OK< Thanks for the details, very helpful. This is going to be difficult, as the only place where the ship method is listed is on the item fulfillment. I would suggest that you update your process so that when a Sales Order is created, the actual ship method used is defined. To do this, the ship items must be defined. If…

For the system setting, you cannot select transaction types, it's every email sent from NetSuite. If you want help setting up a workflow, let me know and I'll be happy to assist. ~angela

If the invoice has the field 'ship method' showing in the UI, it will be inherited from the sales order. Ship method is defined on the sales order, usually. If you are trying to print the ship method field on the invoice, that's a standard field to print. You wouldn't need a custom field. I'm really confused on what you…

This is a terrible design on Avalara's part. Seriously. Just my .02. ~angela

My pleasure. If possible, I'd love to have an update on this once you get it dealt with. In 20 years, I've not seen any instances of a 3rd party script updating company preferences of any kind. I'm curious. Good luck, and have a great day! ~angela

Wow. Just. Wow Create new new saved search, type = system notes. Record Type = Company Preferences Date = relative, this week. Then set up to email you upon changes. This should send you an email anytime a company preference is changed. ~angela

Have you set up your tokens for the integration?

When configuring Shopify, you will need to configure Shopify before syncing the items to NetSuite. Once you configure shopify, then you can link the items from Shopify to the child matrix items from NetSuite as individual items. The configuration of NetSuite will not sync over and configure Shopify. ~angela

Am I understanding correctly that you are updating the PDF Customer Statement? If so, using the advanced PDF tool, you should be able to add this field using {shipMethod} to the Columns. ~angela (The NetSuite Schema with field names can be found here)

This will work as well, if you want to cc the same people/email addresses on every email sent from NetSuite. This setting is not used often, as admins don't really want their inbox flooded with every email sent from NetSuite. ~angela

Wow. This sounds a bit crazy to me, as NOTHING should make changes to your accounting preferences (or any other system settings) without an authorized user making the changes in the UI. I'm curious as to whether the transactions that are being voided are being done so using Journal Entries. The entire point of this setting…

What is the point of doing this? I'm curious. I'm happy to help this user, but getting notifications of posts that have zero relevance is wasted time in my day. ~angela

You Can't automatically CC people on an email template. You CAN create a simple workflow to send the email using the template, and CC a group of people with the workflow. If you'd like, I can walk you through creating this. I would need to know the transaction type & when the email is being sent. ~angela

Did you figure this out?

You can manually process credit cards as long as you have an integration with a credit card processer. There are Point of sale solutions available as well. If you have a credit card processing company, they may provide you with a card reader as well. See suiteanswer 7518. ~angela

This is resolved.

This is resolved.

This is no longer an issue.

This is now closed.

This is no longer an issue.

This was finally resolved.

On your custom field that you created - your sourcing is good, but you need to check 'store value' on the field. Without storing the value, the value won't be available to print. ~angela

5/22/2007 ;)

This post is from 2007........

You can schedule the search to email all employees monthly, as long as there is an employee record that exists with the entire company employee email. That employee record does not need access to login, so it might be: First Name = All Last Name = Employees Email = all.employees@company.com Once you have the employee…

Awesome! Glad to hear it. WIll you please 'accept' my answer? ~angela

Honestly, I would suggest that you look into the Learning Pass for SuiteAnalytics. Each NetSuite contract now usually includes learning passes. These provide access to trainings on all sorts of area's, including SuiteAnalytics. It's hard to help you without the context of your data. I'm sorry I can't be more help. ~angela

You will need to create a Bill of Materials for each assembly. You will need to create a Bill of Materials Revision for each assembly. You will need to set your WIP accounts on the Assemblies. You will need to create Manufacturing charge items You will need to create Cost Categories and assign to the items You will need to…

Your only option will be to export them to Excel, manually add the Currency conversion rate and calculate them in Excel. NetSuite will not support this. ~angela

When you revalue the asset, the net book value on the revaluation will be updated. The net book value is driven from the transactions applying to the asset. If you have a sandbox, you can test this. It works, I recently did this for a client on 50+ assets. The Current Cost won't change, the net book value is calculated by…