Is there any way to fetch the list of Allocation Schedules records? I am not able to execute a search and query using script on Allocation Schedules.

I'm really looking forward for this fix of this issue, https://stackoverflow.com/questions/70333439/invalid-paymentprocessingprofile-reference-key-i-for-paymentmethod-j Please help me on this

SDF + dashboard I’m promoting dashboards for the first time trying to use SDF or CTA, but it fails every time without identifying the issue. Any insight?

what is the timezone in the APM logs?

Hi all, maybe someone knows what fields can be in Saved Search URL filters? For example, for the following Available Filters: I can use Transaction_NAME for Name and Transaction_POSTINGPERIOD for Period. But when I try to use something for Amount (Foreign Currency) (Transaction_FXAMOUNT as I see in the field description), the search just ignores this URL parameter. Does this work for Lists only?

Hi, Does anyone know why NetSuite Account Centre not working? When you click on the link it take you to Access Denied.

Anybody know a trick to ‘bulk void checks’? Customer has a process that involves issuing thousands of checks per month, and something got screwed up so they need to void several hundred. My first thought is to NOT void them and instead just issue a JE with one line for each check that reverses the check and then pair them up using bank rec to clear them out. But is there a better way? Or is my idea terrible for some reason?

Hi, does anyone have experience with reconciliation rules to match imported bank data?

hi all, I am using the EFT module to sync both ACH and Positive Pay files to a bank SFTP server. However, I would need my ACH payment files to be linked to one bank folder, and positive pay to another. To handle this, I created 2 separate folders in NetSuite; 1 to store ACH files to be processed, and another to store PP files to be processed. However, when configuring the Company Bank Details record, I can only set one file cabinet location, and not two (1 for pp 1 for ach).... what is the best practice to handle that separation? Do I need to create 2 company bank detail records when setting up the EFT module?

If your Netsuite Production account is current in terms of password/authentication, shouldn’t your SB and/or DEV environment accounts be current as well and use the same email/password combo? I just received notification that my passwords for SB and DEV will expire so I need to change my password but my production account is current and doesn’t need a password change.

any updates from netsuite regarding the Log4j issue?

Hey everyone. I didn't get any feedback in SuiteAnalytics last week so trying here! About to pull my hair out with Netsuite's Bill Multiple PO feature. We frequently have charges to enter where two or more POs are billed on one invoice. In searching & reporting, Netsuite appears to associate all line items with just ONE of the PO numbers rather than the PO they were actually created from. So, essentially, I can't seem to find a way to view the actual charges associated with each Purchase Order. Pics below are of vendor bill and the correct PO per line item, as well as a saved search snapshot showing the wrong PO on the 2nd line. The calculations happening at the IO level are fine (meaning it's applying correct quantites to the correct IO) but reporting and searches are just flat out wrong. Am I missing something??

https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1639475373353800 - Trying to find answers yet

Has anyone else dealt with “FTP_INCORRECT_HOST_KEY” when using sftp.createConnection? I have the exact same host key working in my sandbox environment but is failing in production. This is occurring within my scripts as well as the SFTP Connector SuiteApp.

Thanks for the add @kyle

Hi! Is it possible on analytics dataset to add criteria / field which contains the emails message of a transaction? PO for example? I'm having a hard time to find for the field. Though I could see the fields for email messages in saved search.

We’ve been using NetSuite for about 6 months now and have about 1.3M transactions. But, I noticed that our current transaction id (internalid) is already up to over 10M. Is that normal? Why does NS skip so many numbers on the internalid? Is it to prevent race conditions or something like that?

Should I be aware of any side effects of changing my class/department structure? I'd like to take some of my sub-departments and make them their own (non-children).

is it possible to change APPROVED transactions back to PENDING APPROVAL or REJECTED?

What could be the reason why a Customer Service role is not able to see a shipping address when entering a sales order? Other roles can.

All of my Save Search join fields just started showing in... Russian(?).. maybe German(?)

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@Luis yeah thats the Internation Tax Report Bundle. Read the docs carefully. It creates codes for those nexus it detects. No Nexus no creation

When we use “Make Copy” on a transaction, we’ve noticed that the line items fall back to their default vendors for Drop Ship lines, instead of copying over the previous transaction’s vendors for each line. Is there any way to make the “make copy” actually copy the selected vendors from the original transaction for each line?

Hi - my vendor has multiple warehouses. I have all the addresses under the address tab on my vendor. Any way to get a drop down to chose the address on a PO?

Anyone experiencing some weirdness in their NetSuite instance? I have reports of some end users with permissions seemingly disappearing. Also, I assigned myself multiple new roles for testing purposes and after multiple log out/in attempts I do not see the roles I added. It's happening in both production and sandbox.

I have this field which is a decimal type and wanted to make it no decimal number for email template ?number ?string.number doesn't seem to work

Hello... is there a way to unallocate a PO from a bill? If a bill has been incorrectly applied to a PO, how do I reverse this to allow the PO to be used again? If we credit the bill then the PO still remains Fully billed and we have to treat the new bill as a non PO bill or create another PO.

Try as I may I can not show the "Calculated Est. Landed Costs Field" to show up. I have set it to show in the sublist fields in the form but it is still not showing. Could've swore it was working before.

I am trying to modify the Transaction PDF layout for picking tickets as advanced PDF do not work for this. However, I am struggling to add anything to the template as the newly added fields only show the labels and no data at the line level. Any idea what needs to be done to add fields with value please?