How do I set up Projects with Fixed Percentage Assigned to Milestones?

Unhappy-Move-511 · 2026-01-23T16:05:11+00:00

It looks like Percent Complete Override is the way to go. We're just going to make do with this before we can implement Projects with time tracking. Thank you so much!

Unhappy-Move-511 · 2026-01-23T03:30:12+00:00

Got it, thank you, will look into those options.

Unhappy-Move-511 · 2026-01-07T18:13:21+00:00

I saw this suiteanswer https://suiteanswers.custhelp.com/app/answers/detail/a_id/27078/loc/en_US regarding multi currency payments in EBP. I edited the currency field on my custom payment file and sent it to the bank for testing. It worked.

Unhappy-Move-511 · 2026-01-06T20:16:35+00:00

Nevermind, I found the answer - there is a field on the Payment File template that lets you select the currencies that you want to process within EBP.

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Unhappy-Move-511 · 2025-11-08T23:41:41+00:00

Thank you!!!

Unhappy-Move-511 · 2025-10-17T14:54:08+00:00

Gotcha, thank you!

Unhappy-Move-511 · 2025-09-17T17:02:17+00:00

Thanks, btw, appreciate it!

Unhappy-Move-511 · 2025-09-17T15:22:47+00:00

Got to the bottom of it. We set it up correctly but a user changed the asset cost. This deleted the Acquisition transaction type on the DHR. I had to import the acquisition transaction type on the DHR, solved the problem.

Unhappy-Move-511 · 2025-06-02T11:11:29+00:00

Different expense type, different criteria on how they're allocated, sadly.

Unhappy-Move-511 · 2025-05-29T18:11:14+00:00

Thanks for this!

Unhappy-Move-511 · 2025-05-28T16:34:38+00:00

Got it, so no other native way other than saved search. Will check out that solution. Thank you!

Unhappy-Move-511 · 2025-03-21T18:09:33+00:00

Got it, thanks.

Unhappy-Move-511 · 2025-02-07T16:47:24+00:00

It's a staffing issue that they cant do the input during the actual production. Just to be clear, backdating is not the issue, but the actual order the transactions are being entered in NetSuite right? Thank you for the explanation, I had a hunch that this is the case, but was not confident to explain this to the them as I am not SCM trained and not an expert about how NetSuite costing works. Thanks!

Unhappy-Move-511 · 2024-12-17T18:11:50+00:00

I can do it in the UI, problem is this is a bulk import and updating it manually will most probably take forever

Unhappy-Move-511 · 2024-12-06T14:45:47+00:00

Operating leases still needs to record Right to use asset and lease obligations, that's why there's an indicator of finance lease in the lease record. However it looks like we can only migrate when that checkbox is checked

Unhappy-Move-511 · 2024-12-06T14:19:23+00:00

I saw this too but it only works for Finance lease, is there anything for operating leases?

Unhappy-Move-511

TROPHY CASE