My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges

Duncan_834 Green Ribbon

Comments

  • Hi Stephan, I started stripping the XML file to eliminate the possibilities and to see if I can import something between complicated and the lighter code you pasted here. Right after I removed the customFormRef, it imported OK. I suspect that I entered an incompatible form type there. Now I can work on it. Thank you.
    in Unexpected Errors during XML imports. Where to look? Comment by Duncan_834 Jul 17, 2006 8:23PM
  • Thank you all. I think I will give the custom field a try.
    in Best way to prepare a Paid Invoice Comment by Duncan_834 Sep 24, 2008 12:45PM
  • Can you guys import XML into your SB accounts? I don't have the option and I just emailed NS support about it. Disabled feature? Web services the only way in SB? -EDIT- "You cannot import any transactions into SB account" - support. Hmmm, nevermind then :)
    in Anyone using NetSuite Small Business? Comment by Duncan_834 Apr 30, 2007 3:10PM
  • I don't know the details, but it could be something like a paid trial.
    in Anyone using NetSuite Small Business? Comment by Duncan_834 Apr 27, 2007 4:23PM
  • Hi, Thanks for the responses. We utilize ERP & payroll only . No web store, no CRM & marketing. That's why we are considering downgrading to NSB, and that's why I thought it wouldn't be too much trouble. I would export-import inventory and everything else, and redo all other stuff like invoice designs and other…
    in Anyone using NetSuite Small Business? Comment by Duncan_834 Apr 27, 2007 11:46AM
  • Hi, I found this discussion via search, and what ebailey17268 mentioned above was exactly what we needed as well. I created assemblies, which can be purchased and received, however they need to be unbuilt once they are received. It would be nice to have an option in assembly items that reads something like "unbuild…
    in Purchasing kits/packages Comment by Duncan_834 Apr 15, 2009 7:52PM
  • Just voted on an enhancement, got an automated "out-of-office" reply. Does that tell us that we should lower our expectations on those enhancements? :)
    in Voting on enhancements Comment by Duncan_834 Jul 25, 2008 4:16PM
  • I am happy to report that we were able to do this with the help of Netsuite support just using Workflows. The field to be updated is Ref No. Formula is 'XX-'||{createdfrom.tranid} Also we had to put a trigger condition "CreatedFrom is not Empty" so that this would only trigger for the invoices created from Sales Orders.
    in Set invoice number upon create Comment by Duncan_834 Jan 9, 2017 9:17AM
  • I think it would have to be "After Submit" and you'll need to check the "Allow Override" box in "Set Up Auto-Generated Numbers". You will have to watch out for duplicate invoice numbers if a sales order requires multiple invoices ever. Full disclosure - I haven't tried this. Thanks for the answer. If we do it this way, it…
    in Set invoice number upon create Comment by Duncan_834 Jan 4, 2017 4:41PM
  • OK, this is how much we came close so far: We defined custom fields that get their value from custom searches. So Amount Overpaid and Open Credit Memo (custom fields) are populated when viewing customer record. However, these fields do not trigger the workflow (ie. condition of customer.amount_overpaid > 0 is never met,…
    in Remind user when customer has overpayment Comment by Duncan_834 Sep 26, 2016 3:06PM