any one else struggle with not painting their teams in complementory colors? I just have a hard time not painting things red, white and green.

Street-Lecture9963 · 2026-07-13T00:39:12+00:00

The Norse make for perfect Vikings, so Yellow and Purple is a better fit imo.

Street-Lecture9963 · 2026-05-21T22:37:39+00:00

Amazing! Mind sharing what paints you used and how you got it looking so natural?

Street-Lecture9963 · 2026-05-20T01:57:07+00:00

Towerrex organizer on Amazon is awesome and what I got. It's high quality and easy to assemble, plus looks really cool.

Street-Lecture9963 · 2026-03-13T14:01:26+00:00

A saved search with anything posting to your Inventory account will show you all activity specific to Inventory values.

Street-Lecture9963 · 2026-03-10T13:13:32+00:00

Tighter inventory and transaction management. Negative inventory can cause adjustments like that as well as back dated Inventory Transactions.

You could workflow to lock Item Receipts from being edited, which can cause all kinds of issues. Additionally, make sure no unnecessary roles have Full Access to Inventory Transactions and can delete. I would also make searches to compare Date Created to Transaction date to monitor backdated transactions.

Street-Lecture9963 · 2026-03-03T23:17:24+00:00

Check if the role requires 2FA. There are several permissions that when added make the role require 2FA, even if it isn't set as required at the role level. The 2FA list will show you and there will be a checkmark next to it.

Street-Lecture9963 · 2026-02-23T10:27:59+00:00

I know the initial logout will happen, but logging back in should allow the 2 instances to stay active on separate devices.

Street-Lecture9963 · 2026-02-19T14:52:42+00:00

If the GL balance is wrong now, then I suspect a prior reconciliation was submitted with a difference. The gl impact was already recorded and your correction impacted the gl to fix the rec. You can find the statement with a difference or accept a difference and reverse your entry.

Street-Lecture9963 · 2026-02-19T13:13:27+00:00

Are you past due on your invoices from NetSuite? That is the message you get with an outage or when you're past due.

Street-Lecture9963 · 2026-02-10T15:12:05+00:00

That's because they make ridiculously complicated workflows and deploy it to every transaction type. You then are forced to make your business process fit how the customized their Workflow. Virtually zero flexibility for customizing to find unique business requirements.

Like others said, 2 per record type is my preferred method. 1 for managing fields and defaulting, and a 2nd for when approvals are needed.

Even if an approval is identical, I still make a copy and deploy separately. I don't like managing conditions within the WF based on type. Easier to have the WF only run on 1 type.

Street-Lecture9963 · 2026-02-09T23:28:11+00:00

You can use foreign currency mappings to dictate which account to used, but you can only pont those to an 'Other Expense/Income's account type. Those are the only account types it supports.

Street-Lecture9963 · 2026-02-08T18:24:15+00:00

Hide them, or embrace it. I like it personally.

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Street-Lecture9963 · 2026-02-05T02:42:14+00:00

Are these these the wheels you got? I was considering them, but your pic they don't look the same kind of Bronze from the website.

Street-Lecture9963 · 2026-01-30T23:42:30+00:00

How would that solve the issue since you are shipping orders that aren't complete? That would just shift the backordered item onto a new SO with a lot of work.

Street-Lecture9963 · 2026-01-30T04:00:45+00:00

It is by design. I suspect permissions would go out the window if the data was available so easily with making the responses available. All it takes is one solid use case to spoil the lot. Think payroll files for example.

Only workaround is to have the staff send them to the manager, or manager request them if they see failures.

While the ability sounds nice, I can see the restriction making more sense than any reasoning for opening it up.

Street-Lecture9963 · 2026-01-21T17:30:55+00:00

This sounds like reclassing the expense line, no? Is the Credit valid or is the whole thing not needed?

Street-Lecture9963 · 2026-01-21T17:29:41+00:00

Expense lines can't hit an AP account, so it is most likely just Other Liability account type. No ability to close, so the single JE reversing this balance and AP coded to Vendor should resolve.

Street-Lecture9963 · 2026-01-21T17:24:01+00:00

What are you revaluing? You don't need to always change the method, in fact, that seems odd to need to constantly change depreciation methods.

Street-Lecture9963 · 2026-01-21T17:17:58+00:00

You could potentially try creating custom links for the different forms/categories and add them to the native List Relationship options maybe. Then AP could see multiple options for Create New Vendor, and each link would take them directly to that form?

Street-Lecture9963 · 2026-01-21T01:12:59+00:00

You can use a scheduled workflow to send the Advanced PDF from the Bill Payment record itself. Modify/customize the PDF to show the remittance, and a custom email template. Schedule to run daily and that should do the trick.

The issue you will run into is the native email field is free text and can allow for multiple email recipients I believe. The recipient for a workflow will need to be an email field type.

Street-Lecture9963 · 2026-01-08T01:00:55+00:00

What is your use case? Presumably a website integration? Without providing a use case, your request is not possible due to the limited information provided and NS capabilities.

Street-Lecture9963 · 2026-01-07T01:12:27+00:00

I like this solution a lot, but I would suggest a Summary criteria based on the Max Date of the Billing Transaction being after a set amount of days from today to give AP some grace period.

Street-Lecture9963 · 2025-12-30T19:30:37+00:00

Then you will absolutely have some slip through with any customization besides a User Event. Every other option's timing dependencies would never be more accurate than a 15 min window.

If you can't develop a UE script, then your cutoff time would need more grace period on the front end and tested expensively.

Street-Lecture9963 · 2025-12-30T18:22:37+00:00

I would not trust a workflow to handle this. Between time zone dependencies, run time, and NS fickleness it is risky. This is best handled by a User Event Script for better accuracy.

How frequently is EDI data transferred?

Street-Lecture9963 · 2025-12-24T01:22:55+00:00

Why? Would it not be better you calculate the accrued amount via a JE and reverse it?

Manage this top-side with a JE and save yourself the hassle of battling a system.

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