@Kristoffer Viray-Oracle Thanks for the update. Is there any specific date when the issue will be resolved for Suiteanswers accessible through Test Accounts?

Thanks @Micah Timbol-Oracle . This looks great. I will try that.

Can anyone have a report in which they can findout the ITEM price plus landed cost with each item bill by bill (including Landed Cost).

I also need this.

I run this but sometimes it does'nt give me the correct quantity on hand. Also i have to calculate the date range then how can i do. Instead of using no. of days like BETWEEN 1 AND 30 , BETWEEN 31 AND 45, etc I want to use Date Range like- Between 1-jan-2010 and 31-jan-2010, Between 1-feb-2010 and 28-feb-2010. So if any…

If I m right you are trying to Search by Vendor name in the Purchase order entry form. You can try two things: A) Home>Set Preferences>General>Optimizing NetSuite>set the below 2 options i) Number of Rows in List Segment-- 20 ii) Maximum Entries in DropDowns--50 B) Home>Set Preferences>Reporting Search>Search>Popup Search…

Thanks Evan. Still figuring this out... what I did for now is exposed the Orig. amount and the Payment column, get its difference and multiply to the Orig. amount. That gave me the discount taken in % Hi Friends I also try the above solution but i am unable to find out the value of "Amount Due" because it always shows the…

I also want this type of saved search. Is their any field where we can track Lead qualified date.

Hi Coffeeguy Thanks. I tried your solution but in case of Unapplied deposit i m not able to view the Customer Deposits in Generate Statement. I also create a case for this, netsuite replied that this a enhancement "Enhancement # 88440". Please vote this to make this feature available to all of us.

Hi Paul Please see the snapshot and try the below steps. https://docs.google.com/document/d/1YnPq2dG_0dOIAfr0CiLNPeE0BKDn0XcEze8dEQLD_4k/edit?hl=en_US&authkey=CJ-olvwI Transactions> Customers> Accept Customer Payment>Select any customer enter amount in Payment Amount and save it (The amount should be unapplied). Now view…

Thanks. This is working fine.:) :)

Can you try one entry for full amount as unapplied (Single entry as unapplied). May be i m doing wrong entry. Let me know what is the correct entry/method to do this.

Try this one There is a default option available in NetSuite to upload files through an Online Case Form. Search Uploading Files Through an Online Case Form at NetSuite Help.

Hi I think NetSuite doesn't display those custom records on online forms which have Type : Document Type. While other types are showing correctly. If anyone have done this before please post their solution here.

Thanks Evan & Guillaume. The link is useful to me. Cheers, Mahi

Hi Guillaume Thanks again for your valuable tips. It works now. As per your solution i can see only two registers. But i have more than 250 COA then how can i handle this report with the same line code. Please help.

Hi Guillaume Thank you greatly for responding. i tried your solution but unable to set the correct formula. Please show me the formula and tag to get the url.

Thanks Guillaume. It works for me a little. But i can solve my current problem.

Did you try editing the Summary report, and in the Edit Columns adding a new Amount column and changing the "Alternate Period Range" at the bottom? Hi, I m also looking for this kind of report where i can compare two trial balance with two different accounting periods , but i haven't find any option for changing the…

Is there any option to change the Journal Voucher Printing Settings? Like: Can we wrap the Memo field as it is too long.

Thanks. I set qunatity to Zero it works.

Hi Olivier I want to issue a credit memo to my customer without affecting inventory. Previously I charged extra to my customer now i want to issue him a credit memo against that invoice. How can i do it without effecting inventory.

Hi Evan How can we get the PO no. (Created from) on a Bill Transaction. Thanks

Hi All, This thread looks old but I am interested to know this. Please suggest if this is fixed by NetSuite.

I am also getting the same problem. The size of 'Comment' text box is different in IE and Chrome browser. How to fix it? Any help will be appreciate.

Thanks Brandon, My client have confidential data for their customer and they want to secure in NetSuite by data masking. The data will come from Sharepoint and i have to save in NetSuite by using data masking. So how can i do the data masking here.

Thanks Evan :). It works for me.

The discount will be a separate line on the sales order of discount item type. You can also find the actual discount as it applies to each other line with the field "Discount Amount" (id: discountamount). As of now there is not discount field that can be used on the header line of the transaction, though you could get to…

Hi I m searching Journal Transacations, i try the above settings but it show all lines. In my case i m doing single Journal Entry (Example) through multiple lines and in search it shows all the 4 lines as example given below: Line1: Trade Account Payable A/c Debit VendorA $100 Line2: Bank A/c Credit VendorA $100 Line3:…

You just need to find a criteria that you can filter by that will suit your needs. Sometimes, if we have problems with too much data in a report, we'll create multiple reports separated by Item Name alphabetically: - Item Activity (below A) - Item Activity A-F - Item Activity G-L - Item Activity M-S - Item Activity T-Z -…