Why not enable Gross Profit? Instead of using a fixed cost you could establish an item cost.

If anyone has gotten this to work please let me know. Send me a message.

Why not just use the internal id's for the accounts? I have been doing this since the upgrade and it works great.

Instead of basing on mapping transactions, why not just base it on the items? If you want a true percentage that is how I would do it. How many go out and how many come back.

Thank you. They called yesterday and asked me to retest as the defect team could not duplicate it. I retested (with same results) and sent tme an email this morning.

Yeah, it is working now!!

So, no one has ideas on this one? Neither does NetSuite, they are telling me that is working fine on their accounts. Duh. This is a problem on my account. Apparently the people working on this are not allowed to contact me or log in to my account. I doubt this will get fixed. Meanwhile I have to spend money sending emails…

So I have to pay 1,200 bucks t have a welcome message in this particular portal, but it is included in the customer center?

I do not have "tags" available in my account. Is this part of the advanced website app?

Here is the run down. I am looking for a report that will show me the following Sales Rep (grouped) Customer (grouped with previous) Item (grouped with previous) Date Last sold Date previously sold (this would be the date preceding last date sold, blank if never sold before)

Evan, Couldn't you update a field that already exists in the IF screen? Shouldn't you be able to use the "Memo" field or evena custom field to cause a trigged based on data being present?

Not sure if you can do this standard. Probably some way to script it to change the PO number based on a concatenation. Custom text field with a default formula? Use concatenate function {NLTRANID} "-" {NLCUSTPO}. Then use this as your PO number on print and email forms to your vendor. Additionally you can set this field as…

I also have received some confirmation that Workflow is still in beta. How will lead nurturing work if beta does not get launched?

Received notification today that I am enrolled in the release preview program. It seems odd that I won't get to test the new features sooner. Account is set to be upgraded on 4/24. My release preview is set for the 4/14 to 4/23. What gives? I sent a reply to NetSuite asking to access these features sooner. I am curious…

Can any one tell me why demo accounts are not being upgraded until the 10th of April? It would be nice to show the new features to prospects as well as have some additional discovery and testing time....

Ashley, It seems as though you some how have customer ID as a mandatory field (possibly). When you are importing new leads you should never have to map to this. If you are "updating" records then this is what I would use or "internal id". Check your forms. It is also possible that you selected "Update" vs. "Add". If you…

Yes, this exists in 2014.1. I have been implementing NetSuite for 9 years and guiding clients to create roll-up accounts so that the standard reports work well and they don't have to spend a ton of time messing with customization. Plus, Financial Report Builder wasn't there 9 years ago. Support is calling it a defect. You…

There are several ways of doing this. You can also do it with a Mass Update. Build an update search (define any criteria) and then select Print in the update field. Send me an email if you need any help with it. joshua@on-demandllc.com

Send me a private message if any of you are still having this problem. Another one of those things that NetSuite says should be an enhancement when the functionality is there. Just need to think outside the box.

I would be more than happy to talk to either of you about this and what your specific requirements are/were. Joshua M Bone joshua@on-demandllc.com

My initial testing is going well.

Have you experimented with using a custom record that has no parent ( you could build a seperate record with the job listings as well)? You can create a stylized online application form (HTML). Then create a work flow based on the custom record. Step 1. On submit, email HR with notification email that someone has applied.…

You should be able to reprint. Check the box for Allow Reprinting. https://system.netsuite.com/app/accounting/print/printform.nl?printtype=transaction&trantype=custinvc&method=print&title=Invoices&whence= You can also do a Mass Update. Use General Update/Transactions/Invoices, specify criteria, i.e. Status is Open... In…