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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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Formula needed to remove GL codes from transaction total
I have a workflow that calculates the sales commission for sales orders based on the Sales Rep's individual rates and enters that amount in a custom field on the SO. This formula is: ({total}-NVL({altshippingcost},0)-NVL({taxtotal},0))*[insert rate]
Sometimes the shipping or tax is entered as a line on the SO instead of in the shipping tab or using Netsuite tax rates. Therefore, I have been asked if my formula can remove these line level items.
I am completely blank on how this might be able to be done. If there is a way to either exclude the value of certain items (this would be several criteria) or the value of items that are coded to a certain GL (this would only be 2 criteria), that would be ideal.
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