Anyone have any experiences with Expensify (good or bad) that you can share?

Anyone else keep getting randomly bumped to the

My Roles

page now and then when navigating in NS?

Hello, has anyone that uses the NW WMS Mobile app on a hand held scanner set it up so the device translates into Spanish. We have a few users who only speak spanish so we set it up so the scanner display in Spanish, but we are finding that a few of the screens do not translate very well and we want to adjust the translation. Is there a way to adjust that.

anyone using WIP and Routing module? I have questions on on GL Impact

What is the process for reworking a serialized assembly item? Do I have to unbuild it and then build it again with the additional rework materials and other costs?

I have a situation where someone updated the wrong pricing on subscriptions, then created invoices. It looks like I can’t update the invoice line prices because they are attached to the subscriptions. What is the process to reverse this and get the correct pricing? Do i need to delete all the invoices that were created?

Hi, everyone Following error occurred while fetching extension. Please help me

Has anyone tried using suitescript to apply a journal (acting like a payment) to an invoice or a bill?

We have subsidiaries across the globe. Obviously, there are time zone differences. Our ABSI was set up to pick up consolidated bank statements for all subsidiaries which means some subsidiaries would have their bank statements synced to NS almost 2 days later. What is the best configuration for this under the assumption that the bank can split the bank statements if they have to and that there is only one SFTP server? Do so just have to create separate Format Profile records, use the same SFTP details but select a different time or time zone and payment file pattern? Would this work? Or what's the best to way to handle this?

how would one go about to fetch dtata from netsuite into excel using vba? i have the 4 required token id/secret, consumer id/secret.

Hey all - we are hosting a webinar "Behind the Growth: How Kinto and Mitchell & Ness Achieved Omnichannel Success" - 2 great companies will share their strategy behind growth. Join if you have 30 mins on Nov 6 at 11am Pacific https://novamodule.zoom.us/webinar/register/WN_DECVbykBQ8GFXYXLZrFKIg?_ics=17621935589[…]F28DDX*czE3NjIxOTAwOTMkbzUkZzEkdDE3NjIxOTM1NjAkajU4JGwwJGgw

Looks like enum for Korea changed today? (from _koreaRepublicOf to _koreaTheRepublicOf) Is there anywhere where NetSuite would actually notify of this ahead of time instead of just dropping the change without saying anything?

I thought I saw somewhere in one of my clients' NetSuite accounts that there is a place to define business days vs weekends and holidays, but I can't seem to find such a thing in my current client's NetSuite account. Does anyone know of a feature like this in either native NetSuite or one of the commonly-used bundles?

Hello, is it possible to figure out the source of a base currency adjustment?

Hello, everyone! I am currently analyzing scripts in NetSuite. In NetSuite > Customization > Scripting > Scheduled (Map/Reduce) Script Status, I can see both the script and deployment IDs. However, when I query SuiteQL, I am unable to find these in the scheduledscriptinstance table. The taskid appears as something like

MAPREDUCETASK_026XXXXXX_XXXX

. I am wondering if it is possible to use this value to locate the relevant information, or if there is another method I should use. Could you please advise on how to retrieve this information?

We have a subsidiary based in New Zealand. Is there a native payment file template that works regardless of the bank? Our bank in New Zealand is Citibank. In Australia, ABA file works for most banks. In Canada, we use CPA-005. I'm looking for the same for New Zealand. There's ANZ, ASB, BNZ and Westpac native NZ templates but they appear to be bank-specific.

Hey all, I have a custom support case form in the customer center which auto fills the customer/company name field. When this support case is submitted, it reassigns the customer to the default customer (in this case “anonymous customer”), which should only be assigned when the case management can’t find the customer. Has anyone ran into this before?

Maybe a newbie question but SA was no help: if we enable the Required Deposit Workflow does that make ALL sales orders require a deposit?

Hi everyone! Has anyone set up their own suitecommerce site within NS and Godaddy(example site)?

Hello! So we are having an issue on an account, the majority of the transaccions when trying to edit, or créate are showing an unexpected error, this also happens when trying to see the list of transactions, already checked scripts, workflows, bundles and everythibg looks good. Has anyone had this issue before?

Hi! I have a custom email template for statements that I want to use. How can I use this email template when sending multiple customer statements by going to 'generate statements' and ticking multiple customers to bulk email?

Can anyone please confirm if NetSuite Production (IST timezone) is working fine? We’re unable to log in and getting the following error: “Account not available despite being active.”

Is there a way to send customer statements to primary and secondary subsidiaries via workflow? It looks like it only supports the primary subsidiary. If not, is it possible via scripting without too much effort?

Hi everyone, Is it possible to have a field on the Purchase Order automatically checked based on the Inventory Detail status from the related Item Receipt using a workflow? I started building the workflow at the PO level, but when I try to add a condition that references the Inventory Detail status from the IR, I can’t seem to access it. Has anyone found a workaround for this or a way to reference Inventory Detail fields across related transactions?

Hi everyone, we provide services to our customers and we use fulfillments to track how much of the service we've "provided", then each week we create an Invoice for what has been fulfilled so far. We have "allow invoice before fulfillment" turned off, so that the invoice is only generated for exactly what was fulfilled so far. However, we have 1 customer that we invoice a custom quantity, not related to what was fufilled and so sometime that amount goes over what was fulfilled so far. Has anyone tried to generate an invoice from a sales order via SuiteScript where the invoice quantity is greater than fulfilled quantity, even what the "allow invoice before fulfillmetn" setting was disabled? Does NetSuite allow this or will we get an error? TIA

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Is there a way in item fulfillment search to show the kit name for the kit component lines ? If there is a kitA on the item fulfillment. Which has 2 components comp1, comp2. It shows 3 lines. 1 parent kit and 2 child componentines. I can filter out the kit. So it will only show the component. Which is what the user wants, but they want another column to know what is the component parent. They want output like Comp1, Kit A Comp2, Kit A Is this achievable in a saved search.

Suitebilling question. For some reason I can’t seem to activate subscription lines. After saving a new change order to activate, it still sits in “Pending Activation”. Does anything look wrong here on the change order before submitting? Why won’t it activate?

MRP question, i can't get consumption to work as expected. Example: we have weekly demand plans set on sunday weekly demand plan for 11/2 = 521 orders so far for the week = 450 i would expect to see pending forecast of 71 my location settings are: late days period: 7 past due forecast days: 6 (so 11/2 forcast stays valid all week) backwards consumption: 6 (so all orders in throughout the week are consumed by 11/2 forecast) forward consumption: 1 ( allowing orders for saturday to be consumed by the next week forecast but all other orders should go back to 11/2) but for some reason i keep seeing that the actual demand = 71 which is correct these are the open orders for the week, but i'm seeing pending forecast of 101? i just can't seem to wrap my head around what's going wrong here.

Hello! Blanket PO question: After I released the first line and processed a PO, if I view back on the blanket PO schedule that line is still available to be released again. There is also no relevant PO associated to that line, and I would have expected the release checkmark to be disabled. Any troubleshooting tips?