I want to THANK YOU so much for posting this. Worked. Much appreciated. -Brian Hello, This may work for you, it is a bit lengthy in the post, but the actual changes are small: 1) In checkout_reviewinfo.txt (assuming it is at the review stage you have the custom field): Add your custbody field: [CODE]<label>Delivery…

Hi Brian, To confirm on this, do you want the ability to enter many different addresses on your webstore record, and choose from all of them at checkout? If this is what you need, then there is already an existing enhancement for that. It is enhancement 122345. Kindly file a case with Support and have your case attached to…

Any insight as to how the list of addresses populated on the website is ordered when displayed?

adapted the code to account for class by line item, if anyone is interested: function updateClass_LineItem() { var records = nlapiSearchRecord('transaction', 227, null, null); //this is the internalID for the transaction search for ( var i = 0; records != null && i &lt; records.length; i++ ) { var record = nlapiLoadRecord(…

Just fyi - along with 2009.2 there will be a bundle to allow mass update of class and department on transactions. EDIT: initially this will be for the header, but since it will be based on "custom mass updates" it will be easy for someone to develop a bundle that updates on the lines for a particular item, e.g. Thanks, -e…

Hi there - Here is a link to all the Transaction Type IDs in the docs. The material is in the SuiteScript Reference Guide in the "Transactions" chapter. https://system.netsuite.com/help/helpcenter/en_US/Output/Help/SuiteFlex/SuiteScript/transactions.178.31.html?NS_VER=2009.1.0 In Help if you search for Transaction Type IDs…

bump. Salesforce + EchoSign are singing each others' praises as a great electronic signature solution that works well within Salesforce. Would be great if NetSuite were able to do this kind of thing.

Just to let people know what I learned the hard way today, Payflow Pro is having problems today with all "web transactions" that are being sent to them without a CSC code. Being rejected. Interesting that even transactions we process, and which someone points out we are NOT allowed to capture CSC code on, are being lumped…

Don't know if this exactly answers your question, but we have put the following into our Meta Tag HTML on Web Site Setup. Note that it only deals with country - you could do the same for state (and post back if you do!): <script type="text/javascript" language="JavaScript"> function customInit(){ var cSel =…

We use the Switchvox implementation of Asterisk (www.switchvox.com). They have an add-on for Firefox called firedialer that provides click-to-dial functionality. It sees any number on a Firefox webpage, including absolutely all #s in NetSuite. Works flawlessly. Easily one of the most generally loved technology features of…

We have recently updated the Server SuiteScript Developer's Guide... Was excited to hear this, but just re-downloaded it and it says October 12, 2006. Can you help me get my hands on a more updated version, please?

In what context are you trying to determine the item's type? We're going to be adding support for kit, assemblyitem, and itemgroup in v11.0.4. In the meantime, you can perform an item search and return the type field. Thanks, Yang Yang, Where can I find documentation for these under 11.0.4? Thanks,

My apologies, nlapiLookupField also has a 10 unit cost. Elham, Thanks for being responsive. Can you and Evan round up some tangible help here? We are trying to figure out a way to calculate projected profitability per sales order - something I personally believe NetSuite should view as a critical enough business…

Yang, Anything would be helpful. Draft documentation, listing of fields & functions, etc...

Last night I held my breath, turned off Quantity Pricing, did a CSV import of some prices that did not already have quantity pricing, and... - I was able to import prices at various price levels - I was able to turn back on quantity pricing, and my previously set-up quantity pricing did reappear! I did not try importing…

This wasn't updated in 11.0.4, was it?

Update on this? When will we be able to set price via SuiteScript? To Evan's point, can someone refresh my memory: if I turn off multiple prices/ quantity pricing, set the base price for only a couple items via SuiteScript, then turn multiple prices/quantity pricing back on, will NetSuite "remember" the quantity pricing…

I'm looking for my sales orders, once approved, to be emailed to the email address in the email box. Don't want unapproved orders to be emailed, thus the default checked option on the email box doesn't work. Should i be looking for SuiteScript to handle this, or a general NetSuite enhancement? If SuiteScript, do I need to…

Go to "View Online BillPay Status" (I get there under Admin Role via Transactions - Bank), select appropriate dates, hit refresh, then: - you will see the items - this action will also refresh / update viewing of check #s in transactions throughout NetSuite

We do the following: - Write a check, or make a CC "deposit". - Do NOT expense it, but rather post to a balance sheet current asset account (e.g., "Customer Advances") - Immediately create a Vendor Bill Credit, with one line item, again posting to the same balance sheet account - The vendor will have an open credit on the…

Thanks for your input. Our workaround for now will be: 1. Record a "xxxxxxx-Advance" Vendor Bill to an account "Advances Paid" 2. Pay this bill (via check / wire / etc). 3. Immediately record a Vendor Bill Credit "xxxxxx-Advance-CM" to this Bill to the same account "Advances Paid" 4. Apply the Vendor Credit later when the…

Also on the original topic, I'm interested to hear about any of your other specific approval routing workflows. One of the challenges in enhancing this functionality in NetSuite is that each user I am in touch with, or request that comes in, has very distinct workflow and requirements, making it difficult to generalize…

We will defintiely consider the auto-e-mail on approval option for SOs and POs. Thanks, -e evan, any update on this? Thanks,

Have they made it any easier to find or vote for issues/bugs/enhancement requests? Recommendations on the easiest way to "vote" for this prop?

The other possiblity is for us to add an option such that the PO is automatically e-mailed or faxed to the vendor when it is approved. Would this be interesting? Thanks, -e Back to the issue at hand, and specific recommendations, I just want to (once again) reiterate that I think this suggestion would rock, and would make…

Similar issue on sales orders, where I can't auto-check email or fax customer, because if I do, it gets sent to them when first saved and "pending approval." Meanwhile, if I don't have it checked by default, we don't have a good way to then shoot the order confirmations out to customers once approved. Enhancement request…

Ray, Would it be possible for you to start a separate thread "Partner Commissions"? Thanks!

You can use a saved search e-mail alert to help you out with this. You can automatically be sent an e-mail when a PO is edited and it's status is "Pending Receipt". In v11, you can also include a list of the most recent changes, to see whether the status has changed. It is not yet possible to get an e-mail only when the…

ditto hoping for a fix. Looks like if you hit prev week and then enter, it DOES enter under prev week even though numbers do not change.

Yes, it does now work.