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Has anyone else experienced the Outlook add-in getting disabled frequently? It is happening for a couple of our users and we cannot seem to figure out what is causing it. FYI - we are still using Outlook 2007.

Thank you for the reply. On the same subject of tasks, is there no way to add additional choices to the status field?

Thank you for your replies. I did try Evan's suggestion and all it displays is a red x with "An unexpected error has occurred"...

Curious why can't the employee field be displayed in a saved search? The only way to get the value is to create a custom field that sources from it?

I did do it the same way. I don't need the field on the inventory item though I am trying to get it on the discount/markup item type. Can you try that?

I am trying to do something similar also - did anyone ever figure this out? I have a custom field on the customer record that I am trying to populate with a date from a saved transaction search.

ok it just worked and i'm not sure if this is the fix or not. I was doing testing on a copy of my opportunity form which was not the default form for my role. I added my field to the default form and it worked? Odd..

You may be thinking of system notes? We use user notes a lot on the various transactions to document why a change was made. On opportunities, we use it to follow the activities of our sales team regarding the opportunity.

a literal user note

Thank you for the replies. The pace in the internal ID must have been a mistake when I pasted it here. I do not have a space in my actual internal ID. I'm wondering if it has anything to do with options that are in the transaction list? When I select a sales order in that field, the text is "Sales Order #34313". My…

function checkfordiscount(type) { var SPRLINE = 'SPR DISCOUNT'; var numLines = nlapiGetLineItemCount('item'); var itemId = nlapiGetLineItemValue('item', 'description', i); var currLine = nlapiGetCurrentLineItemIndex('item'); for( i = 1; i <= numLines; i++ ) { var itemTypeLine =nlapiGetLineItemValue('item',…

I don't see the variable hasSPRitem used in the script - was it intended to be?

I'm having a hard time explaining it. I cannot get the script to alert me if the item list doesn't contain a discount item.

Yes, I only need to check if there is at least 1.

Do any of you know now to clear out the customform value? We have several transactions that were saved at one time when the form was set to store with it. Thank you,

Thank you Evan, pardon my seemingly simple question... are you saying to create a custom field on my sales order form and then set it? If so, I am assuming to use nlapiGetFieldValue("oncredithold") I must first get to the entity/customer record referenced on the order? I have not yet accomplished something like that - I'll…

I don't see that option? Source list=entity, Source from drop down does not contain oncredithold.

I realize this is an old thread but... I'm wondering, how did you calculate "average daily balance" as mentioned above. I've also been asked to show highest outstanding balance so if anyone has any tips on that it would be appreciated. Thank you,

Hello, were you ever able to find a way to customize the discount form? I have posted the same question with no replies. I am assuming that it just isn't possible?

Hello, we just came across the same as well. I just need to include serialized items in a kit and not use an item group. We don't want to do anything with bins. Did you end up doing this?

We have this same issue. Extremely time consuming when running these reports and because we have several people using them, one person makes a changes and someone else has to do the fixing. Netsuite actually told us that it was functioning as designed. I agree - definitely a bug!

What was the work around you discovered?

I think the problem is that the 2nd invoice we send out is created by using the "make copy" on the original invoice. I just tested creating an unlinked invoice and it did remove the items from inventory. I don't think our accounting folks are going to like this solution because it will cause them to re-key the entire…

Thank you for your response - that was what I was afraid of. Does anyone else have concerns working using apps developed by vendors that aren't part of the SDN?

Hello, I have been trying to figure this out also. We are on NetSuite One World and on our Purchases orders done in our Canada subsidiary I see the tax code available on the purchase orders. However, I don't see that option when creating PO's in our U.S. subsidiary. Are you saying that those fields aren't available?

Thank you for replying so quickly - we have been stuck on this one for a while!

I don't think the original question was ever answered here. I also have the same issue where I want to break the link on a sales order with the opportunity it was originally linked to. Is there any way to do this?

that was it - thanks much for responding!

same thing happens for me. I've tried all of the options listed above and cannot get it to work. If anyone has found the trick let me know.

I've just received the same request. Sure would be nice to be able to filter a scorecard by "My Team" or "Mine", etc.