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Do you have any duplicates for Customer name? If two Customers share the same name, they would be grouped together and then sumed together. Are your customers disctinct?
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VoteforItLink :)
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Mahi this is a descent work around for getting Prepayments/Customer Deposits on a Customer statement. The only problem is that you are dirtying your system by creating two transactions. The initial customer Deposit and a new created unapplied payment. I will continue to vote for your Enhancement # 88440. Honestly, customer…
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Thank you Wizard of Oz!
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Have you tried using internal id? Internal id is sequential. 1. Add a Transactional Body field to your Vendor bill/ invoice 2. Set the default value under validation and defaulting tab to {id} 3. Uncheck store the value.
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I'm going to bump this as well. Payable has requested this from us. I'm working to see if Suitescript may do something.
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Thank you Paul that formula works!
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Thanks everyone for all the suggestions! The code John.Ellis provided worked great! I can use a custom formula field, but I want to leverage this solution for other post save record writing.
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If you are using the out of the box netsuite approval system, I believe currently you cannot. Instead a solution would be to use Suiteflow. TheNetsuite Platform Solutions Group - Purchase Order Approval Workflow Bundle can get you started. Per each approval, you could trigger an email based on custom fields.