Thanks! I look forward to seeing the new update. Mark.

Personally I dread coming in on Friday mornings - over the years we've suffered total and complete outage of our (external) website caused by these eFix updates - and it seems that not a single update goes by without something breaking. I've lost count of how many times I've asked if it's possible to be notified about the…

I agree, it's a very odd place to have Matrix data. How do we move the Size Table out of the Accounting Tab???

We have a defect filled for a similar "Unexpected Error" issue - #179181 Is there an update for the ETA on this - we've been suffering this since last Saturday (immediately after the 2010.1 upgrade) - so a speedy resolution to this would be much appreciated.

Thanks Rob, Are you able to confirm that this fix is still due to go out on Thursday's eFix? This has been a massive show-stopper for us, coasting us thousands in lost revenue and brand damage, so we're ultra keen to make sure it's fixed ASAP. Thanks.

I'm looking at using Transfer Orders as a solution to our inter-location transfers. However, the complexity I have is that many of these locations need to be set as "Make Inventory Available = No" because they're frequently locations where stock is in a non-saleable position (Out for PR review) etc. So when I try to do a…

Mine finally arrived last week. Excellent resource, however I really wish it had been called something else. Doesn't really inspire confidence when people see a "Dummies" book on your desk! :)

Just had an update from Amazon (UK) telling me there's been a delay, and it now won't be shipping until Nov 25th.

Creating a bundle and then deploying that bundle in the other account is going to be your easiest way.

Thanks for this - does anyone know what the default is for new users? Would be really nice to be able to set a company wide preference.

The permission 'Fulfill Orders' - View will give the user the ability to print the picking ticket. Perfect! Thanks very much.

Easy enough, build your Transaction search like this. Criteria: Type = Item Fulfilment Date = As Required Mainline = T Results: Created By - Group Number - Count

Had to do the same here, very frustrating. We went to the trouble of preempting this issue, and despite being told it wouldn't be an issue - they still managed to sr*w it up! :(

What would seem to be the logical approach, would be to allow access to any Transfer either to or from the locked location. Not expecting this to be implemented anytime soon though.

Still struggling to get this to work as we need it to. The Location restrictions in the User Role setup seems to miss a couple of important considerations - namely being able to send and receive stock from this location via Transfer Orders! So, if we limit the role by location - everything generally works fine - however…

Yes, we have a search pretty much the same - however it simply doesn't show anything to be received for this location. I have a webex scheduled to try to go through this with NS Support. Are you able to send Transfer Orders with your restricted role?

One more thing that's now given me grief! The new user is set up with absolutely minimum permissions, we only what then to be able to send/receive Transfer Orders. However, the Custom Category (and link?) is not appearing on the menu bar. Is there a specific privilege to allow these to be seen? Mark.

Great, thanks - found it. Forgot that we'd renamed the transaction, but the custom link page uses it's original name!

No, the issue we're having is trying to find a formula that will allow us to use unixtime as the default value for a custom field. The plan is to store the unixtime that the transaction was created - this can then be calculated against a stored unixtime sent over from our third-party website - and together these then allow…

When you set up the payment method, you have the option to assign this to specific merchant accounts - I think you should be able to do what you need through this.

This is done by entering text into the "Description" field for the Custom Field.

I think we've figured it. Looks like NS doesn't handle functions as variables. If the try is in a child function, it fails.

Tried this, and for some reason NS is still returning the error page rather than catching the exception.

Use "CreatedFrom... / Amount" in your results. That will give you the value from the Cash Sale/Invoice. Mark.

Thanks Brett, I'll give this a try

Thanks guys! I needed to adjust both the State Field to Freeform AND the Script to Return Type Freeform too - because I was working with a random number script, I had them both set to Integer. Just need to tweak the script now! Thanks for your help!

I'm not sure the seed is the issue, I'm just wondering whether NetSuite doesn't support RAND at all?

Anyone able to help with this? I've tried virtually everything I can find for SQL Random numbers, but nothing's working :(

Perfect, thanks very much. Needed to add a missing ) on line 2, but otherwise it worked a treat! Thanks very much for sharing this - hopefully it will be of use to others trying to do the same thing

Anyone at NS able to comment? is it possible to cancel/close/void ANY transaction at all via a script?