Does anyone know if there is a quick way to disable the Wishlist so clients can use it?

i have a quick question.. if you have a case rule to auto assign a case to a group by case type.. but an import has the assigned to field set in the CSV import field. That default case rule doesn't override it correct ?

Have a question regarding Recording A Chargeback and Deposits. I am following the instructions in SA 22827 where it says the first step is to Void the payment but I cannot void the payment as it was already deposited. Am I missing something?

Hello, I have a question I don’t know where to ask, it’s about the Knowledge Base feature NetSuite provides, is there a channel for that? We are looking for documentation on how to use it.

We are getting ready to go live and I am starting to review Journal Entries. I amused to having an extra step when we issue invoices Usually when you ship you debit COGS and credit Inv shipped not invoiced. then when the invoice is created you Dr shipped not invoiced, credit inventory. Dr AR and credit sales. When going through I see the order fullfillment just hits COGS and Inventory. Is there a setup I am missing to create the shipped not invoiced step?

Scripted Records doesn’t show the full list of Workflows, btw. It just randomly cuts off.

I feel there should be a drop-down to get the next page of results but it’s absent

hi i want to ask you guys, if i import inventory worksheet, it could be add number of quantity item?

I'm trying to customize the Balance Sheet so that when an Account has a debit balance, it will be shown under Asset, if not, under Liability. I could not find the right field or criteria and it seems to be not possible. Can someone confirm this? Thanks!

Hello, some questions on the Suite App “Bank Feeds”. We had Bank Feeds working successfully, but then failed. Now we can successfully log into the “Connectivity Configuration” (i.e. connect to the bank and pull in the accounts). When we try to proceed to the “Account linking” we get an error message: There was a problem connecting to your financial institution. The login credentials for “Bank” is incorrect. To resolve, go to the Connectivity Configuration subtab and enter the correct credentials. Additional MFA (Multi-Factor Authentication) information is required by “Bank” to proceed. To resolve, go to the Connectivity Configuration subtab and provide the required information. It’s possible there was a password change related to the issue. We have tried multiple times logging in again (we are successful on the “Connectivity Configuration” but always get the error message on the “Account linking” tab. Has any one else seen this? Any recommendations? Thanks!

Does anyone know why a role would show different menu items depending on the user logged in? I have the same role as another user, yet the classic menu options are completely different. This is a OneWorld account. Very odd. Any ideas?

Would it be effective to use item groups or kits for a 'bundle' of items that are sold at a discount?

Anyone else have issues with merchantE payments right now? All of our CC attempts are failling

Hey, did anyone else's account have the list of country names change? i.e. "Taiwan (Province of China)" changed to "Taiwan"

Is there a limit on the number of automatic certificates that Netsuite will issue? We have quite a few stores but NS only seems to configure the cert for 3 at a time.

In fact, for those interested, here are all the differences between the ISO and NetSuite country names (English):

how to move Bundle from Sd to Production?

Employee Center Dashboard Publishing - when activating global permissions I cannot find "Employee Center Publishing" under the global permissions in the employee card. Experience with that?

What is the best way to get user analytics for Premium Customer Center? Our company uses Heap and Google Analytics in our own web applications, but looking to gather some usage data when we roll out customer center in a few months. Does NetSuite provide anything out of the box for that?

In a custom sublist how can I make the create from date and modified date be ready only or inline? I am able to do this on the form for the custom record but not for the sublist that is displayed in my transaction.

Hi Any one know how to get and filter item table custom fields with type as multiple select using suiteQL in Rest suitetalk

Hi. Someone was trying update a Matrix Child item and saw the following message: "To enable this item for Create Inventory Count, you must set these fields: Next Inventory Count Date and Inventory Count Interval." I found SuiteAnswers article 83244 that describes a fix, but it didn't work. Anyone experience this before and know how to fix?

is there a way to limit a transaction (credit memos) from employees that have admin access?

nope

Via scripting, you could limit it... But, admins could just turn that off, as well... 😉

Well I mean you could, you’d have to put something into a Workflow to lock it for certain people, or something beforePageLoad in UserEvent or whatnot.

But yeah, Admin could just go remove that.

I cannot input value at this field using Csv file, i only can insert manually i dk why.

Custom admin role it is then.