interested to know too.

You could possibly put your script as an inline html field on the website sales order form. If i have a code, that is! i can't find a way to get Total Weight from an order

Thank you v much

I just tried that and it still fails. I did notice, however, that the field does get set, and then changes to blank, almost as if something is changing it after my script runs. When we enable CHARGE for SHIPPING, the Shipping Method field reset to Blank. Even though System history clearly have a value in Shipping Method.

In addition to this, if it would be possible to say if class is not Education HIDE the "Education" tab. Cheers. I need a similar function. Could you share your working code please..

If you are interested, enhancement 82230 is for using custom record tags or record-related tag on email marketing templates.

Scriptable Cart and Checkout is still not available??

[QUOTE=Nick Horowitz]Why are you invoicing now ahead of time anyways? Many customers want to record expenses this financial year. Since money hasn't been received, and will not be until next financial year (few days differentce), we do not want to over account for income this financial year.

You can customize the Estimate (or Sales Order) form to say "Performa Invoice" or "Proforma Invoice" at the top right, and save it as a form and select under Custom Form pull down, then print, fax or email to customer, with no GL impact Will changing the Period in Invoices put the posting to the next financial year?

The consolidated statement box is not available in the Customer Centre when the child logs in via the customer Centre to print statement. Is there an option to turn it on?

We have setup our items in Netsuite net of tax. When we enter our sales orders the items have tax added according to the tax rate to give the gross(sales) price. All our products should be sold in round dollar amounts. However, we have some products that either round up or down by 1 cent when tax is added, so we end up…

We have Cash Sales and Invoices. Cash Sales don't not follow the Invoice's numbering and sometimes it is hard to locate the Sales Order for Cash Sales and Invoices for other non Cash Sales Order. Staff expects Cash Sales numbering to be consecutively created from Invoice numbering. No a big issue for others I think, just…

Hi, Does anyone know how to change the colour of the Customer Center Dashboard? I'd also like to remove the 'Edit Your Profile' Link under Support. I've added scripts to a customized Sales Order form but I can't find how to customize any element of the overall layout / colour, can anyone help? :confused: Thanks, Andy Do…

I wanted to remove content or links to various financial data and I went to the Customer Center Role and the permissions are set to None, but the links still show up. I don't want them to because I do not want every level of contact asking for something their individual companies may not want them to have. We just use the…

Time entries should always be made against a Project Task to be tallied into the Project stats under the Financial tab. ~Terry Time entries against the project task seem to change the "Estimated Work" time, once marked completed. Can that not change?

Steve, I think that's the problem: You need TWO files to import/ADD Assembly Items:[LIST=1] [*]MAIN Assembly Item File[LIST] [*]Import all the data about the AI other than the Members/BOM [*]One row per AI [*]I recommend you assign External ID to every AI[LIST] [*]Use the Ext ID to link to Member Items file and for all…

Hi Jim, Thanks a lot for the detailed response, I appreciate it. I read your post and banged out two test files real quick and as soon as I clicked the "Multiple Files" option I had my "ah-ha!" moment. See, I was trying to use a single file (which I had read on the UG and been told by support WAS possible) and was…

When using update, you have to import the end result of what you want. So, your import would need to contain all the old plus the new = end result set. If you import just the 1 new, then NS interprets that as you want the end result to be just that 1 new item. I have a multi select field (brand1 brand2 brand 3 brand 4) and…

We just started using NS not long ago, but we're starting to have too many obsolete saved searches. When trying to delete them, I get: This record cannot be deleted, because it is referred to by other records. Does anyone know how to check what records these are and how to remove the link between them? Or any other best…

Among 14 price levels we have setup, I have a confusing situation with 2 in particular -- "Online Price" and "Street", which I believe goes back when we first setup NS. Unlike the other 12 price levels, neither Online Price or Street be can inactivated or deleted. When someone visits our web site, the default price shown…

Clearly I am missing something here. Perhaps one of you nice people can help. If not, someone not nice will suffice. I am trying to email an attachment along with a transaction receipt. Step 1. Enter transaction details on an invoice. Step II. Go to Communication>Files on said invoice. Step three. Upload a new file. Step…

Hi Please could anyone give me some advice on how to set up NetSuite properly to work in Italy and Spain without the need for external accountants? We have not set it up very well and are still trying to force them to comply with UK Gaap and tax laws! Does anyone have any tips on how to operate these subs in a NetSuite…

Under the results tab, choose "Applied To Transaction Fields..." (you'll have to scan way to the bottom of the list). From there, choose number. Hi Lindsey, not wanting to display the fields in a SAVED SEARCH thought. Wants to display the field in an email template. You know where it says "Type" and "Fields" when using…

nixn1 - it's pretty easy. Go to the custom form itself and click Customize Click the Screen Fields Tab. Select the tab that you want the new field displayed on - and then click the New Field button. That will take you to the form that creates a new field and here is where select the type of field, what that field may or…

Think this returns the Class that is in the Item Master and not the Class against the Line Item against the particular transaction. i.e. if in Item Receipt, we have the Class recorded against the specific item that is being receipted. For us, Class identifies the specific Job that it relates to. And as thus, the Class…

G'day, I am trying to create Exception Reporting on transactions that do not have a Class against the line. In the Item Receipt & Item Fulfillment, there is a class against the header and a class against the line. If the class isn't entered against the line, it doesn't flow through to reporting. In Saved Search criteria,…

G'day, We would like to enter 'budgets' against jobs which are denoted by Class which aren't restrained by a time period/financial year. How can this be made possible? We purchase to specific sales order (special order) and tie all direct costs to that Class for tracking so at the moment, we can utilise the P&L to show…

This post might be relevent https://usergroup.netsuite.com/users/showthread.php?t=13769&highlight=class+transaction

Use Progress billing invoicing?

It really depends on the number of schedules, the type of schedule (YTD is heavy for example), and the period(s) involved. Overnight is typically sufficient, but it can take longer if you're pushing these envelopes. Thanks, Darren I only have one schedule and one employee. Why does it take so long? I am using it for…