Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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!
-The NetSuite Support Community Team
Alternate Sales Amount & Commissions on Billings?
Looking for some help as we seemed to have hit a bit of a standstill in our exploration of commissions schedules and alternate sales amounts.
We have been trying to work on using the built-in fields for commissions purposes, and moving off of calculating permissions on average cost, rather on item defined costs.
We set item-defined costs, added the Estimated GP and other fields to the sales order, set the preference to calculate through the sales order (under Setup), etc. We then had to script the ASA to be equal to the Est GP, because the system won't use that field, so we wrote a script to trigger afterSubmit to perform a search on the transaction with the Est GP in the results and then setting the Alternate Sales Amount equal to that (which was not so straightforward, being that the field is not exposed in SuiteScript). In any event, we have that