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Comments
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In our setup both discounts taken and payments post to 'Accounts Receivable' so there is really no we can't use account as an option. Is there a way to get the discount taken amount (as shown on the application line) into a saved search without using the GL account is posts to?
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Never mind-- it looks like the actual error was state/country mismatch as a number of our UK contacts were not using abbreviated state/township values...
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Evan- Thanks for the reply. Do you know the field names for Webservices?
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Never mind, I found it. Thanks for the help Evan... https://system.netsuite.com/help/helpcenter/en_US/SchemaBrowser/indexv2012_2_0.html
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We are essentially at a standstill for API access right now-- Boomi can't refresh profiles in NS (this typically takes 1-2 seconds in SFDC and about 30-45 seconds in NS, as of now it's dragging 5 minutes in NS and then timing out). They need the API to be MUCH faster, as in 10x or more. This happened yesterday afternoon as…