if items are sitting in a grni account and no invoice has been received, is that the case of reversing the grni entry to bring the balance to zero and therefore debit grni credit po account?

general question on renewal. We’ve just bee told we’ll get a big price hike this year as we’ve gone over 100 users. Looking online that doesnt seem right, the next tier up from mid-tier is for 1000+ users. Anyone know about this?

has anyone experienced a random text field box appearing on a form (specifically on a sales order). I have a random unlabeled field and have no idea where it is coming from

your question is too general

this random field is appearing on my sales order and i cannot find anywhere that this is living or how to get rid of it

if you inspect the field in chrome developer tools you can see the id of the field, which will point you in the right direction

what device are you using?

laptop

Check the form itself and see if there's a field there that shouldn't be or looks off

I already did, nothing seems to be out of the ordinary

if you right click the field and go to inspect, it may tell you the ID and you can track it down since there's no label

There's an HTML tag of "id" that tells you the ID of the field. For example if i inspect the PO# field, it tells me its otherrefnum

We have Bill Payments and Expense Reports created with EFT Payment box checked. Using the Electronic Bank Payments and on the EFT - Bill Payments page, there is a filter for Transaction Type Bill Payment or Expense Report but it does not show the Bill Payments. I have already considered SA 42808. Also, where is the EFT Reference Note shown? It's not on the payment file.

Is there a way to use a workflow to block approval on any expense report WITHOUT a receipt attached? We don't have amount limits, so expense report policy will not work. Would also be fine with making attach file mandatory.

Hi everybody! Wanted to ask if there’s a way to default

Available Without Login

as checked for attachments?

@J-Mack I would probably create a custom field for the expense report file attachment and make that field mandatory

Is there a way to perform arithmetic on summary results of a saved search? If result column X is the result of summary type Maximum and result column Y is the result of summary type Sum, on the final saved search results, can you create a column Z that adds or subtracts the final summary amounts?

Hi All, While I am transforming Sales Order to ItemFulfillment in UE aftersubmit i am getting below error, can anyone help me out. Thank You "type":"error.SuiteScriptError","name":"VALID_LINE_ITEM_REQD","message":"You must have at least one valid line item for this transaction.",

That means you are not setting/adding anythhing in the Items sublist

A dunning question, say I have a customer dunning procedure that already executed and the evaluation result have already generated with 3 Invoice that falls into the dunning rule for that procedure, after the evaluation - the following day I added a new invoice for the customer and want to update the current customer dunning evaluation result to include the new invoice, how do I re-run the dunning evaluation for the customer to include a new invoice. I tried the pause dunning on the customer record to re-ran the dunning evaluation workflow but that didn’t update the evaluation result for the customer with the new invoice. Thoughts? Thank you in advance!

is there any setting to allow a Role to Search an item in the Purchase Order table? for context, when our Purchasing Officer (role) is creating a PO and she tries adding an item at the Items table, the field can't auto-detect it. My initial thought was she could just search via the List/Search option (where you click the two chevron lines pointing down), but upon trying it, her only options were "List". My role is Admin so I have both "List" and "Search", which leads me to the question of what permission do I need to enable in her Role to allow her to "Search"? I've attached an image for context, as my explanation might've been a bit rough.

Lists > Items > View

thanks for responding Mars. Doesn't seem to work though. I even gave her role Full permission for Lists > Items, still no dice.

Make the user log out, log in. In some cases, you might even need to remove role then add role to make it work.

I managed to resolve it through the replies. Thanks everyone.

How can we remove that plus button next to the custom list when the user wants to edit the record(so the user will not be able to add to the list)?

Hi, any advice on reducing file size for attachments to emails? Current error I am receiving is: ATTACH_SIZE_EXCEEDED This message exceeds the limit of 15 MB. Please reduce the size of the message and its attachments and try again.<br/>Note: Files can be larger when attached due to encoding. customer 1235

Anyone else having an issue signing in? Am on US/East Coast.

Hi all. My company are likely to ever need to pay vendor bills for expense items. Can I hide the expense items sublist and just keep regular items? Ive gone into custom forms, but the Show tick box for expenses is greyed out and cannot be unticked. Any other ways of doing this that I'm unaware of? Thanks.

Hi, Does anyone know how to add Period as Available Filters to saved search? It's to show i.e. Oct2020, Nov 2020 rather than out of the box periods i.e Last month, This Month and etc?