Netsuite has inconsistent encoding for unicode characters with the webstorm suitecloud IDE plugin and this would allow a better experience

Can I get some people to endorse my enhancement? Enhancement #500563 Unique Line Key available in database but not in record for multiple transactions (expense reports, credit card charges, item receipts) NetSuite has "lineuniquekey" as the primary key for the transaction database. Every line in that table has the value and its unique. Definition of a primary key pretty much. However for some records, expense report for example, this value will be missing if you attempt to read it from the sublist at the record level. The field isn't exposed on the expense sublist despite it being visible in saved searches, analytics and suiteql. In any context that you can write to the record (suitescript, CSV imports etc...) you cannot see this value and I need to reconcile against lines so this is very annoying. When I brought this up to NetSuite they marked it as an "enhancement" and refuse to mark it as a defect and address it. Random sublists on random records have this primary database key missing and I was scolded saying "I shouldn't design solutions around assumptions". Apparently the assumption is that the primary database key is visible on all records instead of just 95% of them.

Let’s get some votes on the Manage Accounting Periods Enhancement to collapse the PRIOR YEAR by default. If anyone has ever used ‘Manage Accounting Periods’ you’ve noticed that the prior year is always expanded, leading to confusion when attempting to manage the current period. NetSuite sees this Usability Defect as an ‘enhancement’, so it is up to the community to upvote it and bring it to the attention of the product group so it can be prioritized. Enhancement: 309817 Setup > Accounting > Manage Accounting Periods > Set to Collapse by Default Previous Fiscal Year.

https://nlcorp.app.netsuite.com/app/site/hosting/scriptlet.nl?script=847&deploy=1&custpage_ervotingviewdetail=T&custpage_ervotingviewdetailissueid=157352717&custpage_votecount=1 Enhancement Request 724339 to add the delay back to the drop-down menus so they aren’t flashing around all the if you move your mouse across navbar

set the channel topic: Post enhancements from SuiteIdeas (your own or others') for others to upvote

set the channel description: Make sure to include the enhancement # and at least the enhancement title See the channel pins for how to search and vote for an enhancement

📌 How to search and vote for enhancements

set the channel description: Make sure to include the enhancement # and at least the enhancement title See the channel pins for how to search and vote for an enhancement Note: to navigate to an enhancement via link, you will need to first log into SuiteIdeas

Recommended: when you get an ER filed for yourself, add a comment so there’s at least ONE date showing on there. Otherwise you have no way to know how long ago it was filed.

NetSuite:

Also NetSuite:

I’m not sure how an 18 year old ER is a “brighter note”, but you do you, NS.

Your case is the one that will push it over the edge! and hopefully it will get done before it's old enough to drink (in the US)

This message contains interactive elements.

also suiteideas voted pin button

Enhancement 568674. "SDF Deploy > Support Circular Dependencies". Do your thing people 😉

Could some kind members of this community please help me voting for this enhancement: Enhancement 438050: Electronic Payments: Ability to include Bill Credit Information on the Payment File generated_._ This is essential in Europe and we cannot find a way around it 😞 If anyone has any suggestions on how to do this without the enhancement it would be much appreciated. Thank you in advance!

Does anyone know how to get rid of the new Netsuite widget popup?

122334 Accept Customer Payments by Project (15 votes) NetSuite: We need a filter by JOB for Customer Invoices on the Customer Payment page. Alternatively, we need to be able to enter the JOB in the Customer field, and see only those invoices which are created for the specified JOB. Invoices have a JOB field, however, on Customer Payments, when I enter the Customer which relates to the project, there’s no way to limit the invoices to the specific JOB. When there are 500 projects for a customer with 1,000 invoices, there’s no viable method to select the JOB to filter the list of invoices. I can enter the PROJECT as the CUSTOMER, but the invoices relating to the JOB are also not displayed. Side-question.. does anyone know who categorizes SuiteIdeas, or when they categorize them?

