Just tried in my sandbox and its working fine. Is there a specific transaction type that you cannot find? Ant

This is excellent and works perfectly, thanks.

If you run a saved search for *JUST* Sales Orders and ignore Transfer Orders and Inventory Transfers and repeat the calculations what do you come up with. Clearly it will be lower and closer to the NS number. But I wonder how close it will get? I never managed to get this feature to work, and I no longer work for a company…

Hello k_dunc , Its specific pricing levels that I need. These cannot be extracted on their own from other search types. Luckily for me the customer needs more columns than would display on a portlet, so I managed to swerve that curve ball. I have the SS as a shortcut instead. Thanks for the reply. Anthony

I believe that the setting your looking for is Home > Set Preferences. Transactions Tab - take a tick out of the Inventory Level Warnings box. Ant

I've been looking at the Inbound Shipment transaction.... I believe that you need to specify the Lot/Serial Numbers on the Purchase Order PRIOR to creating the Inbound Shipment Record. Cheers Ant

Whilst the word Journal may be translated, the abbreviation may not be. Could you use that ? The abbreviation for Journal in my local account is GENJRNL. You would need to check the abbreviation used in your account. Thanks Ant

Yes mine working again too.

Netsuite.com is up. I can log into some UK customers but not others. Seems to be a EU2 issue. https://status.netsuite.com/# says everything is OK!!!!

The snag with option 2 and 3 David, is that the workflow/script won't fire until you edit and submit the record. That would be a bit of a nightmare! Mass updates whilst very slow and unstoppable etc, will let you update 100,000 in one go. Whereas the CSV update (which is more controllable) can only do 15k a time (i think…