Financial Exception Management Hey All, I attended SuiteWorld and I was impressed by this. It was stated to be readily available and part of the core product. I came back to try enable and its no where on my account. I reached out to Support, they said its a question for Account Manager. Over a week since I asked, no response from my account manager. Anyone know if this is something that needs to provisioned or how do we access?

Income statement report..in the layout -section criteria ,,I am not able to see the custom field and custom segment I added to the account record...I want to used it as filter in the Criteria section. Is it a limitation? I'm using admin role

Hi all, any suggestions for a field service management add-on if we only require basic functionality? Not needing scheduling etc, just for workers to be able to record they attended a service call include any inventory items and their time

Hi frds. We’ve just launched a management consulting firm focused on Global Capability Centers (GCCs) targeting micro-GCCs and SMBs in the U.S. and EU. Sharing a quick snapshot for your review and guidance on how we can take this forward together. https://www.growgcc.com/ With the current U.S. outlook on outsourcing, more firms are setting up their own GCCs, shared services, and innovation hubs in India. Even VC portfolio companies are seeking time, cost, and compliance advantages, making India the go-to destination. Would love your thoughts Shaishav https://www.linkedin.com/in/shaishavshah92

hi all, is anyone familiar if it is possible to report taxes by city jurisdiction for the state of Washington using SuiteTax?

Anyone facing the issue,

Copy to Account

preview screen is empty when moving object from Sandbox to Production?

What account can be used to offset WIP variances that went to COGS account and inventory adjustments were made? It is overstating COGS.

What's the difference between 'target quantity' and 'quantity' on an order reservation in netsuite?

Hi i'm gettin "RCRD_LOCKED_BY_WF" when loading a sales order record, any idea what can be the issue?

how do i setup to print packing slip in zpl ?

Hey FSM experts, I have a custom record "Vendor List" as a child sublist in the case record which is parent to a task record. How do I bring this information in tabular format inside a tab that references my task record? The following is what I tried!

{
    "vendordetails": {
        "label": "Vendor Details",
        "icon": "info",
        "max": 1,
        "//min": 1,
        "element": {
            "vendor_list": {
                "type": "table",
                "label": "Vendor List",
                "readonly": true
            },
            "item": {
                "type": "text",
                "label": "Item",
                "parent": "vendor_list",
                "column": 1,
                "readonly": true
            },
            "quantity": {
                "type": "number",
                "label": "Quantity",
                "parent": "vendor_list",
                "column": 2,
                "readonly": true
            }
        },
        "article": {
            "supportcase": {
                "record": "supportcase",
                "filters": "${ event.supportcase }",
                "map": {
                    "id": "internalid",
                    "service_instructions": "custevent_test1|",
                    "dispenser_locations": "custevent_test2|"
                }
            },
            "vendor_list": {
                "record": "customrecord_test_vendor_list",
                "filters": [
                    [
                        "custrecord1",
                        "anyof",
                        "${ event.supportcase }"
                    ]
                ],
                "map": [
                    {
                        "item": "custrecord2|",
                        "quantity": "custrecord3|",
                        "route": "custrecord4|"
                    }
                ]
            }
        }
    },
}

Where should i begin if i want to find out how I can edit the customer invocie template and add a line of text at the bottom of the document?

I create Multi-packs at my work. example is make 144 filled tubes and then those get put into multi-packs - 12 packs of 12 to make 1 M-pack. We are doing this on 2 different work orders WO1 - labor, material that goes into tube, tube it-self WO2 - built tubes, boxes for 12 pack, box for 12 - 12 packs my question is, is there a way to make the process easier? Wouldn't this be a example of phantom parts to some extent? Any help would be appreciated!

Regarding the REVIEW ITEM LINE/INVENTORY DETAIL QUANTITY MISMATCH task in the period close checklist, how is this even possible? What are the examples?

im looking for some advice on which partner / consultancy / consultant for a couple of suitetax projects - previous experience essential - US based please

FIFO and LIFO cost items may not be used on a work in process work order.

How can i find out what Invoice template my customer invoices use? i have several invoices templates under Advanced HTML/PDF templated

I have a couple of questions regarding NS WMS. When using the Pack Orders page which is outside of the mobile application UI, it shows a Print Packing List button for the carton I just packed. Where can I see the carton-specific packing list again if want to see or reprint it? When using either the Pack Orders page or Ship Central mobile app, where can I see the details of the cartons I saved? The carton number, what's inside, etc.? It's not in the Packages tab of the IF.

@Luis You can’t re-open that print packing list button once you leave the pack orders page

Why does text keep breaking at the same point on text area fields, even when I extend the column width? Is there any easy way to resolve this?

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.