Is there any update to this?

Hello Stephanie, The term Sent = Campaigns went out of the system (to all target members). Received = The recipient received the campaign but has not responded or purchased > this is also the same with not opened. A Target Member, may have received the campaign but there's also a chance that this Target Member did not open…

Can we hear from Netsuite employee whether campaigns will automatically recognise duplicate email addresses and not send out multiple times?

I am having this issue too. My case #1234116

Using custom record tags or related record tag on email template is not currently supported in NetSuite. Enhancement 82230

I had to wait for a few hours for my DNS to propagate. Make sure you have the domain you are using for DKIM, setup before you generate your Key. If you use another domain to generate the key, and then you use that key for your DNS TXT record, DKIM will not work properly. Once I generated the key from the domain I setup for…

What is up with the ****.xxxx.com - the **** before the domain name in the example above? In NetSuite help it says to put both www.xxxx.com and xxxx.com in the setup domain area. I assume that the xxxx.com is the one to link to the email campaign, and the www.xxxx.com to link to the webstore. But it doesn't seem to be…

The campaign will send out your message to each unique email address only once. Duplicate email address are ignored. For your search question, you might try grouping your results if you simply don't want to see duplicates. Under the results tab, select "group" under the "summary type" for each field you would like grouped.…

[QUOTE=cdelacruz]Hi Steph, If the recipient clicks on the Accept/Decline Event Link in the Confirmation Message, it automatically marks/update the event record in NetSuite with the recipient's response. I want to disable the Message because if there are many meetings invitation, there will be many popup windows saying "…

The Item View is displayed based on a Saved Search. Check your "Item View" to see the Saved Search used for that view. The criteria in that search is displaying all line items therefore you have 2 of 54379C displaying different values. Use Main Line = True in the Search if you only want to display the total amount or show…

Just wondering if you can receive stock from a Purchase order into different locations. For example: Purchase Order #1 has stock going to 2 different warehouses - warehouse 1 & warehouse 2. When I receive the Purchase order into stock, do I need to receive it all into the same location or can it show 2 different locations?…

You might try running an Inventory Activity report filtered for the specific item in question. You will want to set "Show Running Total" on the Quantity column. This report lists all inventory related transactions. This should show you exactly how NetSuite has arrived at the current QOH value. If you find a discrepancy you…

Hi, there Any answer from you would help me a lot, that is for sure. We import most of our products from overseas and do wholesale. The term of import is FOB which means that, when the products are shipped into port of the vendor's country, the vendor sends us an invoice for them and we make a bill for them and they need…

Thank you for the solution.

The problem is the company expense directly to the accounts that the item lines hit so that ends up excluding all results. With in the Item Receipt, I would like to include all lines that appear on the Items subtab and exclude all lines that appear on the Expense subtab. Thanks, Susan 1. Add in to your "Criteria", Item…

We have this same or similar problem. 4 items have a negative inventory and no location assigned, probably caused by neg inv at the time multi-location was turned on. How can we adjust, distribute or transfer items with a negative inventory and multi-location is turned on but no location is assigned? The transaction that…

Steps in setting up the Commission: 1. Go to Setup > Company > Enable Feature > Employees --Commissions = True --Save 2. Go to Setup > Sales Force Automation > Set up Commissions --Identify how commissions will be paid. --Save 3. Access the employee record and set eligible for commission to True 4. Create a Employee…

Here you go: -Setup > Customisation > Entry forms -Edit the Lead form you require -Go to the Fields tab -Put a tick in the 'Quick Add' column for the field you require. Save. Also you need to set that form as preferred! And thats it! :) Ah thanks... I have been searching everywhere for that!

If you are taking about Global Search, try entering the compete PO#: "POW0010" No, not global search... just using a Transaction Search to filter by Type: PO to look for a specific PO number Number: POW0010 (I need the search for a CSV import, that's why I am using a Saved Search rather than Global Search). Try it if you…

Hi Brothers, I want create a search, and i want show the date for update a field to a specific value, the date i need get from system note. i need show all customer even the customer not with this specific value. for exp: our working flow is all new customer's status is 'lead', when we finished some setup, the status will…

I have found out the problem with the Saved Search. In my customer search, I have a criteria from a Custom Record, that was why the Search did not trigger the email, even though there are results are displayed in the search. A Customer Search cannot have criteria from a Custom Records.

As best anyone in my organization can tell, I should have sufficient permissions to create a Saved System Note Search. In fact, I can create a Saved System Note Search, but when I run it, the search only returns results for records 'Set by' me. If an administrator runs the same search, it returns results for records with…

The formula works but what criteria or products are you filtering by?

I'm in Aus and just had a first go at this. Had no problems with importing Credit card from Westpac. Used the OFX format and date format YYYY/MM/DD I tried importing OFX and it doens't work too. Only QIF works. Created a new Account Type Bank and selected that in the Import Bank Statement Screen. It worked properly with…

Can i customise the Deposit Slips layout or must I use a Quickbook forms?

geosat, I notice you are in U.K. It's quite possible that the OFX format in Europe is different than U.S. OFX format. For example, the dates are probably different as Pierre found below. QFX is Quicken's varient of the general industry-standard OFX format. Open the QFX file in Notepad and look at the date format. I tried…

What about Aussie account?

Two questions about the customer center: 1) Can we change the color scheme? I am pretty sure we can't but I wanted to double check. 2) Can we have just certain items pull for specific customer centers? Thanks, Natalie 1. Do you have advanced Website? 2. There is an enhancement for it.

We have this form and listed as one of the subtabs on the form is called "Customer Type." I have made this a mandatory field on the form but only shows as mandatory for me (administrator) and all other administrators. It is not showing mandatory for any sales reps (which that was what it was intended for.) Any ideas? Or…

Is there any way to force an element in the PDF layouts to go to the last page? I have a signature line and as it is now, it wither shows up on the first page or on all pages. Neither one is a acceptable for multiple page transactions. There is an enhancement for it, 81755: Custom Element Signature be printed at the last…