CDuf · Business Systems Analyst · Bronze Trophy

Perfect. THANKS!!! worked great... ;)

We use a Holiday Gift (field ID: [LEFT]custentity_holiday_gift) [/LEFT]check box on at least one Contact per Company. We would like to generate a list of Companies where none of their contacts have the Holiday Gift box checked so that we can update appropriately. I should be able to use a formula to evaluate the Holiday…

Yep... :( and can't get to the phone # to call a case in. Gateway Timeout The proxy server did not receive a timely response from the upstream server. Reference #1.9829d242.1546980209.112f45ff New Error at 2:05 pm AZ time An error occurred while processing your request. Reference #97.9829d242.1546981516.1146755c

eliminated duplicates by adding this criteria: Still cannot get the $ values in the correct columns/Box numbers, though. NOTPARENSFILTERDESCRIPTIONFORMULAPARENSAND/OR (Typeis any of Bill, Check, Bill Payment And Statusis none of Bill:Open, Bill:Cancelled, Bill:Pending Approval, Bill:Rejected, Check:Voided, Check:Online…

Thanks, On June 29th I received an update that "NetSuite Engineers are focused on this problem with highest priority....haven't provided any update yet for .. Sandbox Refresh defect at the moment... will provide an update … no later than Friday, July 6th..." (the multiple … are specifically related to us, so not included)

resolved... how do I "close" this discussion?

Can't help you with "resolving" any issue but this site https://status.netsuite.com/ will help you understand if it is a system wide issue or more specific to you... Always log a case anyway and provide as many details (data elements, roles, browser, browser versions, # of users experiencing the same issue and the impact…

You have probably been resolved by now but you can determine status by using this url https://status.netsuite.com/ from this link.... At 07:28 PDT a datacenter-wide incident in our NA East facility has resulted in a serious degradation in performance for customers local to that datacenter. The event was detected by our…

Did you turn off the Setup>Company>Auto-Generated Numbers, Allow Override box on your Document Numbers?

Interested in this as well.. We reconcile our transactions daily so looking for a way to automatically feed our bank data into NetSuite as they come in (real time) or very close to it (scheduled).

We've had some success using the field id: ITEM instead of itemid… it's odd... like the "screen" Field ID: itemid is wrong and the database thinks the Field ID is ITEM. so in your example: line.item.item but you should validate Specific to price lists, I did find this. Print Item Name/Number instead of Display Name on…

probably long since solved but I had the same issue on a Vendor Bill and changed my field to "Total Amount" and the condition works now.