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Shipping Address IDs on Sales Orders
Hello, We want to use the sales order shipping address below as part of some outgoing text messages. Ive been able to integrate this address using the id "shipaddress". However, this shipping address appears to be grouped and we want to be able to exclude the first row of information (ship addressee). Ive been searching…
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UI: Are the changes in the Script File Editor expected?
Hi, I'm using the built in text file editor to make some changes to script files. It used to be that I could select a bunch of lines, and with shift-tab it automatically indented everything nicely. Lately, I believe it happened after being upgraded to release 2023.1, the text editor has changed and it does not support the…
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Email template for receipts
Hi, I need to be able to email sales receipts out to customers. I can do this, but I want to modify the body of the text of the email that gets sent. I've tried to go into the template, but this text is not there. The default text that gets sent is this: Please open the attached file to view your Sales Receipt. To view the…
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Special Text on an Invoice and/or GSA Invoices
When doing business with the GSA or a customer (or shipping company), there are times where you have to put certain wording on the invoice. However, we have found that if we make a custom invoice form for the GSA customers, many times employees forget to switch the form over, so the special text never makes it on the…
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CSV Import Converting Text to Dates...
Hi, we are in the implementation phase with Netsuite and my first attempt to import the CoA is hitting problems. We are loading MYOB accounts which have names like 1-1900. When I save these in text in csv format all is fine. But when I load into Netsuite I'm getting a lot of errors. The errors are having problems with…