Locations are subsidiary specific correct? or can it be used by multi subsidiary? if I create location under reporting subsidiary?

Does anyone know if there is a way to see what changes being made on transaction form setup page? It seems to only show up when the change is made and who made the change, but we would like to know what change is being made like how it shows up under system information for transaction records.

how do i see what was sent to each user when i send Email via "recipients from Results". It doesn't show on the vendor record.

Is there an easy way to get the item description from the purchase order? not from the item record, we have few generic items where we change the item description on the PO, I tried Memo but that didn't help.

Anyone using NetSuite advance approvals? How much is the cost

Hello - Is anyone using SPS Commerce as EDI solution to manage Amazon's vendor central orders?

Does anyone know if there is an error log for the customer centre? We tried resetting passwords, changing access etc but still having problems. Particular to a few users when others with the same role can access with no problem. Any ideas, please???

Hi, How many line items can be added to invoice and credit memo ? 1000 lines ? Thanks.

We are receiving Exception while processing SAML response: This service provider is not the intended audience. error while logging using Okta Integration in our production account. Does anyone aware of this?

what?? you cannot print Vendor Return Authorization??

Hi, Anyone have suggestions as to why this error is occurring when uploading to the file cabinet?

Hey! Is it possible to attach Contacts (or such relationships) under a custom record?

Hi, I am a new Admin and approaching our first self-sufficient SB Refresh. I've built out a checklist of items to backup just in case; but, I wanted to see if anyone is willing to share their checklist / process.

does anybody know the Pros and Cons of resetting the password? If Admin can reset the password why does it say you have to wait for 30 minutes?

Does anybody have any understanding of the Packages Sublist on the Item Fulfillment and how it knows what shipping services to link to from the tracking numbers? Sometimes the tracking numbers being added are for FedEx, but they point to USPS. I'm not sure how this operates or how NetSuite decides where to point the tracking number.

Hi, can anyone advise me regarding workflow, how we can identify the transaction generated from memorized after saving it? Is there any specific status or field to use in workflow conditions?

I'm not able to void a Cash Sale due to this error - "This record cannot be deleted, because it is referred to by other records". I obviously can't delete the attached Sales Order record. Has anyone been able to get around this? Thanks,

I built a search that has a criteria referencing a custom segment. Specifically a custom segment value that is set on an Item record. Since I've done that, no one other than Administrators can access the search. I've given roles Custom Record Entries>View, Custom Record Types>View, [Custom Segment]>View. I've gone to the custom segment itself and verified the role appears on the permissions tab and even tried changing the Search access to View from Default, but still get "You cannot access this search because it includes restricted fields. Please contact your Administrator." The role has view access to items. When I log into the role I can go to the Custom Segment entries and view them without error. The only other thing I changed on the search is changed the criteria to use Expressions, but I don't recall that being a separate permission. The custom segment is GL Impacting if that makes a difference, but I don't know a separate permission for that either. This role has basically view access to everything and can run financial reports so it shouldn't be that. I've tried logging into a bunch of other roles to see if I could find one that could see this search (after making the search public) and then I could do a role compare against it. No dice. All roles throw the same error. Any ideas?

Is there a way to change the price level when entering a sales order that will apply to every line item, as opposed to changing it at the line item level?

Does anyone know how to change the from email address “nlmailer@notification.netsuite.com”? We are rolling out a customer portal and then notifications our system is sending out comes from this address and we want to make sure people aren’t ignoring it and flagging it as spam.

Can you merge Two classes?

Hi, I see one message while trying to test the Bank Feeds connection in sandbox Message: "A Bank Feeds connection to your financial institution is already associated with your production account. Linking a new or removing an existing account on the configuration below overrides the existing setup in your production account." This will have any impact on production if test anything in sandbox?

How do you mass update a custom field on the work order? work orders are not CSV Supported

Hi there, anyone has an idea how to fix the print saved search (advanced pdf template) issue on non-admin role? the suite answer id is 74734, but that does not help at all. Thanks in advance.

Is there a way to run a search of custom field setup information? E.g. I want to know all the custom fields in my account (or across a particular record type) that have the Stored Value checkbox unchecked, rather than having to go look at each custom field one-by-one.

Nevermind, I was able to (sort of) get this, by running a system notes search

hello everybody, im trying to write a saved search to get the credit card id that was used on a sales order, I’m not able to get it and I’ve tried to use cccardid in a formula but it didnt brought back anything (well, an error actually)

how can i find last login date of a user

Does anyone uses multiple shipping route?? How do you fulfill order with multiple shipping route enabled? I see all the sales order on item fulfillment page but not the one with multiple shipping route one.

Hi, all. There is a field called “last purchase price” on item record page, and it seems to only update when we convert the purchase order to item receipt instead of bill. Is there a way to change it the way so that it will be updated on bill instead of item recipt?