3945522 Green Ribbon

Anything new about Lotus Notes integration? Best Regards

I changed that, seems to be part of the problem, but how can I access the Customer's Internal ID? function testFunktion() { var foretag = nlapiGetFieldValue('entity'); var kundtyp = parseFloat(nlapiGetFieldValue('custbody_kundtyp')); var rabatt = nlapiGetFieldValue('custbody_rabatt'); var rabatt2 = 0; rabatt =…

Thank you very much. Solved my problem.

Hi Wiktor, and thank you for the reply. Here is the code snippet for the user event script: function beforeLoad(type,form,request){ if(type == 'create'){ nlapiSetFieldValue('custbody_procentkund','100'); nlapiSetFieldValue('custbody_procenttidning','100'); } } The debugger displays type = create. The above code does not…

I’m setting up NS for a Magazine, NS have to handle all the subscriptions. What I had in mind was by creating a new task the customer will receive a magazine. But if the customer is on hold there shouldn’t create a new task. So what I need is a scheduled script that adds a new task to the customer based on some conditions.…

Thanks! That did the trick for me.

I changed it to this instead, which seems to be working but it gives me six hits, whereas I should only have two hits. Infact, I get duplicates of those two hits three times, which adds up to the six hits. Any ideas why I get duplicates of each hit? function listInvoices() { var names = ''; var columns = new Array(); var…

Thanks! Your suggestion worked. The obvious drawback is that intellisense doesn't seem to work with created objects.

This needs to be solved ASAP. Much needed functionality to be able to remove this warning.

Thank you Darren! Actually, experimenting with the reports you suggested it seems that as long as all sales are made from a sales order and all sales order lines have a revrec template (we could probably set up dummy ones for the lines that will recognize revenue at billing), the Order Revenue Forecast Report will contain…

Anyone? Best Regards

Hi! Did you ever get a solution to this issue? We are facing similar requirements and problems. What is the expected behaviour when it comes to consolidating order lines with different schedule dates on the same invoice? I would expect that if I uncheck the "Base invoice date on billing schedule date", I would get one…

Is there anyone who can tell me, is this a bug or do I miss something in the setup? BR

Thanks. This is what I was looking for. Best Regards

Hi Evan. Case number 736681 Regards Daniel

Hi, We have the currency issue with customers for one of our clients. They are running multiple companies, but do not have OneWorld. (Using NetSuite only for CRM and Order Booking). When the Swedish company sells to a Finnish customer, they invoice in Swedish Krona, but when the Finnish company sells to the same customer,…

Thanks Nick, that is exactly what we want to do for the cases when the order is fully invoiced! But how? I can find no Credit button on the sales order. Please tell me I am blind!

Thanks. I got that workflow. However in that case the CM doesn't reduce the invoiced quantity on the SO, the status is still fully billed and the SO cannot be invoiced again. Thanks anyway for your time!

Thanks! The drawback with the "the other way around" solution is that it is the customer that is interesting from a CRM perspecitve, not the intermediary. We want sales order history etc recorded for the customer.

Problem solved. Just change the customer at invoicing. Thanks!

Hi Eligon, That was exactly what we did but it was not working. Today I see that they show on the news feed. As we are testing in Sandbox does that maybe affect when the changes go through? Wild guess but I don't see any other reason why. Thanks a lot for your detailed answer. Cheers, Erind No worries at all. It is working…

Hi alterv, You can do that by making sure that the following "requirements" are done. Some of the things below may have already been done, but I just like to make it complete as possible. A. The Administrator must add the following records on "Enable Records" (Setup > Customization > SuiteSocial Setup) 1. Sales Order a.…

Hi Evan. Works perfect Tnx /Daniel

Hi, we have been using the path recommended below to show all contacts' notes on the customer. However, if a contact is attached to several companies e.g. employed with company A, but also a contact of company B, the notes for the contact made in relation to company B naturally do not show on company B, but on company A.…

This is still an issue. I just started looking at the KPIs and a customized KPI scorecard. We have set up the quotas and have not checked the team quota box on any quota. Yet the quota KPI for My Team is showing the quota of the individual team leader. Also the quota KPI for the total company is the total of the individual…

NetSuite, should I log another defect? Or is this still in the pipeline to be fixed?

Hi! Support for Summary Searches would also be very helpful! Can we vote for Formula and Summary support or is already planed? /Stefan

Kathy, thanks for reply! Problem is reproduced by support and defect 161205 is logged. Workaround, find and correct formula in other custcol or/and other Saved Search the "blocks" new custcol fields to be retrieved in Web service response. 0.5-3 hours after formula is corrected the custcol fields will appear in Web Service…

Thanks for a quick response! /Stefan

Sorry for the "PHP" tags, I'm not using PHP, I'm using Java. I just use the PHP tags because they format the code. I solved it by doing this: cfl = vb.getCustomFieldList(); CustomFieldRef[] cfr = cfl.getCustomField(); for (int j = 0; j < cfr.length; j++) { if (cfr[j].toString().contains("String")) { bankgironummer =…