3950722 Green Ribbon

Ok so I was wrong about dimensional weight... So if anyone can find a solution that can take 5 products of different sizes and weights and decide (based on weight x dimensions) determine of say 4 boxes which type and how many to use to package these products. Apparently there is a lot of math involved...…

Yeah I am having similar issues with Fedex and I can't print shipping labels :/ Going to submit a case now.

This would be a big help in getting shipping to work for us. Is anyone looking into implementing this to improve our shipping abilities. If I can avoid paying a 3rd party to get this functionality to work in NS that would be nice :)

Yeah I am wondering the same thing. Also wondering about the online shipping calculator. When the customer puts in their zip code does it pick the closest warehouse to them?

did anyone ever find this?

So wait... something that was in NS before the update is now an enhancement? How does that work... Thank you for contacting NetSuite Customer Support. At this time, the feature you are requesting is not available within the NetSuite line of application services. We do have an Enhancement Request logged for this feature…

From what I am reading, it sounds like I can fix this with a workflow but I am new to workflows. I created one based on transactions - sales orders but when I went to create a new action to update the field value I was unable to find the field I created in the parameter list.

Still trying to find the way to pull this info from the API. I am thinking I can use var unitCost = nlapiGetCurrentLineItemValue('item','rate',1); but not sure if rate is the right id for the unit cost field. I haven't been able to successfully get this data yet. Is this the right call for the sales order item sublist…

I am now trying to do this on the Line Init Function on the form itself. Here is what I have so far. //Margin Calc var marginCalc = ((Unit - AvgCost)/Unit)*100; nlapiSetLineItemValue('item','custcol9',nlapiGetCurrentLineItemIndex('item')-1,marginCalc); I just need to figure out how to pull out unit cost and avg cost for…

No, workflows don't have the ability to edit sublist. You should try 'rate' but don't you need to consider the quantities in the margins? The better solution would be something like this (rate * quantity) - (averagecost * quantity) / (rate * quantity) * 100. I only seen scripts for the solution your shooting for. I am…

That's what it was :) thanks!

I am looking for answers on this as well. I need for a supervisor to be able to approve an expense report and then it go to his supervisor to make the final approval. However from the definition of expense approver it seems like supervisor gets turned off when you define someone as the expense approver. Expense Approver –…

Import/Export will allow you overwrite department. You need to use transcation internal ID as the primary index on matching. You can only import cash sales and sales order. I can't seem to find a way to import invoices and still cant pull out credit memos. I am unfamiliar with workflows so I am not sure this is an option.…

oh that's a great idea! thanks for the suggestion :)

I imported an ad as a related item to put below every product but now I need to take the ad off the site. I tried to do a new import with the item field blank (with "Overwrite Missing Fields" box checked) and the type as an information item since that is what the ad is. However when I do this I get this error message "An…

It sounds right :) I'll try it and see if it works. Thanks!

Thanks for the reply, I filed it under that defect number. Do you have any suggestions for workarounds until this gets fixed?

Experiencing the slowness today as well.

It is really terrible today! It is making my job so much more difficult...

I didn't see an option anywhere that says don't allow duplicates, does this exist?

I have noticed that a lot of companies in our system have two accounts. It appears that the sales person manually entered in CompanyName as the customer id and then from the system notes it looks like the customer created an account online which added another record called CompanyName 2. The sales rep created the account…

Can anyone test to see if they see the same thing?

This is now limiting my ability to do mass updates via scripting. I got this error when trying to run a mass update: Script: mUpdateShippingCarrier Type: Mass Update Function: shipCarrier Error: UNIQUE_CUST_ID_REQD A customer record with this ID already exists. You must enter a unique customer ID for each record you…

Also may cause embarrassment during presentations yeah especially since one of the options is the name of a stuffed animal >.>

yes you can. How? I already did an import where I unchecked the auto-calculate checkbox. When I just did a regular import with those fields with the value as 0 it gave me an error.

I know you can do it on individual records but I was trying to do an import to zero out all the locations. I thought I read in another post on here that it wasn't possible and I just wanted to double check.

add me to the list

our site is down too :(

It was set as preferred but I had to change it on the role sub tab I guess. Thanks!

Yeah I got the same thing when trying to get here on firefox. As a temporary fix until they update their cert you can change the date on your computer to before June 1 and it will allow you to get to the forums without the error.