Morning - has anyone got any experience with advanced bin management? We’re looking for a workaround for the limitation in serial number length (4000 characters) and ACS are investigating using advanced bin management as this removes that limitation. Just wanted to see how much of an effect this has on the rest of the system

We have one AP Associate role with the Accounting Center. However, when one of our users logs in to the AP Associate role, they see a different center/menu than any other user in that same role. Any ideas why this would occur? We don’t use global permissions.

any knowledge around character limit on the externalID field for transactions?

Main Line, COGS Line, Tax Line and Shipping Line ---- what other line do I need to say False in order to not get duplicate lines on the Transaction search, I am getting blank lines after each lines

it could also one of your columns in the search which is only available at a line level and causing it to print additional lines. or if you have another filter like account = X where it's only at a line level, that will do it too.

noob question.. since the release information has disappeared from the portlet, how can we find out when the 2021.1 release update is scheduled ?

2 questions about imports. 1. Is there a setting to keep import history for longer than 30 days? 2. Is there an option to have successful records show on the results file as well?

how can i stop the item rate on a purchase order from defaulting to the item's selling price, if there is no purchase price set for the selected vendor?

how to get lineID displayed in Transaction column field in formula, i tried {linenumber} _ it is not working_

Has anyone used a workflow to set certain shipping address fields as mandatory during sales order entry? I realize this can be done on the address form level, but we're using oneworld and would cause issues with other subsidiaries so I am looking at workflow. Specifically trying to set Addressee and Phone shipping address fields mandatory to solve the issue of these fields sometimes being left blank during order entry, causing an error with FedEx label integration during fulfillment. TIA for any insight!

maximum number of lines allowed on an invoice?

Hello, while accessing the Approve Vendor Payment page via a custom role that has custom center, I am getting this:

Your formula contains a reference to a field for which you do not have a permission.

Does anyone know what am I missing?

may need to do a roll diff between one that has access and one that doesn't and see which permissions are off. You may be able to pull up the doc on it in suiteanswers and find the permissions as well. I had to do that last week for a few bundles and they were all there actually documented well.

the custom role has very limited permission to what records they can access, so the role diff gives me a lot of difference lol what kind of documentation should I be looking for?

The error is pretty vague, unfortunately. Maybe try to see if there are any custom fields that are restricted to an audience in the Bill Payment transaction. I suggest also downloading the permissions list with description in Help Center(excel file)

I am trying to setup a website to be rendered within an iFrame, and this is working as expected. We have setup centre tabs for each of the different main pages of our site to have it appear embedded within NetSuite, however, we are needing to have every user setup the portlet content. Is there a simple way to do this?

Hi All, is there anyway to remove the little edot hyperlink that comes up when you type in global search bar? Thanks!

Does it take a day for the currency exchange rates to update to show that they are being update via xignite? We added a currency and we see it on the list, but it's not showing a rate provider or method yet. It is set to automatically update

Assuming it's not possible, but can you remove the ability for people to change views on forms and sublists, etc.? I don't think it's a good idea, but I'm being asked if it can be done.

making sure i'm not missing anything - there's not a way natively (and without scripting) to input data on an item fulfillment and have it source back to the sales order line after saving, right? in this case we need to add a BOL number to an IF and then ultimately have it show up on an Invoice PDF

Im trying to login to Support to log a ticket but it's really slow, then get 'An unexpected error has occurred. Please go back and try again.' https://nlcorp.app.netsuite.com/app/center/card.nl?sc=-47&whence= Any ideas?

Looks like they are having issues still on that side of things. Clicking SuiteAnswers still takes a while to load.

Hi! I want to know if there is a way to see if the balance field on the customer object under the subtab "financial" was changed? I need to know this in order to triger a workflow and an intergration.

Is it possible to print item labels from NetSuite to a zebra 4x2 label printer, I cannot seem to get the labels to print 1:1, i just prints in a linear list no matter what printer or paper size I choose.

I just wrote some labels for a company and it worked great on the newer zebra printers but the other one they were using was being sunset and it didn't print correctly. I'd check the printer first. There's also some software that I think acts as a middle man for those printers that you can get (i think its like pdf direct or something).

Good morning. Is the release preview for administrator only? Or how can I give access to other users to RP?

Has anyone had issues with their EFT payment App license expiring? This happened last year and our account rep handled it, but we aren't sure why we do not get any notification about it before it happens.

I don't see change customer button on the project record, I went to SuiteAnswer looking to find something I found out that, that button appear or not appear is based on how you created a contact for that customer/project, but when I went on the customer and project record, there is no contact created. The User would like to know why the button Change Customer appears only on recently created projects, but then after a while the button no longer appears. Solution 1. On the Project Record > Relationship > Contacts If the Contact is made out from an Existing Contact (added via the Contact Drop down), the Change Customer button will be still available since the contact record was not created via the current project making it not a source record of the project. 2. But if the Contact added on Relationship was done via the New Contact button, the Change Customer button will now not be available since the contact was created out from the current Project making it a source record out from the project.

When creating a new Employee Form the default is for the Form to be available to all Roles. I want the Form to only be available to one Role. The Form allows me to set a default but i want it not to be available at all. Editing by Role I can remove it, Role by Role. Is there a way to ensure it doesn't go to all roles? My concern would be that today I can remove it from all of todays Roles but in a year someone copies a standard role and my form will be available again.

Hi there, deposits and transfer is not showing up on the bank recon. Any reason on why this would happened?