User_8FFLQ Red Ribbon

We are using standard PDF templates. In order to work around, we use scripts to extract the USD/SGD exchange rate pairs and store it as a custom field. The PDF templates then use this custom field to calculate the equivalent values in SGD in the invoices.

Got it to work!! An elegant workaround when buttons cannot be fully disabled. <#if record.approvalstatus=="Approved"> <macrolist> <macro id="nlheader"> <table class="header" style="width: 100%;"> <tr> <td style="height: 1px; width: 385px;">&nbsp;</td> <td align="right" style="width: 398px; text-align: right;"><span…

Thanks to all for the comments so far. I think I may have found a perfect workaround to block printing/emailing of unapproved Purchase Orders. 1) Enable Advanced PDF/HTML for PO formats 2) Add an if-then-else to test the status of the PO. If status<>Approved, then print a PDF that says "Unapproved Purchase Order.... blah…

The user can add back the email button by re-personalization. So this is not a solution. Any way to remove "Create New" completely? Also is there a way to block emailing under "Commmunications"?

thanks for the valuable tips! Looks like there is no way to completely remove emailing under "Create New"? This will not meet our compliance requirements

thanks to the tip from Houdekb. It works!!

I can hide the field, but Netsuite will still use the sales rep as the owner of the record, preventing other reps from accessing the same record

The following is set in the role definition of our salesrep : Employee Restrictions own, subordinate, and unassigned Allow Viewing [Y] Department Restrictions none - no default Allow Viewing [N] Apply to Items [N] Class Restrictions none - no default Allow Viewing [N] Apply to Items [N] Location Restrictions none - no…

Hi, I used function TO_CHAR(value, '999,999.99') to force your output to 2 decimal places. This might help you as well. Good luck

I have a scheduled report to show last month's Profit & Loss. In the report period I chose "Last Period". The result shows out on the screen correctly. However, when I schedule the report to email the results monthly, the results shows a period beginning of the year to last month. How do I get a scheduled report for just 1…

Thanks all. I did this and it works : On_Order (formula) = CASE WHEN {quantityonorder} IS NULL THEN 0 ELSE {quantityonorder} END To_Order (formula) = CASE WHEN {quantityonorder} IS NULL THEN {quantitybackordered} ELSE {quantitybackordered}-{quantityonorder} END

We recently enabled Advanced Bin/Numbered Inventory Management because we needed to create kits that comprises members of individual serialized inventory. We were upgraded because of this requirement. Now I can't go back without Kits. And this new GUI is driving us up the wall. Netsuite should put the programmer to work in…

Thanks. After testing I found that printing of item # will not print out the ":" in the item name, unlike saved searches. So my mistake in posting this thread. Me bad.

It works!! Took me more than a day to figure out why I cannot find the field. Thanks for the great help!!

I think this is the answer to my problem! Thanks!! My income account is wrongly assigned on the item record. Before I make the changes to the item record, I need to be sure of the implications of the change. How will it affect the reported numbers in the past month/years? If there are material changes, what should we do?

What's the phone number? I have always opened cases via the system, never had the need to call anyone until now.

We moved into our new FY in July, and wanted to reset auto-generated numbers after changing the document's prefix. I just realized it cannot be done, and an enhancement request 81339 was raised since 2008. I'm surprised this enhancement request has done been done for so long. Although we are not severely impacted by this,…

We have a similar issue. We just started using Netsuite since July 2011. We are Singapore based, and primarily sell in USD. Our Netsuite was setup with base currency in SGD, and have started to enter in the transactions. Our auditor requested us to report in USD instead of SGD, due to the fact that more > 90% of our…

We do not track the budgets/cost of the loan/demo gear. If you want to do that, I think you can do a sales order with the value of the loaner items. Put the PO ref# as your loan reference. Alternatively, you may want to put credit term for up to 60 days for this type of sales order, so that if items are not returned within…

Are these samples to be given away FOC? If so, a $0 sales order can be done. What we have done for demo that are on-loan is to do an inventory transfer to a separate location called "On-Loan". When the item is returned, we do another inventory transfer to the "for-sale" location.