Oops. clicked the button, too.

Do people actually search the channel history before asking their questions?

@alien4u and I tried to do crowdfunding for Mattermost server few years back but didn't get the traction.

Maybe we should fire up a BBS!

We have been trying out the discord last few weeks and it is pretty good

I have been running 2 businesses on Discord for years, now I only start up slack when I absolutely have to. I vote for Discord - it has gotten so much better. There is not anything I miss about Slack anymore and plenty that I prefer in Discord over Slack.

@Sam-I-Am I see a couple of problems with Discord: • Not everybody have control over what they can install in their job computers and many people already use Slack for work related stuff. • There is old dudes(like me) that dont like to install additional software only for one reason without any other added usage…

Trying to create a saved search to display all lpn's on a sales order. I set it up ad a transaction search but can't pull in the lpn's. Would it not be a transaction search?

@Sam-I-Am There are other focus related problems also, we all need to handle multiple distracting notifications coming at us from so many directions, Discord would be another software ringing…

For what it's worth I would also lose access to this channel as I can not install Discord on my work hardware.

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slack is perfect!

wondering if there is a function for getting the month from a date using suiteql?

This reminds me of when someone accidentally sends out a company-wide email and 100 people Reply All

Hi. Is there a way to change the “native” Subsidiary field on a project record from single to multi-select? Or would I need a custom field and source the subsidiary field? The reason for this is there is a requirement for that single project for tracking internal costs that spans more than one subsidiary. So instead of creating two projects and managing those separately they are looking to manage that in a single project. costs If there is a different way to handle this scenario feedback would be appreciated.

Hi folks, I've got a question about the config. We've been trying to figure it out with a colleague for hours with no luck One of our sandboxes doesn't have all the payment methods in supported payment methods in a Payment Processing Profile (it doesn't even appear on the list of options). It seems like there should be a mapping somewhere, but we can't seem to find where it is. Anyone can point me into the correct direction? It would be greatly appreciated!

BASIC WORKFLOW: Issue: User VOIDS the Journal Entry while still Pending Approval. Now, the Journal Entry is already voided but it is still in Pending Approval status. Question: What action in workflow I should make that every time a JE is voided it will be voided not stuck in Pending Approval status? Please help. Thank you

Can NetSuite support answer any question, including 'How To" and functional day to day questions or are they mostly used for troubleshooting errors? Just trying to get an idea of whether I'll need any supplemental support as I'm new to NetSuite.

Hi. Does anyone know how to change sub list description invoice document. Dutch translation is somewhat offensive.

Hi! Does anyone know how do we configure the timing we import Banking History through ABSI and Bank Statement Parsers? Currently it is scheduled every 8am and we wanted to configure it to pull up file in a different schedule. Thank you!

Oh my. So many people too dumb to click an emoji. How do they use NetSuite? 😛

Anyone in the SDN that’s not a NetSuite partner?

Has anyone ever created a solution for a camera to be hooked with your laptop/desktop and any images captured get stored in NS automatically? either the file cabinet or in a field on the form, Thanks in advance for any insights.

Hey all, Our company is looking for some NetSuite consulting and preferably from a more informal org w/o abusive contracts. Anyone have any recommendations in this group?

Has anyone ever had the issue with two people editing a record? Is it possible to create some sort of client-side workflow/script that can notify a user while editing (or viewing) a record if the record was updated and needs to be refreshed? Scenario: I open a record, edit, then start working… Meanwhile, you open the same record, edit something, then save…. I’m still working on my edits... only when I go to save, I get a ‘Record has been changed’ error. Is there a visual cue I can provide my end users that notifies them when the record has been changed BEFORE you go to save your changes? Maybe "live"? as soon as your record does not match the current record, or last modified timestamp is not the same? Appreciate any insights

Condition: ((TO_NUMBER({entity.creditlimit}) - TO_NUMBER({entity.balance}))>0 and TO_NUMBER({salesorder.custbody_uhs_balance_due_with_credit})<(TO_NUMBER({entity.creditlimit}) - TO_NUMBER({entity.balance})) and TO_NUMBER({salesorder.custbody_uhs_balance_due_with_credit})<TO_NUMBER({entity.creditlimit})) How is the result of this True if entity.credit limit is 5000, entity.balance is 4000, and salesorder.custbody_uhs_balance_due_with_credit is 4000? 1. 5000 - 4000 = 1000 which is > 0, so T 2. 4000 > 5000 - 4000, so F 3. 4000 < 5000, so T How does T, F, T = T? (This is for Netsuite Sales Order Approval Workflow)

Hi I'm having difficulty updating the field tranDate on a Customer Refund. I made sure to set tranDateSpecified field to true and using an Update transaction but it's not updating. I am able to update the tranDate in the UI, but not with the SOAP api. Any help is appreciated.

Good afternoon, I have been struggling with the Netsuite connection, I have managed to generate the access token, but when I try to use it in the query, on this endpoint https://<accountID>.suitetalk.api.netsuite.com/services/rest/query/v1/suiteql?limit=5 I am using the token generated in the previous step Request Headers Content-Length: <calculated when request is sent> Host: <calculated when request is sent> User-Agent: PostmanRuntime/7.24.1 Accept: / Accept-Encoding: gzip, deflate, br Connection: keep-alive Content-Type: application/json prefer: transient Postman-Token: 4... prefer: translent Authorization: Bearer ey... Request Body { "q": "SELECT * FROM transaction" } But I get this error in PostMan Error: write EPROTO 51731784error10000438:SSL routinesOPENSSL internalTLSV1_ALERT_INTERNAL_ERROR../../third party/boringssl/src/ssl/tls record.cc594:SSL alert number 80 When I check the NetSuite log I get this jti=a-a.70bc... InvalidScope Does anyone know why this happens to me? I really appreciate your help

Trying to figure out why there is a reject but no approve button for expense reports. Does anyone know why this would happen?