Articles tagged #APP
Articles tagged
#APP

Project Classification SuiteApp Limitations

Before utilizing the Project Classification SuiteApp, please note the following limitations:

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Approve Transaction When the Next Approver Is Unavailable for SuiteApprovals

User may need to approve the transaction (e.g. Purchase Order) instead of the Next Approver in case that he/she is not available for approving. Even Administrator cannot approve the transaction manually.

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Cannot Log into NetSuite for Mobile

If you cannot log in, it could be due to any of the following:

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Mobile Device Access Permission

Administrators can control who has mobile access to their NetSuite accounts by enabling or disabling the Mobile Device Access permission for each role. This enables administrators to control mobile access on a role-by-role basis.

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NetSuite for Mobile Overview

NetSuite for Mobile enables you to keep track of time, expenses, and key business metrics when on the move. The app works offline, making it possible to continue working without a connection (for example, on a plane) and upload to NetSuite later.

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Australia Bank Feeds FAQs

Does the Australia Bank Feeds SuiteApp have a cost?No. The Australia Bank Feeds SuiteApp is a free and managed SuiteApp. As a managed SuiteApp, it automatically updates whenever there are enhancements or new features added.

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Bulk Approving Vendor Bills With Standard Vendor Bill Approval

After you enter vendor bills, any bill with a status of Pending Approval or Rejected must be set to Canceled or Approved. To save time, you can run a bulk process to approve many vendor bills at one time.

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Pending Approval Vendor Bills Missing in the Approve Bills Page

User cannot find the Pending Approval Vendor Bill at the Approve Bills page.

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Custom Roles Added to the Employee Record Are Not Showing up on the View All Roles Link

Users cannot see custom roles that were given to them in the View My Roles page. There are multiple ways to troubleshoot the behavior such as:

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Approving Vendor Bills With Standard Vendor Bill Approval

When you use standard approvals for vendor bills, you must approve or cancel vendor bills you enter. Bill approvals can be handled on individual transactions or in bulk.

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How to Set Up an Authenticator App for 2FA Settings

As ofMarch 1, 2023, users setting up or resetting their 2FA configurations are highly encouraged to install and use the Authenticator App option to generate verification codes.

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Purchase Order Record Getting Stuck in Pending Approval Status using SuiteApprovals

A Purchase Order record enters the SuiteApprovals workflow. After clicking Approve button by final approved, Approval Status is not changed from Pending Approval to Approved but under Approval History tab, status is Approved. Root Cause is a concurrency issues (i.e., concurrent approval actions) and intermittent issues in the script which updates the transaction records' Approval Status field.

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Saved Search to pull up Bill Credits with Unapplied Amount

User wants to create a saved search that shows Bill Credits that have an unapplied amount.

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Enable Drag and Drop Feature for Advanced Partner Center Role

Advanced Partner Center role is not able to see the Drag and Drop zone in records even when using the standard form.

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Display the File Drag and Drop in Checks

The user needs to display the File Drag and Drop feature in Checks form/page.

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Quantity-Based Price Levels Do Not Appear on Service for Sale or Resale Item Records

Quantity-based Price Levels, found under the Sales/Pricing tab of an item record, allow users to set different prices per quantity sold. Sometimes, these quantity brackets do not appear on Service for Sale or Resale item records.

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Show Net Amount on Advanced PDF Template if Mark Up is Applied

Show the Net Amount in the Advanced PDF/HTML Template if Mark Up is applied.

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Removing Credits From Deleted Vendor Payments

It is important to understand that deleting a vendor bill payment or a customer payment does not automatically unapply credits that you have applied. If you need to delete a payment that includes bills or invoices with credits applied, you must open each credit and unapply it separately.

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CSV Import of Unapplied Customer Payment

CSV Import of Unapplied Customer Payment.

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Setting Up the SFTP Connector SuiteApp

Make sure the following features are enabled in your account prior to installing the SFTP Connector SuiteApp:

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