We are using Netsuite standard templates are you?

I can't find internal ID's for countries. I also tried {shipcountry.id}=14 and {shipcountry.id}!=14 and neither statement would equal true which makes no sense either. I would like to know if it is possible to day any logic tests on the country field as I need a workflow that identifies delivery addresses abroad.

Bump can anyone help me with this please.

Thanks I thought it was a permission.

Is there a work around because I really don't want to advance bill all my customers.

Are you trying to send two copies of the sales order out to different people?

yes I have used him for lots of stuff. I love this bundle it works really well for me as I am able to send invoices to A, Fulfilment's to B and order confirmations to C. One improvement to me would be to store the email of the person placing the order in the order and then send fulfilment's to them, but invoices to the…

It is worth paying for the help of setting it up. It is fairly straight forward but once it starts working you forget about it. For us the main problem it has solved is we have a discreet email address for invoices. As a large number of our customers are businesses often the buyer registers with his/her email address and…

I believe the bundle is being released this weekend and will let you know the number as soon as I have the information. it is fantastic it allows fully customisable emails (HTML) and set all the different email addresses. It was something I needed for a long time.

I don't know what has happened to his site but his name is Richard Allan and his email address is richard@cloudcoders.com.au

Just contact Cloud Coders as above it does everything you want and it is very reasonably priced. Best of all you can make custom templates that look really professional.

I wouldn't hold you breath. the Cloud Coders bundle does it all and it is not expensive so if you need it I would just go with their bundle.

Yes it is out now and it is brilliant:- http://www.cloudcoders.com.au/netsuite-jcurve-apps/netsuite-transaction-e-mailer.html It is half way down the screen and takes a little setting up and he has put up a video to help with the setup. I would download the app and if you have any trouble telephone him for support. Once it…

In my version statements are not included. I have not upgraded to the latest version, so I don't know if he has added that function. We still post statements.

My developer has a complete solution to these problems. We have separate emails for Accounts (bills and Statements) Buyer (Soles Orders) and Shipping Email (Item Fulfilment's) all standard Netsuite emails are switched off. It is simply brilliant because it looks so professional, and as in so many cases the accounts…

IE was discontinued about four years ago on the Mac. This is a new bug.

My developer has a complete solution to these problems. We have separate emails for Accounts (bills and Statements) Buyer (Soles Orders) and Shipping Email (Item Fulfilment's) all standard Netsuite emails are switched off. It is simply brilliant because it looks so professional, and as in so many cases the accounts…

I do apologise it has been released and it is fantastic. Here is the link:- http://www.cloudcoders.com.au/netsuite-jcurve-apps/netsuite-transaction-e-mailer.html The instruction video is not great as it is too low-res and the demonstrator goes far too fast but Richard will be able to help you with the set-up. The only…

How do I add our Bank Account details to the statement so that customers can pay us by BACS?

We have the same problem with "Print customer invoices" again we can only print in batches of 100 ugh.

No that it not working I have set "Number of Rows in List Segments" to 500 but look:-

I have voted for the enhancement.

No re are only receiving the correct number of items. When we try to bill a sales order it want to Bill all the items not just those received.

Hang on a minute did you want me to switch off Advanced receiving in "Setup/Enable Features"? I just tried that and it removed all item receipts from the system. I nearly had a heart attack but I switched it back on and they re-appeared.

That's very strange we do not have "Bill in Advance of Receipt" checked.

Here are the GL impacts of the various transactions. So let's say I am buying a widget at 100$ on the Receipt but I correct it to 150$ on the Vendor Bill: PO (non-posting so who cares) Purchase Orders CREDIT 100$ Inventory DEBIT 100$ Item Receipt Inventory Received Not Billed CREDIT 100$ Inventory DEBIT 100$ Vendor Bill…

If you run the vendor bill variance process, a price variance will be generated for the difference by matching the receipt, bill, and po. What is this process I can't say I have seen it?

I understand that we have caused error by processing invoices at a different price to the goods received. Unfortunately it is not possible to go back and correct the errors because there are over 25000 documents. Let's say I have one product on my system raised a vendor order for $100 and received the goods for $100 but…

We have been running Netsuite for two years and have built up a considerable balance of "Inventory received not billed" as a result of not correcting the purchase order (Item receipt has no prices to correct so I assume you mean to edit the original purchase order). I have several questions and would be grateful for…

Any one know the answer to this? We have problems as supplier do not "See" special instructions and we have to follow up orders with a phone all. Even then if they are part of a large call centre the message does not always get passed on. We need to be able to highlight messages on PO's to suppliers.