Is there a way I can restrict the items that show up on a transaction to choose from without using segments? Even if I can’t restrict, some way to add a filter to the top of the list then?

We are to migrate our legacy transactions such as invoices from our newly acquired subsidiary to NetSuite. Is it better to temporarily turn on Allow Override of the Auto-generated numbers, so that we can use the legacy document numbers in the Invoice No. field or is it better to store them in a custom field? We're asking because we realized that it affects our customer statements in NetSuite. If we store them in a custom field, then they don't show up by default in the customer statements (unless it's a custom field). If we turn on the Allow Override of the auto-generated numbers, then there's inconsistency. Just want to weigh the pros and cons especially the ones that we are not yet aware of.

Is there a SuiteApp for SVB, so that we can process the payments within NS?

Is there a way to restrict a folder to a specific employee without them asking to create a folder themselves and make it private? Context: We plan to create separate folders for each of our employees that will be used to store confidential files such as expense report attachments, etc. Also, it may be possible to do via a static group for each employee to be selected in the Restrict by Group field. But this may result in a lot of unnecessary static groups (one for each employee). Also, there's no way to see the Owner of the folder aside from the System Notes? And it's not possible to add custom fields to the Folder and change the Owner of the Folder?

Is there a description available somewhere about how to create workflow in NetSuite in order to approve/reject new vendor creations? (https://suiterep.com/2021/09/23/vendor-approval-workflow/) This is not detailed enough to execute by my own.

Hai any one advice how to create positive pay file in netsuite

Is there a way to allow a customer on hold to create customers, but prevent allocations and/or fulfillments for that customer?

Anyone else in US East experiencing slow netsuite? Pretty much not able to do anything at the moment.

Is it possible to require the user to enter a lot expiration date in the inventory detail popup?

GENERAL QUESTION: Our account switched over to Oracle Cloud Infrastructure (OCI) about a month ago and we have noticed a general slow down compared to how it was before. Has anyone else experienced extra slowness after the switch? Thank you!

What are better alternatives to Bank Feeds? We have more than 20 bank accounts with certain banks but Bank Feeds requires having multiple logins due to 20 bank account-limit. Is ABSI any good? FastFour? Nolan?

Hello Guys, I hope you are doing well! Just wanted to know the process to get the Test Netsuite access. I mean How do I get Test NetSuite account access from Oracle Netsuite. Please provide me the detailed information regarding that. Thanks In Advance

If we just want to track the total costs/expenses incurred for project cost categories of our projects (mostly internal such as construction of a fixed asset), we don't need project tasks, right? What we need is activity code? For example, for project A, we want to track the costs/expenses incurred for security, lighting and cables separately.

We have a custom record type with several fields, one of which is lookup to EMPLOYEE. Is it possible to restrict it so that an employee in a given role can see ONLY the records which are populated with themselves in that field? Edit - I see there is an “APPLY ROLE RESTRICTIONS” option on the field: However, I’m not sure where to select that it applies to a particular role. Is it one of the “Restricted” checkboxes next to the role? The documentation doesnt specify: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2880594.html

---- SuiteScript ---- I've followed this video to get me starting with SuiteScript and working with typescript / gulp to create and upload my script in Netsuite. I though it'd be up to date since it's from April. 1- When generated, the javascript file looses it's header (jstags), so once uploaded, Netsuite thinks it's a 1.0 Api version file 2- Tried adding the header manually and reuploading the script, but when creating the record, I get the following error: Fail to evaluate script: {"type":"error.SuiteScriptModuleLoaderError","name":"MODULE_DOES_NOT_EXIST","message":"Module does not exist: N/types.js","stack":[]} It seems the @hitc/netsuite-tools project page is not available in Bitbucket (https://www.npmjs.com/package/@hitc/netsuite-tools), so I can't debug my first point. But still don't understand what's missing for my script to be deployed in point #2.

Hi there, can anyone recommend a strong Adaptive Insights partner for NetSuite to Adaptive integrations, preferably one in Canada? Adaptive has a long list on their website but I'm looking for recommendations based on your experience on a real project especially one that required reverse engineering a existing NetSuite - Adaptive integration. Thanks.

So i requested a refresh for our sandbox a few days ago. I have the "activate sandbox" button available. At this point if i click activate, is the process done instantly, or will there be another wait?

Anyone know how to pull avalara tax onto a line level?

Transaction Vendor Bill question: I need to update a bunch of records that pulled in from our bill.com integration into Netsuite but set the location incorrectly (Found the issue and resolved for the future) I've attempted to export all of the effected bills, update the location to null and import it back in thinking this would clear the location out but it's not. I checked and you can't do it via mass update, you can't edit the saved search to do it through there. Anyone have any suggestions to get this to work?

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Does anyone know how to change or remove currency of an account? I entered USD by mistake during COA set up and now I need to remove it. It’s greyed out even in edit mode.

Hi any one new inventory forecast

I am trying to search POs and IF that are not FULLY fulfilled/received. How can I combine them into one search? I included both tranasction types and i included a case {type} and when its IF i look at the Quantity Picked and when its a PO i look at quantityreceived but its telling me quantityreceived does not exist... even when i take out the case and jsut use that field it tells me the saeme

actually. you cannot use quantityreceived in search filter formulas? i switched it to just PO and it still is not working

Do mass updates trigger scripts? It doesn't seem like they do but I want to make sure

Anybody’s NetSuite instance down?

Does anyone know how to remove this personalize button from a custom record? It doesn't show up on WF as a button and it doesn't show up on the custom record under "Actions" so I'm not sure how to get rid of it

Anybody working with Advanced Partner Centers out there know the rough cost of a license? NetSuite partner are taking a while to come back with a quote

Hi Guys, Does anyone have any idea how to disable mandatory in line-level standard field(department) in a single transaction(inventory adjustment)?

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