3938197 Green Ribbon

I now got an answer from support on this and an issue #183973. Support has informed me that item number fields cannot be printed on item label PDFs, only the serial number itself is possible. This is unfortune as that has been the reason for creating these item number fields. As workaround we have discussed with support to…

Thanks, I will take a closer look to this. By the way, I now got the official answer of NetSuite support on my request: "The Custom Element that points to the formula {serialnumbers} is actually the standard Serial Number field in item records. This is the reason why it is listed as a field that can be added as a Custom…

Don't think that you can filter on the result of the sum of 2 columns. The only idea I would try is to define a formula column substracting the 2 amount fields and sum this by customers. If you sort by this column you get the customers with differences on top of the list. Regards. Peter

Hi Manish, I have just run into the same issue with customized records. I hve got some answers (thanks to Tim Evans) but not a complete solution: (1) custom fields Is there a way to maintain the label, the description and the help in multiple languages? The only solution I have found until now is to maintainthe labels in…

Hi, this beahviour seams to be intended, here is a thread about it. https://usergroup.netsuite.com/users/showthread.php?t=23849 Trick is to give your checkout the exact same look and feel, as your external website has. Georg

Hi Stephanie, thanks for the reply. But I still don't don't get it to work the way I want. I am using response.writePage(form); I changed my code so that it works, but it will load a new page instead of opening a popup window: var popup = form.addField("custpage_popup", "inlinehtml", null, null, ''); var suiteletUrl =…

Hello, thanks for the response. I added that detail, but i am not where I want to be. Can someone help me to get this to work? I want to establish a simple get request from my external site to a restlet. Here is the php code that should access the restlet. Below that is a part of my restlet function which should respond to…

Hello, I am new to calling RESTlets. Can someone give me a hint how to call a RESTlet with a php script from an external location? I tried this, but without success: <?php $opts = array( 'method' => 'GET', 'header' => 'Accept: */*' . 'Accept-Language: en-us' . 'Authorization: NLAuth nlauth_account=****, nlauth_email=****,…

Hi Daniel, thanks for your time and advise. It works! :) Georg

The problem is assume, that the accountperiod record is not mentioned in the NetSuite browser of scriptable records. Another table I am missing is taxcode? Anybody an idea if this is a scriptable record type or if not why? Regards. Peter

Thanks for the suggestion. I will try it. Unfortunately we show the net price to the customer, so he would be surprised to get a 0,00499 price tag and I am still not sure if this will work all the time for all different quantities. I have opened a case and got it accepted as a S2 defect by NetSuite for the international…

Butch, Thamk you the reply. I tried it but looking into the journal entry posting I don'thave a foreign currency field to fill in the missing value either. And to be hoonest I don't really understand why this has to be done at all. (1) Why are all my bank accounts set to be foreign currency without any chance to change it.…

Walter, Butch, thanks for the reply, it clarifies the topic for me. The remaining problem is that the account of account type fix asset is not provided when I create the items. Creating a non-inventory item only gives me accounts of type expense (P&L account) and no balance sheet account, the inventory item only allows…

Nick, thanks for the reply. I just changed the text and number and it worked. I am only wondering why this is not mentioned in the documentation (at least I did not found any hint). It would be really helpful to have the complete list of system GL accounts documented (there is quite a list of accounts coming with the…

But there is a very real and common scenario in which a company's chart of accounts changes, and they now want to change where an item (or group of items) post to, from this point forward only. To have to create all new items and make all the old ones inactive seems silly. Again something even quickbooks can do. I agree…

Ivan, thanks for the answer! Unfortunatelly it is a more a confirmation of the problem than a solution. What is the recommendation to get the reporting structure in an external view with using ODBC? In the help under the ODBC view Posting Account Activity the new financial statements are mentioned and this view is…

Is this a No?

Is there anything new on this topic and the known issue 98620? I am currently facing the same problem with my custom layout in 2008.1.

Hi Kamlesh, I would be very interested to get this and test. I have an add-on question: I have a client who has one German subsidiary using multiple VAT IDs in different EU countries (delivery from stock out of the netherlands) direct shipment from oversea vendor to customers in Italy, Spain and France). He needs VAT…

Hello, I am interested in the solution of this. Was there any solution suggested?

Thanks Michael for the reply. As I understand it with the flag in the settings the lead will be created automatic. But this is not what I want. I want to use the manual + or new function at the customer field. Unfortunatelly independent of the flag in the settings the customer pop-up does not allow me to create anything…

I cannot find a field Billing Country in the filters. Do I miss something? I very well understand that the country of the billing adress should be used for the join of opportunity and customer. As you probably take all addresses of the customer you get the opportunity multiple times.

The phenomenon is as such: - go to the external catalog and add one product to the cart - go to cart via link defined by touchpoint (I can see all tabs) - go back to external catalog, add one more product to cart - go to cart, tabs are gone (except for Cart, Checkout, My Account) really confusing... any idea?

Hi, I have the same problem, except I want to use the reference implementation of both: the cart and of myAccount. Both approaches did not work. Error message on Reference checkout: 'Merchandising Module not present in ShopFlow SSP' and 'Content Module not present in ShopFlow SSP'. Error message on Reference My Account:…

Is there nobody in the usergroup able to answer this or are my findings and questions too stupid? Peter

Thanks, that helps. The German translation of this flag says: Print it in a box, which does not really mean, printed in multiple lines. Regards. Peter

Thanks for the reply. You are completely right, the process is different as specific items with serial numbrs are returned to the vendor. But nevertheless there is still the 3-step process and the warehouse has to be informed about packing and shipping needs. With the solution now the item fullfillment is directly set to…

The horizontal labels option is a nice idea, but it has to work an it currently doesn't. Hope this will be improved very soon.

Hi Malin, thanks for the answer. But Deisouss is right, this should be a Red Flag. This is is nothing for 'longer term investments to a better UI and 2014.2 only the first step'. This needs substantial improvements now for all of us to survive with this UI.

Hi Malin, I have 2 concrete areas for improvement: 1. The Action and the create Menu on forms The text of the buttons beside are much larger then the little text in the menu. You can downscale the browser to have nice and small buttons and fields but then you cannot read the micro texts on the menu. I think as you have…