After clicking New File, in the pop-up window, we used to be able to drag and drop messages from Outlook and files from the computer to the ‘Choose file’ field, which made attaching files pretty quick. Now it seems the latest NetSuite update has broken this, it doesn’t accept drag-and-drop any more. Anyone else having this issue? We don’t use the File Drag & Drop Suitebundle because it’s folder structure is not what we want…

Hello! After an intensive use of restlets and suitscript I am trying to create entitities using standard REST Webservices. The result is that I am a bit confused due to different names for the same field. For example I would like to set the Tax Registration Number of a Vendor. In suitescript it is easy: I set the field vatregnumber. In REST I cannot find what is the right field to be set. I tried both "defaultTaxReg" and the sublist "taxRegistration" but without any chance. Have anybody ever faced problems like these? Thanks in Advance.

Okay i feel like i looked everywhere. I cant seem to find where this form/template or whatever it is, is customized from. Where do you find the "print forms" ????

Hello all..I am updating vendor bill sublist via soap web services , but the link between vendor bill and PO missing .Pls give solution for this issue.

Any way to get the vendor price history? I don't see it coming up on the system notes when I change it?

Am I crazy or is the new script for Auto Process Payment File Administration (PFA) Stuck in Queue in the RP region non existent?

is there a way to disable auto check numbering? we want to use our own numbers

I am trying to get two different averages with one saved search. One works, the other works but not in the way I would like it to. For example, I have four items that were sold. I can get the average gross profit for each of these per items. Now, all four of these items are purchased from the same vendor. I would like to see the AVERAGE GP% by vendor. What I am getting is the average of the averages. This is a small subset, so 15.03% vs 15.76% is small, but with our full Data set, the difference can be quite large. NS is returning 15.76% Avg GP for the vendor, but the TRUE average GP for the vendor s/b based on Total Cost and Total sell, with a result of 15.03%. My saved search is based on Transactions (Credit Memo, Invoice). Main line is false. My results have Item:vendor - Summary GROUP. I have the AVERAGE calculation based on the line item. Any help would be greatly appreciated.

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I found this video series while looking for demos on NetSuite MRP products and thought it was worth sharing. If you’re paying for these planning features but not utilizing them, then these videos are a good place to start.👍 Supply Planning Workbench https://videohub.oracle.com/media/ERP%3A%20A%20Day%20in%20The%20Life%20of%20a%20Supply%20Planner%20or%20Supply%20Chain%20Manager/1_o2gb26o4 Supply Allocation: https://videohub.oracle.com/media/Supply%20Allocation%20%E2%80%93%20A%20Day%20in%20the%20Life/1_5izipx0k Demand Planning: https://videohub.oracle.com/media/Demand%20Planning%20%E2%80%93%20A%20Day%20in%20the%20Life/1_24ifzhlp

every expense account bill is getting auto approved any idea why?

is there a way to have a custom task form available only for a certain type of transaction?

Getting an invalid expression error while trying to add button for saved searches 'Approve'

Is there a way to tell netsuite to use this split-pane multi-select instead of the standard one? this is the dashboard tiles form — see how the role allows you to choose from the left side and see all your selections on the right?

I am creating a child record and the parent record does not have a name field, which causes the internal ids to show in the dropdown. Is there a way that I can A) use a concatenation of a couple of fields or B) change it to another field to show in the dropdown?

I have an employee using a custom role, and I can't seem to figure out what permission they need to be able to view/edit Purchase Orders placed by another employee.

is there no way to disable auto numbering for checks?

does anyone know why custom field of type date doesnot have a date option and just plain text field, i am unable to choose date

Good Day! I usually receive my SMS NetSuite Verification Code from "InfoSMS" / "Infocom". I have received a verification code from an anonymous local number in our Country. Is this safe and do I have nothing to worry about? Thanks for answering

is it possible to delete bill without delete an item receipt? if yes then how?

Hello, I would like to set a default value to the tax item field on the client form. How to proceed please?

Hi, I want to change all the domain specific url to account specific url. For this I have generated traffic health report. There are list of instances generated under Netsuite UI, External forms and Commerce tab. But to change all the domain specific url , I am not getting where to change the urls(which file or code).

after grouping why getting duplicate id of record ?

(xpost general/integrations) Hi friends! Does anyone here use PagerDuty for incident monitoring or alerts related to NetSuite or other back-office apps?

Does anyone know what would cause this issue? We are trying to do a vendor return authorization from a drop ship purchase order

Is it possible to add new statues on a transaction? e.g.

Processing approval

I am importing legacy data, and one of the records is quotes. I seen Quote as an option in other NS instances, but I don’t see it in current instance as an option. If it is a feature or preference, does anyone know how to enable it?

Customer sends us 940 sales orders but Netsuite is populating the ship to address with the customer address rather than the actual ship to address. Any idea how to have NS accept the ship to address on the 940?

Hello - Is it possible to prevent changes to work orders in NetSuite after a period has ended? This is affecting accounts and balances

We have a use case where we enter a lot of sales orders for $0 sale price - (Essentially we are just doing this to sell materials to the job eg capture COGS on a project) — However Netsuite still wants us to create an invoice for the sales order even though the total is $0. Is there any way to bypass the invoice step? I noticed we can select “Close Order” but does anyone know what the implications of closing the sales order are?