Where as admin straight up doesn't

Ah great - ive just seen this

so presumably i could copy that, i still need employee permission but not the payroll items.

Perhaps. That would assume you have SuitePeople.

An easy one. Where do I go to create a new sales rep ?

add an employee - go to the HR tab and check the box 'sales rep'

I'm trying to add a "Send Email" step to my journal entry approval workflow that will send an email to the creator of the JE from the next approver field once approved. I keep running into errors saying "The author internal id or email must match an employee." I've been trying to use the created by field either as the join (and then selecting email as the field) or the current record as the join and then created by as the field. I get the same error message. What field should I use instead?

I'd just create a fake employee as the "from" and hard code it.

The field is set as coming from "next approver" - not as "created by"

Which - if you have completed approvals - wouldn't that be empty?

Oooh the issue is likely on the sender, not the recipient. I was so focused on the recipient that I didn't even think the sender could be the culprit. I'll try that!

Right.

From journals created by the post time process, can we get a link to the task that was used for booking the related hours?

Which makes sense then why it was triggering on rejected but not approved. Thanks, Kevin!

Where can I change the standard email that is sent when a task is created? I could not find that in Setup -> Company -> System Email Templates.

Is there a way to import bank transactions and automatically create them on NetSuite?

Waht is difference between Purchase order and Order Item?

Hi I'm just wondering how can I pass a data from clientscript 1 to a userevent 2 ? Is it even possible ? Thanks in advance

how can we pay landed cost bill payment on netsuite

Does Bank Feeds help in importing actual transactions and creating them on NetSuite?

I have extracted a JSON from suitelet, Now I want to put that in form of a table on Suitelet form ! What are the possible ways ?

Hi all, Is there any non-script way of how to stop NetSuite copying values from some fields (custom are more important to me) when copying a transaction? I've got an automation in place that processes journal entries to create interco transactions from them. When done, it populates a link to these transaction on the Journal lines. When the users copy these transactions it breaks the automation as the links are already populated from the original journal.

Our sales team is complaining because NetSuite has started imposing no negative totals for Opportunities. They currently do "bookings adjustments" to make the bookings closer to the actuals, sometimes creating a negative booking to offset another booking (opportunity) where actuals (invoicing) is less than the total for that booking. I don't understand why you would do this, or why you would want your bookings to match actuals so closely but that's what the sales team wants to do. Does anyone have advice on best practices concerning creating new opportunities? Something tells me this isn't it.

To me, a booking just means "they said they would do this much business with us". It doesn't make sense to retroactively change it, because if you make bookings just match actuals, you're losing the meaningful info about the rough estimate the customer agreed to. Does this make sense? Am I missing something?

If a transaction if saved and the incoterm is changed afterwards - the item prices seems to have changed on the line items. Does anyone know what would have possibly caused this?

A few people have asked me, so I thought I'd share our latest demo video of Satori Reporting (NetSuite + Power BI)

Is there a way to import bank transactions directly from our bank system? Bank Feeds just imports the data for reconciliation purposes.

Hey @channel - have a reporting question for the group: A client of mine is moving to a sales rep commission payment method of commission payments being made once the customer order has been paid. We’ll be paying a commission out to the rep for invoice payments made within a period (month). My question is, how can I most easily report Invoices by Sales Rep that have been paid within a certain period? For example, I want a report that shows me all of Ruby’s orders that were paid in July. I hope this is a clear explanation and thanks for any and all insights into how to manage this.

Is there a way I can hide or unlock something that was set-up by our Implementation Consultant?

I'm trying to workflow a customer survey as a lead nurturing campaign event. So far just trying to email it to myself for testing but I'm bumping in to this error: Workflow: Cust: Send Survey Errors on Records: Internal ID : 113 - You are attempting to send the same campaign email twice to the same recipient.