My Stuff
Comments
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Hi Michael, This is Defect 167700. This Defect is stopping Netsuite from correctly identifying Opened emails, so it constantly shows 0. This Defect is fixed by 2009.2.
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Yep, here you go: https://system.na1.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2017_2/odbc/record/account.html
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Ok, same one I saw. This is a "fake" ODBC connection to NS. This may or may not matter, but just FYI. This uses Web Services to connect to NS. To be honest, in all probability, it WON'T matter that this isn't true ODBC. The point of a connector like this is to plug into a 3rd party app that expects an ODBC connection. This…
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Out of curiosity, can you link some of those alternative connectors? Some that I have seen in the past are not actually ODBC connectors. They are web service connections that mimic ODBC Fundamentally, you CANNOT access NS with ODBC unless you buy the module, since the module enables ODBC connection. No module, no…
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Are you trying to create an actual SQL statement because you are wuerying NS through ODBC, or do you mean you have to create a NetSuite saved search?
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The ODBC module was never free. There has always been a cost. So if you want it, yes, you need to buy it. CData is ***NOT**** and ODBC connector. It uses web services to *simulate* an ODBC connection. Obviously, if you do not need true ODBC, CData's connector is a good deal and a good idea. You just need to be aware that…
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Configured how? What would you do when concurrency is exceeded? You'd have to redesign the integration code to include a job storage and queuing system.
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No, that doesn't exist.
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Well, I wouldn't say it falls into the "easy" category, but you could write your own Web Services call to manage the synching of Outlook or any other 3rd party app with Netsuite (provided they have a Web Services interface). Otherwise, if the 3rd party app can export to CSV, sure, you could do it that way too. Once you…
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What kind of script did you create? Post it's code? Are you touching UI components or doing anything other than using the API?
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Yes but what is the trigger? Field Change? Recalc? OnSave?
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Hmm. What does this trigger on?
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Only items with positive quantities can have accurate average costs.
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That information is on the item record
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That information is on the Customer Payment
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Yes, totally possible
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What do you mean by importing serialized item? The item records themselves? Importing transactions with these items? Importing orders with the items with the serial numbers specified?
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Hmm. Expand Account List should do the trick. I'm looking at a demo account right now where I'm able to see every account type. Must be some other setting I can't think of that's affecting this. I'd suggest you try filing a Case with Support? Hopefully they can help you walk through the needed settings.
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John - Run Unrestricted does not blow through Subsidiary restrictions. Just Class/Location/Department restrictions.
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Importing the items themselves is possible. Importing the On Hand Quantity at the same time as creating the item is not possible.
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Locations are each tied to one and only one sub, so if you restrict a role to a specific sub(s), then you'll only see those specific locations tied to the specific sub(s). This is fundamental to NetSuite's silo approach to per-sub data. So long answer - there aren't any good workarounds, and this is by design.
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Hi Olivier, Can we restrict Departments to particular Subsidiary?? Yes that is standard functionality
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You need to recreate them. NS does not support conversion of inventory to non-inventory.
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It is not possible to customize.
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Best practice is indeed to create the item without setting any quantities, and then as a second step to create an adjustment to set quantities, specifically because this allows you to select the adjustment account. If you set the quantity straight on the item, NS creates 1 adjustment per item. You can still correct these…
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What do you mean? Both the Inventory Adjustment screen and the Inventory Adjustment Worksheet screen allow you to enter multiple items for adjustment.
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Ah, yes, a Rental process. Yeah rental processes in Netsuite are custom, NS does not handle it natively. All the pieces are there, but it requires customization to line them all up.
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Hello, No, NetSuite does not have this concept. Putting inventory into "forbidden" locations and training staff not to draw from them is the way to go. The process can of course overall be improved with scripting to enforce rules and such, but at it's base, this is the way to go.
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You are talking about an inventory consignment system. Such a solution should be fully defined beforehand, with the full workflow fully defined and understood by stakeholders. Once that is done, yes, you would likely spawn off Transfers or Adjustemnts off of SOs, but to fully accomplish this, you will need fairly serious…
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Out of the box: You would need to create 1 custom form per Vendor. You would then be able to add Item List filtering so that user can only select valid items. The reason you need 1 form per vendor is that Item Filtering is not dynamic. So, if you have like 4-5 Vendors you want to do this for, this might work. If you go…