Hi Gurus. If our bank is our ACH processor, why do we need Coastal Software & Consulting? It appears that the only piece they do is create the ACH/NACHA file, and we can do that ourselves. Your ACH Vendor Payments feature requires the 6-digit code from Coastal before we can utilize this feature. Thank you for your help.…

Hi Q9SHI, My company doesn't use Advanced Shipping, so the Ship Complete checkbox on sales orders' shipping tab doesn't help me. When we want to stop the Shipping Team from using the stock items available, we use the "Commit" pull-down on the sales orders' line item. In your case, we would edit the sales order, go to the…

Thanks Lina, I did file a case. Mumin gave me excellent support on the phone, but we couldn't fix it on my account. I deleted the domain through the Domains page, like you said. When Mumin shared his screen we saw that the default domain Netsuite used after he deleted the domain was not the original system.netsuite.com.…

Hi All, I just voted for the Enhancement 155770 and left a comment. If the file was at least named the same as the email subject, or the search title, my vendors' would not be wasting their time downloading, renaming, and attaching the file to a new email. If it were already named something appropriate they would simply be…

Thanks, Nick. I have my code guy looking at it. The Macro option is the most attractive at this point. Best, Lyn

Hi Nick, I tried the Oliver's solution choosing "null" for the credit card number, but the upload failed with the error message "Please enter a value for Credit Card Number". I'm reluctant to add all the blank cc records, but I'm going to test the option not to preauthorize the cc. Thanks Nick, Lyn

Nick, We're interested in the SuiteScript option. We have a developer who may be able to do that for us. Could you give him a few pointers on what kind of script he would write (Client Script, User Script, etc.) and what the script would do? For example, we know that scripts can attach to specific forms. Would this script…

Thanks Nick and JMU, JMU: I'm uploading customer records to change the credit cards. Nick: We recently began using a customized version of the sales order form that results in either an invoice or a cash sale. I believe the original form was called "Standard Sales Order - Progress Billing". When we create a sales order…

Isn't waaay slower then just creating a blank sales order? The only thing you gain is that you don't have to enter the customer/contact manually. No, not slower. It's probably faster for my people since they are trained to begin in the customer record to make sure they have the correct one. We have many customers with…

Hi. My people are creating quotes and converting them to work around this. Will skew my quote reports for this day, but they like this workaround.

Having this feature would be very useful to us. We don't use Netsuite's mass invoicing feature because of this. We tell all of our sales reps to only put the billing email in the default customer email field, but this is counter-intuitive for their part of the process. They want the order contact email to be the default so…

Vote to control the recipient field on emails initiated in transactions on Issue number 131488! Voting it open now (May-Jun 2008). Thanks, I need this for internal emails!

I'm also having this issue. Difficult to use templates at the moment. Sorry. I have no suggestions. Lyn

Hello, We had the same problem with one customer record. We spent lots of time deleting messages. Like you we tried to solve it from several email and server angles. It seems to be solved now and we're not sure what finally stopped it. If the solution was something we did... the last thing we remember doing was deleting…

Hi John, This is a web application, BUT this isn't a public facing page. It is only executed once an hour by a single user. I've actually had trouble replicating the error in the development environment, so it's difficult for me to give you exact steps. Can you tell me the circumstances under which this error is thrown?…

Thanks John. That's perfect. Just of interest, when I choose a customer price level, do you know why the rate field is a string? The amount field is a double (as expected).

I have a similar issue using getSelectValue to get possible values for the price level of an item in a sales order. I'm using the following code: GetSelectValueField field = new GetSelectValueField(); field.fieldType = GetSelectValueType.salesOrder_itemList_price; field.fieldTypeSpecified = true; field.searchCriteria =…

That's true, but how do I pick one of these credit cards when creating a new sales order?

Thanks for all the help longlam. It is much appreciated. I just can't get this working and I've submitted a support case. Case number 668195.

I'm not getting any errors. I just get zero results back. I noticed that my SOAP doesn't contain the namespaces. The SOAP I posted is created by the .NET NetSuite API. My guess is that it's still valid without the namespaces, but who knows. Is there any easy way to hand generate a SOAP request and send it to SuiteFlex?…

Thanks for the code and SOAP. This is really driving me crazy. I'm doing exactly the same thing and it doesn't work. I have a few quick questions: 1. How did you know to use _itemFulfillment instead of just itemFulfillment? Would both work? 2. I'm presuming that the internal ID of the sales order is the id that you see in…

Why do you say that it looks like it's possible? Did you try this SOAP request with a sales order from your account?

After all my ranting, I'm embarrassed to say that it was a permissions problem. The role needs to have both Transactions > Fulfill Sales orders AND Transactions > Ship Items. I had neither. It's strange that I didn't get any errors or warnings. It's even stranger that if I just add one, but not the other then I do get an…

Can you post your code? Could you also post the SOAP to see if it is the same as mine? Are you using v2.6 of the web services? My (latest) C# code is shown below: SearchEnumMultiSelectField fieldType = new SearchEnumMultiSelectField(); fieldType.@operator = SearchEnumMultiSelectFieldOperator.anyOf;…

I having problems making this work. I've written some very simple C# code that produces the following SOAP: <soap:Envelope> <soap:Body> <search> <searchRecord xsi:type="q1:TransactionSearchBasic"> <q1:createdFrom operator="anyOf"> <searchValue internalId="213595" type="salesOrder"/> </q1:createdFrom> </searchRecord>…

Case number 624589. Thanks, Ben

elham, it still says in the documentation (SuiteTalk 2.5.0 Records Guide) that the billAddress and shipAddress fields are read only. What should I use for a line delimiter? Doesn't NetSuite use <br>? Can we use a carriage return + line feed?

OK, we're having a BIG problem with this. Here's what's happening: 1. We're filling in the shipAddress with a custom address. 2. We see the custom address when we view the sales order in the UI. 3. The first problem seems to be that there's no way for a user to edit the custom address on the sales order in the UI. If we…

The support case was marked as a defect. I called support and didn't really get a clear indication of how long it might take to fix. I've been a little disappointed with the general NetSuite support. I understand that the product is huge, but I've found some serious bugs in SuiteFlex that have to be fixed if the tools I'm…

Wouldn't you need an internalID (e.g. 1234) for a getList operation rather than the itemID (e.g. ProductABC)?