Users are getting this alert when adding any items to Sales Orders. "Please contact the administrator. JSON.parse: unexpected non-whitespace character after JSON data at line 1 column 54737 of the JSON data" The only option is to press "OK" and that allows them to add the item with no issue, but it keeps popping up for them. Anyone dealt with this before?

Disable Last Modified Date on CSV Imports Is there a way to temporarily disable the system from updating a records Last Modified Date? We're particularly interested in Entity records. We have a large number of integrations that look at this field to determine if a record changes and in some instances, when we manually update records, we do not want to reflect a change. Thx -

hi guys, tried to manually create a cash sale. only getting following options for accounts. the one i normally see on all cash sales created by other APIs is not available

Anyone ever created an approval Process for inventory Adjustments since it doesn't exist natively

how can we stop emails from sandbox in bulk? activated sandbox refresh and its bombarding emails to everyone through saved search

Forgetting a workflow condition for if a selection field changes from one selection to something different. OLD RECORD.... NEW RECORD type of condition. Does anyone have a screenshot of a similar condition for a workflow. Hope that makes sense

For Dunning on the Dunning Email Sending Queue page, is there a reason why I would be able to see evaluated Dunning under the standard Dunning Director role but nothing under a cloned role?

anyone else on the west coast US having issues with inline editing? I am able to edit a sublist inline in the East Coast but my West Coast people cannot.

Well that sounds super weird

There could be numerous reasons for it outside of performance issues.

it was working find up until and hour ago. same users. same roles. even admin roles.

very very odd. i log in as the user roles and have no isses.

Anyone change the preferred form?

nope.

What do you guys think is the best way to document a saved search for later use on a different account? (Besides bundle, or copy to another account). Is there a method to see all of the settings on one page of output so you could save to a pdf or something?

i just tried a different sublist record with inline editing and it works for me but not for others in my west coast office. and they are logged in as admins.

Anyone know a workaround to keep the comma separation when exporting a report that divides values by 1000? When I turn it off, the XLS export has $100,000,000 When divide by 1000 on, the XLS export is $100000

is there a permission to allow inline editing?

Does anyone have a fix for a transaction detail report to return all lines of a journal (with line memo & customer name included) in an account instead of a 1 line summary?

It appears when using the bill payment on multiple vendor bills from the same vendor, the check printing automatically combines all payments into one check. Is it possible to force a check for each payment somewhere in setup, other than individually selecting and saving the payment?

I try to make some existing saved search as private but get an error message: This record cannot be deleted, because it is referred to by other records. I guess this saved search is used somewhere. but I already checked roles, records, wf and found nothing. Where else to look?

Hi Everyone! I'm trying to use Auto Bank Statement Import SuiteApp, but the bank was not sure that NS could handle their sFTP requirements: a private key and a password/username combo is required to connect - do you have any experiences if that could work? I get a generic error: There was a problem connecting to your financial institution. Unable to establish a connection to the SFTP server. Check your SFTP connectivity configuration and ensure all fields are valid, then try again.

I am having trouble using the Period Override permission for a custom role, in a closed period. Does anyone have any direct experience with this? There is no overview on the permission but in ancillary articles, this permission is referenced as a way to edit a transaction in a closed period without opening the period...working with a client and I’d like to add a name value to the line on a JE is all, which is a GL impact but...this should work? 😀 Thanks in advance!

We just authored a new piece on NetSuite + Power BI methodology best practices. I thought some people here might be interested. https://lnkd.in/gHGDBkZ

is there a way that I can create an Online Case Form and not have it create Leads in NetSuite? Created this form to track and record all netsuite access requests but everytime we make a request, it creates a Lead - Customer account..

Allocation question: how to modify the memo line on JE created from allocations? Current process is to Edit the JE and paste the same memo line by line... by line. Can we modify our memo similar to a FAM depreciation JE prior to running (prefered)? Or can we export the JE and import to the same JE? TIA!

we have a workflow (no script only workflow) that populates data for a field, it seems that when the record is created from bulk processing or the UI the workflow does not populate the field and only does so when the record is created via suitelet. Any clues as to how to modify the workflow (its set to trigger on After Field Edit)

Hey everyone! Hoping someone can help with this. I upload a file to the file cabinet from eclipse, refresh the page, but the suitelet does not show the changes that I just made. See screenshots - I updated the form title, but the suitelet does not reflect it. I've verified that the file in the file cabinet is being updated. I've cleared cache, data, everything else I can think of. I've tried different computers and different browsers, and still the same issue. No one else in my office is having this same issue, so it seems to be specific to my account. Any ideas?

Does anyone know how to prevent Netsuite “automatically” from changing the Bill To or Ship To address no a sales order transaction record?

I created Vendor A that is associated with Sub A and is marked as a Project Resource. (Vendors that are project resources cannot be associated to multiple subsidiaries.) Then, I created a billable Time Tracking for Vendor A for a Project that is associated with Sub B. Sub A will pay the vendor on behalf of Sub B. So, there's an intercompany time here. When I view the Post Time page, I cannot see the Time Tracking record. Is it because it is a Vendor and is not an Employee? If I go to Create Intercompany Adjustments, I still can't see the Time Tracking (as expected since this should be payroll JEs, I think).