3944095

There are some new API calls available in 2013.2 that allow you to get and set date/times in specific time zones. Hopefully this will make tasks such as this somewhat simpler from now on.

You can access attendees on events in exactly the same way as line items on a transaction. For example: function eventAfterSubmit(type) { var thisRecord=nlapiGetNewRecord(); var attendeeCount=thisRecord.getLineItemCount('attendee'); for (count=1; count<(attendeeCount+1); count++) {…

Have you tried setting values into the other three fields (attendance, response and sendEmail)? These are filled through the UI but I am not sure they are sourced on a list.

It is covered in the 'List Field Names' section (pg 362 in the 11.0.6 PDF) of the SuiteScript Reference guide. I have only actually used line items and the address book but these certainly work as James indicates. It is sort of covered in the 11.0.4 docs ('Machine Field Names' pg 232) but the narrative excludes the…

As a further clarification, the UK Edition has two GMT options. In addition to the one Craig describes (GMT: London/Dublin) which adjusts for BST, there is also 'GMT: Greenwich Mean Time' that is always GMT and does NOT adjust for BST. I suspect that your colleague has the GMT: Greenwich Mean Time setting in their…

I would recommend posting an Enhancement Request (and posting the number here) as I dont think that scripting would provide any option here either.

I think you should be able to achieve this using a transaction saved search with the line items grouped by sales order and where the summary criteria is Sum (qty ordered - qty committed) = 0

Hi Damon Many thanks for your interest in the Dun & Bradstreet integration for NetSuite. The first three modules will be available with the upcoming 16.1 release of NetSuite and will provide capabilities to improve Data Quality and for Credit Decision Maker. The former will exist in two versions (standard and premium) that…

[INDENT] NetSuite Recurring Billing has an active product roadmap and release cycle. It has a dedicated product manager and a strong development team that continue to ensure the product evolves to meet the demands of our customers in conjunction with the development of the suite. Indeed, several new features have been…

This is being tracked as Defect 186064 so you may wish to file a case and have it attached to this issue.

Any thoughts? Or is anyone accomplishing this (or something analogous) using a different approach? You could of course attach the saved seach as a sublist so it appears on a tab on the SO screen. Make the first filter the SO number so that it automatically filters the search for the transaction being viewed. Admittedly…

In 2007.0 (and maybe earlier) the Mass Update options include the ability to mass delete events, tasks and phone calls. Simply select those of the ex-employee in the criteria. Andy

The script that is firing must be deployed against the same record type that the mass update is editing. You can see a list of all scripts deployed against a specific record type via Setup > Customisation > Scripted Records. The View link will then list the scripts. It must be a User Event script (first tab) so you should…

Generally if a script works through the UI but fails when invoked via a mass update it is because the script relies on a field returned from nlapiGetNewRecord. This API call returns the set of fields involved in an edit. So all of the fields on the form are available through the call when the record is edited through the…

Hi Evan Which international formats would you most want to see included? Thanks

Or you can use NetSuite's own solution - the NetSuite Electronic Payments SuiteApp. The basic version (which provides formats for most domestic banks) is free whilst the advanced version (which provides multi-country support) is chargeable. Installation details for both are in help - search for Electronic Payments

As background, the module provides the ability to pay vendors and employees as well as collect payments from customer’s via direct debit. As you surmised only a limited number of countries/banks/formats are supported at this stage. Paying vendors and employees via ACH (both CCD/PPD and CTX variants) is supported for the…

You could also install the NetSuite Electronic Payments SuiteApp that provides Positive Pay as well as ACH for a wide variety of banks across more than a dozen countries. This SuiteApp is free for most users (generally you only need the paid version if you are using NetSuite OneWorld and want to make payments in multiple…

There is a Best Practice in NetSuite Central entitled "Consignment Business from the Consignee Perspective" that may provide some pointers. Navigate to Support > Help >NetSuite Central then click on NetSuite Professional Services Best Practices (under Implementing) and select the relevant link under Order Management

Dunning is on the product roadmap and is particularly widely used in some European countries especially Germany. It would be interesting to hear of specific requirements people may have.

The geography and language issues you present can be real barriers. Web-based training can be an effective option for geography. As for language, you might want to ask NS if someone from their London office could help. They just might have someone there who speaks German. The UK office currently has consultants able to…

The base NetSuite Electronic Payments bundle can be downloaded using the following details: NetSuite Electronic Payments Source: Production Account Account ID: 3525954 Bundle ID: 21146 This edition provides the ability to make payments using the template(s) for the country defined by the NetSuite edition (or in Company…