Maybe not a lot of companies use the In Transit Payments feature but if there is any here, you are probably struggling with confirming each Bill Payment: https://nlcorp.app.netsuite.com/app/site/hosting/scriptlet.nl?script=847&deploy=1&custpa[…]_ervotingviewdetailissueid=60570726&custpage_votecount=25

Create a feature to allow voided transactions to be un-voided at a later date Bill Payment : Roll Back Voiding Journal Entry: 29114 https://nlcorp.app.netsuite.com/app/site/hosting/scriptlet.nl?script=847&deploy=1&custpa[…]e_ervotingviewdetailissueid=414128&custpage_votecount=452 Open since 2012. No resolution to date. 452 Votes People Make Mistakes… Let’s get this voted up, so we can support deletion of same-period voiding JE’s. or any other resolution.

76680 - Customizeable KPI Date Range - Selecting date ranges based on quarters for example do not use the dates set in the accounting periods, it defaults to what i guess are standardized dates that we don't use. Hopefully i explained that well. This seems like a no-brainer to me. If i want to see a report of our sales in a certain quarter, the dates should populate based on what was specified for that accounting period/quarter.

Hello All, If you have been affected by the recent change by NetSuite to no longer allow hard setting an email in scheduled reports, could you please take a moment to vote for the following two enhancements please. 😊 #117347 Reports>Email>Be able to select Contacts to email a report to #143103 Provide ability to send email to ALL the members of a group on a scheduled report using “Copy Others” (CC option) instead of only to the email listed for the group. “The method of hard setting an email into the recipient sublist was depreciated through a fix after the recent release on 2023.2.16. The greyed-out email in others is now expected behavior. The security team has identified the possibility to edit the email address with any arbitrary email as possibly security spam attack.” You can see more about this discussion on the oracle community forums as well https://community.oracle.com/netsuite/english/discussion/comment/16858476#Comment_16858476

Enhancement 768176 Planning Item Category Field produces no system notes on item record when for field add/update

Ability to enter Expected Receipt on Transfer orders with Supply Allocation. 625920

Hello this is an enhancement request that may be useful to organizations. Please do take a moment to vote if you are able: Issue Number: 329195. Abstract: Vendor Bill> Payment Hold > Preference/Permission to uncheck the Payment Hold checkbox even if the Period is already Closed without Re-opening the Period or enabling Allow Non-G/L Changes Details: Alternate Solution: Enable Allow Non-G/L Changes Current Status: Open - Accepting Votes Case: 5033752: Vote for Issue #329195 from Reibus International, Inc (58028114): 5 Stars Status Change: Status changed from Open - Under Investigation to Open - Accepting Votes

Enhancement # - 732322 Summary: MRP > Planning Workbench > View Results > Supply > Purchase Order is being considered as Supply before On-Hand Quantity Also MRP considering / pegging PO's before Inbound shipment. Looks to be based on start date rather then end date.

Enhancement # - 732322 Initially, this was logged as a defect because the system was pegging Purchase Orders before On-Hand Quantity, which did not match standard MRP expectations. However, after internal review, it was confirmed that this behavior aligns with the current system design: MRP uses the supply’s Start Date (not the Expected Receipt Date) to determine pegging order. As a result, Purchase Orders with earlier Start Dates can be pegged before On-Hand stock. MRP may allocate demand to future Purchase Orders before utilizing available On-Hand stock. How to replicate this behavior: 1. Set up an item with On-Hand Quantity. 2. Create a Purchase Order for the same item with a long lead time (e.g., 120 days). 3. Run MRP. 4. If the PO’s Start Date is earlier than the On-Hand’s date, the PO will be pegged first.

Enhancement # 196806 Summary: Saved Search > Summary Type = Average > Total shows incorrect average amount based on the summary page Apparently this is a known "Bug" in NetSuite with in regards to any searchers or lists that involve the Unit Price Average total calculation. The calculation is clearly wrong, but to fix this we must push for this enhancement.....🙄 In my opinion, if a field or calculation is not functioning reliably for users, it should either be corrected, hidden, or removed. Leaving it visible despite known issues undermines trust in the platform and reflects poorly on NetSuite, especially when I have to explain to users that the issue is known but not classified as a bug.