I think you should be able to create a Publish Saved Search in Netsuite and stick a link to that in your external site. If you want to navigate on your product in your external site and see the price as it is in Netsuite, you will need integration of some sort.

Under Setup->Website->Set up Website, on the Shopping tab, you can set "Sales ORder Type" to "Per Customer Basis". This will allow buyers to select "Invoice" or "Credit Card" when checking out. Note, however, that everyone will have this selection option, not just clients with set terms.

Here's one way - Make the items Available Online, but place them on a Category/Tab that is only visible to a specific customer center role. Give that Role to your business customers. There is still a flaw in that, technically, a normal user could still make it to the product, such as by typing directly the URL or perhaps…

Do you perchance use multiple currency?

One way to create a price list is to Publish Saved Search to a custom tab you place on the Customer Center. First, create a search showing the items with the prices you want to show. Then create a Tab under List->Website->Tab, making sure to set the audience correctly. Then, go to List->Website->Publish Saved Search, and…

They are addressed to the email in the "Messages" tab on SOs. So change the email there and it will send to whomever you like.

It is, on afterSubmit.

To debug, you can output value checks with nalpiLogExecution() or run it in the debugger. Check the documentation for more details on both options. My guess is Source is probably not returning "Website A" or "Website B", which is something you'll be able to figure out quickly with some debugging.

You cannot mass delete Transactions in this way. You'll have to either contact Netsuite support to have them turn on a special mass deletion feature, or you can download a mass deletion tool such as what we have available on our web site.

Click first one, hold shift, click last one. It's kind of tricky, you have to click in a DLE enabled field, and then not just any field. Something like description ought to work.

So, like, this would be a type of deal where you buy a subscription, and you get a music CD shipped to you every month sort of thing? I think you would need to create a Memorized SO for the item, due to be created every month (or whatever). You would still need to fulfill it manually, but you could use scripting to do this…

About storage fees? Well, I can't speak from NS but what I heard is that while officially they have a contractual clause where they can charge you for extra storage, in practice, as nobody can actually control their memory usage, they don't charge you or discount it greatly. Some storage you can control though, such as if…

You would have to delete ALL transactions records that used those items. Which is basically a terrible idea. Your best bet is simply to inactivate your discontinued item records. That won't free up storage space, but honestly, I have never heard of anyone running out of space.

Mark is there a need for this enhancement???????? I have been able to customise our emails that go out when orders are placed via the webstore. For an exmaple see: http://www.nu-heat.co.uk/confirm.gif This was achieved by going to Setup > customise web site text and then clicking on the email tab. Here it shows the email…

It would be dynamic. The online form to enter new Suggestions is pretty simple so not much to say there. The second custom record to vote on suggestions simply needs a custom field of type list/record that lists records of type "Suggestions", which is always up-to-date as any list field is. To see the number of votes each…

Well it would definately be custom record-based. Creating new suggestions is easy with online forms. Voting on existing ones would be trickier. Actually, I think I would go with a second custom record. You'd have a dropdown that lists all suggestions and then a checkbox "vote!". Yeah...

You cannot change anything in "My Account"

Type in "Publish Saved Search" in your global search. If you don't see anything come up exactly with that name, speak to your administrator, you may be missing the permission for it.

Are you BCCing youself a copy of the confirmation emails? That's one place to start. If you don't receive the BCC, you will know that Netsuite is failing to send out the emails. You could also create yourself a few dummy customer using various emails, and run some tests yourself. Maybe you will get lucky and spot the…

Do you have Advanced Site Builder?

If you are referring to Checkout Errors, then they are still generic and do not specify the problem, though it's almost always *something* to do with credit cards.

It depends on the permissions for the underlying data. If a person has the rights to create customers, he'll see a little + next to a customer dropdown, otherwise he won't. Also some kinds of data just don't have a + (like, say, addresses or something). So it's nothing in the config of the list, it's based on the data type…

Note that the work-around is to remove all Enters from your detailed description. Then it works fine. I fixed one website that way.

This should be possible by making the file "Available without login"

If you open a Case I'd be interested in hearing NS's response on this topic.

Sure, you can code NS to output an ASCII file. Custom development, but totally possible.

1. The only way to obtain (remotely) stock changes since a particular date is to pull all transactions and rebuild the picture yourself. 2. I believe long and lat are purposely not exposed remotely. They are meant solely for internal Ns mechanisms and NS does not want to expose that info. I recall asking NS this a while…

NS integrates with a few WMSs (not KNAPP that I know of, unfortunately), so essentially this is certainly possible.

Sounds like you are facing basic conceptual integration questions. I would recommend reaching out to consultants to assist you designing and building your integration. The problem of synching two systems (ecomm/NS) is indeed critical, but it takes experience to understand the possible resolutions and the impacts of each.

You should be creating a Sales Order (or perhaps a Cash Sale directly, depending on your process) and so you'd pass the item as the line item, and just pass along the amount for that item as well.