395600198, but the “reset credentials” button doesn’t appear. I’m an admin, and the “token-based integration” button is checked, so I think the button should show up, correct?

Is it possible to modify the name of the links and rearrange them in the Home Links section in the Customer Center? I know I can customize the tabs above. I'm having difficulty finding anything on modifying that section.

Is there anyone who can share the details regarding the NetSuite Partnership, below are the details i have, There are three type of opportunities 1. Solution Provider 2. Alliance Partners 3. SDN

i want to know the cost of Alliance Partnership in UAE region and can my company get it with 1 NetSuite Developer resource?

actually it is now became a key requirement by our one and only NetSuite client and based on that the client will share the implementation work

at first we thought, by getting SDN we will be registered as NetSuite Partners but it is not that easy now we are planning to go for alliance as it better suites us

Has anyone started to see the following error when downloading Excel (CSV or XLSX) files from NetSuite that begin with a [? Has anyone found a quick solution other than renaming every report and saved search? It appears to have been a Microsoft patch from May this year.

any existing tools to import sage50 transactions to netsuite?

Has anybody encountered missing transaction lines with CSV over SFTP using ABSI even though the import was successfully imported?

is there a reason my Invoices don't have a link to the Sales Order they SHOULD be attached to?

has anyone been able to select or deselect is base currency in currency record?

Has anyone experienced downloading a report as CSV includes an additional space " " in front of some records? However downloading as Excel they are not present. Have also checked the actual records in NetSuite and there are no spaces in front of the names.

Category: Case Management Objective: SLA Metrics by Assignee Scenario: A support case changes assignee during its lifecycle. Support team, Sales team, Warranty team etc. NetSuite standard fields provide overall information on how much time case was open or case was resolved. The customer wants a breakdown of time consumed by each assignee. Possible options: - A saved search on Case system logs to calculate time regrouped by each assignee (not sure if that's possible) - A custom record to track historical changes for assignee or Audit that can be used for SLA calculation. Any better option ?

Hi everyone, I'm having trouble figuring why 1 item on Purchase Order is not receivable. Both have same account configured, both are Checked in preferences for

Can be received

Hi all - does anyone use bank feeds for Amex cards? Is it up to date?

As admins - do you encourage users to use a VPN when logging into Netsuite in a coffee shop or hotel? Or is that overkill?

Hi experts! I'm trying to customise an inventory valuation report, with valuation data for the last 12 rolling months To Date. I have managed to do, using the Alternate Date Range function: 1 month ago - Last Month to Date 2 months ago - Month before last to date 3 Months ago - Three months ago to date 12 months ago - last fiscal year to date However, I'm struggling with the function for 4 months ago (to date) to 11 months ago (to date). Can anybody point me in the right direction with this one please? Thanks!

I over built on a WO that was created from a SO. Does it natively only commit the quantity for the WO and the rest are just available?

Anybody using group average costing in Netsuite for a WD company?

I am attempting to create a search that pulls items that have only specific vendors, but have been unsuccessful so far. Is there a formula or some other approach that would pull items with ONLY vendor "a", "b", and "c" and none others?

Hi, a subscription product is being deprecated and we want to update the item as customers migrate to the new service. Price should persist for these customers Testing ‘renew with’ but pulls the rate of the new item. Considering using a copy of the replacement service that doesn’t have a rate card to avoid this. Looking for other options

put together a Create WO button from Lot Number Assembly item. If I was to create a WO and manually put in the assembly it would auto fill class and department.. now the create WO button will pull the Assembly item over correctly but won't fill in the class and department.. I think it's pulling correctly but not filling..you can see below it is pulling the correct fields but not filling in where they should app.netsuite.com/app/accounting/transactions/workord.nl?compid=458282&location=&assemblyitem=2408&department=Production+%3A+Coatings&class=Work+In+Process+%3A+Permanent+Sealer&whence=

/**
 * @NApiVersion 2.1
 * @NScriptType Suitelet
 */
define(['N/redirect', 'N/record', 'N/search', 'N/log'], (redirect, record, search, log) => {

  const onRequest = (context) => {
    const request = context.request;
    const itemId = request.parameters.itemId;

    if (!itemId) {
      context.response.write('Error: Missing item ID');
      return;
    }

    try {
      // Look up the Department, Class, and Location by TEXT (name/label)
      const itemFields = search.lookupFields({
        type: search.Type.ITEM,
        id: itemId,
        columns: ['department', 'class', 'location']
      });

      const departmentName = itemFields.department?.[0]?.text || '';
      const className = itemFields.class?.[0]?.text || '';
      const locationName = itemFields.location?.[0]?.text || '';

      log.debug('Redirecting to Work Order with', {
        itemId,
        departmentName,
        className,
        locationName
      });

      redirect.toRecord({
        type: record.Type.WORK_ORDER,
        isEditMode: true,
        parameters: {
          assemblyitem: itemId,
          department: departmentName,
          class: className,
          location: locationName
        }
      });

    } catch (e) {
      log.error('Error in Suitelet redirect', e);
      context.response.write('An error occurred while creating the Work Order.');
    }
  };

  return { onRequest };
});

Slack Conversation

We have an item with first demand on 8/3, and a 63-day lead time, so MRP schedules the WO to start on 6/6. The issue is that it starts generating Planned Transfer Orders from that supply immediately on 6/6. We pick up full production from our manufactures on completion, so inventory from a WO shouldn't be available until it's fully completed (in this case, 8/3). Important note: not using WIP I feel like i'm missing something really simple here.

Hello, I'm looking for some feedback on a new feature I'm working on for the NetSuite Field Finder chrome extension. I regularly have users tell me they wish there was a way to copy the field script ID from the dropdown so I've been working on adding that. I've uploaded a demo of this new feature. I'd welcome any feedback - positive or negative. Thanks!