I am looking for the old RF Smart Print Service, version 3.1.81.0. Does anyone have that old install file?

Hello all, Is there a way to create two credit card accounts for different subsidiary (CAD & USA) linking it to the same employee belonging to CAD subsidiary while doing expense report? As employee (in CAD subsidiary) has two company credit cards - CAD and USA. The CAD credit card account is set up in NS and while doing expense report it is available to select. We are looking to set up credit card account for USA subsidiary and want to make this account available for same employee while doing expense report in USD. Just wondering if there is there a way to achieve this? Thanks

Anybody getting a NS down error for EU4?

ya

and for NA tooo

so

Getting the same issue for NA East

F in the chat for NS

Only affecting our SAML OneLogin roles - Our Admins can get in

Suitetalk errors from our side too...

Hey, I am trying to validate for a purchase order using Purchase order Number and Vendor Name using SOAP request getting error for Vendor Name, Can you pls help me on this , Response Error: is is not legal name *Request:*<soapenv:Body> <search xmlns="urn:messages_2019_1.platform.webservices.netsuite.com"> <searchRecord xmlns:q1="urn:sales_2019_1.transactions.webservices.netsuite.com" xsi:type="q1:TransactionSearch"> <q1:basic> <tranId operator="is" xmlns="urn:common_2019_1.platform.webservices.netsuite.com"> <searchValue xmlns="urn:core_2019_1.platform.webservices.netsuite.com">PUR00001044</searchValue> </tranId> <entity operator="is" xmlns="urn:common_2019_1.platform.webservices.netsuite.com"> <searchValue xmlns="urn:core_2019_1.platform.webservices.netsuite.com">Test</searchValue> </entity> </q1:basic> </searchRecord> </search> </soapenv:Body>

Who else thought maybe they'd get some real dev work done today? NS flipping my plans all upside down

Anyone else using the "Electronic bank Payments" bundle experiencing script errors when taking payments?

restlets.api.netsuite.com RESTlets are down for us

https://status.netsuite.com/ has been updated; (Updated: 05:06 PM) An incident in our infrastructure has resulted in intermittent availability when accessing netsuite.com. Please use https://system.netsuite.com/pages/customerlogin.jsp or your domain specific URL to log into your account if you are not able to reach our website. We are working on a resolution and appreciate your patience.

Times are in BST

Hmm LastPass is also getting DNS issues. Hopefully not related.

and a bunch of other services

Yikes, yeah i JUST pulled that up.

Lots of services are hit, buckle up!

Does anyone know if it is possible to see system notes for changes to customer custom item pricing? I don't see a way.

It looks like some XXXX.suitetalk.api.netsuite.com endpoints are being hit with the issue too.

Is there a way to link the source transaction and the allocation journal?

I guess it's time to call it a day

looks like all services i had down before are back up. NA West

Restlets picked up here Colorado

What is the use case for the Credit Account field in the Allocation Schedule? Why would you not want to credit the original or source account?

Often we create a bill of a p.o. and are prepaying for the item , the gl impact after the bill is paid puts it into accrued purchases, and then when it is received it gets "moved" to inv asset , sometimes we get a vendor credit or cash refund how do you deal with this