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Re: Seeking Advise on Microsoft Outlook/NetSuite Integrations
Hello @MTL_MIA,
Looks like this is best answered by our community members. Tagging some of them here:
@Vernita @Angela Bayliss @Tigran Shahnazaryan @Miguel Ariza - Sol4IT @Amanda Edwards @CDuf @Dext3r @Hormese Paul @Manu Antony Vadassery
Hello everyone, can anyone recommend a good third-party integration application and provide its approximate cost?
Thank you!
Re: Billing Operations Failure - SuiteBilling "You cannot edit charge lines on invoices, cash sales...
Elychelle,
Thank you for your reply. Answer to your questions below:
Screen Fields:
- Recurring Billing - Yes
- Billing Account - Yes
Sublist Fields:
- Subscription - Yes
- Charge Type - Yes
- Subscription Line - No
- Charges - Yes
Another thing is I am only getting this failure message if I run the billing operation and select a Customer/Group. While continuing to investigate this I ran the billing operations for All Customers with the Next Bill Cycle Date on he billing account and it generated the invoices with no failure messages.
I tested it again for the Next Bill Cycle Date. Selected a Customer/Group got the failure message. Selected All Customers and the invoices generated with no failures.
I have no idea why this is the case maybe this additional information will help with coming up with an answer.
Thanks again😁
Re: Resource Allocation - CSV Upload Template Assistance
Hello @JLL,
Since you are updating, I assume that you already have the current Resource Allocations for that project.
One of the easy way to identify such Resource Allocations, you can create a Saved Search to view the Internal Id and dates.
Here's how:
1.) Navigate to Lists > Search > Saved Searches > New
2.) In the Criteria, you can add:
The Resource Name
The Start Date
3.) In the results tab, you can add the Internal Id as reference for your existing Resource Allocation:
4.) Save and run
Each resource allocation has its own unique internal id and project.
I hope this helps 🙂
Re: What detemines the values shown on a Project P&L subtab?
That was it. The item was incorrectly initially created as Service, although it is not Service. Thanks.
Re: How to create timesheet record using rest api
Admin team raised a support ticket. waiting for response
Re: How to remove second company name from reports.
Yes. No other option. You can shorten the company name (like prefix) in company information record
Re: Netsuite running slow
We will check on this @nsteresa .
Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.
Re: Trustpilot AFS json on email templates
Hello @Veronica Alfaro-Oracle
I'll give the URL component a try to see if that will work. I have not heard back yet, as they're waiting to hear back from me. They're rather new to integrating with NetSuite, and they don't make it easy to integrate anything.
Re: Display tax amount and grossa amount on item receipt
Hi @GiCo74,
Unfortunately, as per checking Item Receipt > Customize > Customize Form, I was not able to find the fields that you would want to be shown.
Re: New to NetSuite | Pricing 101: Price Levels
Hi @Eunice_Rep, customization (scripting/workflow) is not really my strong suit so I can't say for sure if it can be done or not.
However, in theory, if you have a field in the customer record where you can store the default discount item for the customer, then you might be able to use a workflow to source it to the transaction.







