Advanced Taxes is Disabled. We are suing tax codes and groups.

It was the shipping field on the transaction. We turned off the tax lookup and the problem stopped. In our case, we did not need tax lookup anyhow because we set the tax rate on the customer record.

My company needs to turn-on the multi-currency feature as soon as possible. Naturally we are worried about unknown side effects on enabling new functionality. We would love to have some feedback from the forum. Can anyone who has enabled this feature on a production account comment on any issues surrounding the feature?

Thanks. We will try setting this at the printer level.

Irma, this method did work - however this created a new question. We set the field values as either none, email, or fax. When filtering for email all works fine- we select yes on "to-be emailed" on the billing screen and it works. However, for those customers that we filter as fax - there is no similar option for to-be…

Hi Irma. That's right - the bill sales order process. We tried that as well - and it works - however it is difficult for the user to know which ones will go via email and which ones to print. So - we are thinking about a custom field on the customer record which the user can filter by and overide accordingly as you…

We have a similar problem - and this solution -ALMOST - gets me the results we need. The solution points to the ship method on the sales record. We nearly always determine the ship method on the day of fulfillment - not when the order is taken. Therfore, the sales order ship method shows "standard shipping" item and the…

I agree that there seems to be no canned functionality behind it- however we have been able to create some useful reports with the field. In our situation, as I expect is true with many netsuite users, the people in the shipping department make the final decision on ship method, not the sales people. Unfortunately I just…

I did find that if we change the report format to "grid" we get a little luckier. We get to see the top half of the subtotal line. The information seems to be there but it appears to be an inability to scroll all the way to it.

Sales teams are not enabled and I am looking at the exact same form, both as a full user and also as a advanced partner. The field is gone when logged in as an advanced partner. Very strange.

It is odd that the old legacy system does not differentiate between companies and individuals. Many "legacy" systems like SAP or Oracle EBS do provide a way to distinguish between the two. What system are you moving the data out of ? Home grown ? We are using Peachtree. I'm not to say that it's not capable - but the bottom…

Thanks for the reply. I see now that I have to save the lead before I have the ability to attach the contact record.

What happened for us was that one of our inventory asset accounts was not flagged as an inventory on the account setup. You might want to check that out. The field help on this flag you will see that it pertains to KPI's. I hope that this works for you.

No - You will not lose the drop-down list that populates as you type text. What you lose is the magnifying glass icon that appears when you click on the ">>" symbol next to the item field. If you are admin then you can test it out on a new custom order form that nobody else has permissions. We are a bit off topic - but I…

Hi Allison. Yes, this method should work for you to limit what can be selected on the retailers order form. When customizing your transaction form navigate to: screen fields> Columns. There you should find "Item Filter" . From the drop down you should then see a list of your item searches. Pick your item search & save.…

Outside of scripting - we often use check boxes to filter what items to show on specific transaction forms. For example "Available for Service orders" (y/n) or "Available for Cash Sale" (y/n). Then we apply a simple saved search to those specific order entry forms to narrow the available items.

I thought to resurrect this thread as it does seem quite old but many of the same problems seem to persist. We are evaluating customer center for B2B purposes and it really seems like it should be a good fit. However, there are a few key issues holding us back. Mainly, we want to use the copy sales order function but have…

Change the customer center role to include the payment term you want. However; any new customer can also order on line and get the Net 30 term. To avoid this, you should give the customers with on line access a role with desired payment term and new customers should use the existing default role which is set for credit…

Rafe- Have you made any progress on this? Hi Casey. We ended up writing a user event script on invoices for this. Upon saving of an invoice, we use a search api to find previous invoice and calculate the number of days between. We store this value on the transaction. In our case this gets us what we need. If we wanted to…

Thanks for the post. I would alos like to see the entire video if it's still available!

We are not on a dedicated server. We submitted a case yesterday, #1535075

We are going to change our first day of week back to Sunday - as for us it is really not a big deal either way. And yes, I believe that going back 52 weeks should remove the ambiguity. And better yet I think it would also be awesome to be able to build search criteria use week numbers (i.e. date = last year & date = week…

In terms of week #s, I am curious how you would define Week 1 of a year if January 1 is on a Saturday? Is it December 25-January 1 or January 2-January 9? Thanks, -e Great question - never thought of that. Back in the day when I used a Franklin Covey planner - it was just there on the pages :) Quick look on Google took me…

Thanks Evan and agreed - I did hijack an older thread with a separate issue. If you can separate the thread then great but please leave the information available as it is very insightful and perhaps valuable to others as well. We have been working this issue for several weeks so I can't be sure which days we experienced…

"Same week last fiscal year" is broke on both searches and reports for us. Instead of providing the same week last year, we get the week before the same week last year (i.e 53 weeks ago). NetSuite claims this is a defect - 192116. However we have seen no indication that this is being worked on or is slated to be fixed.…

Regarding the criteria line: Formula(Numberic) ----- SUM ---- nvl({quantity},'0') - nvl({quantityshiprecv},'0')) Is this intended to go on the summary tab? If so, I could not get it to 'set' either until I also selected "not equal to' and '0'. However, in my case the search results were the same wheter or not I had this…

Thanks for the replies. At least now I know that I'm not just overlooking something so basic.

We have a similar problem with emailing a CSV attachment. Scheduling it to email once per day is no problem. However, we need it to send this file three times per day at specified times. Is there a way to make that happen via SuiteScript or SuiteFlow?

Hello All. I'm trying to keep this post fresh here. This seems to be a chronic problem. We have about 50 items with false bin on hand quantities and 260 items where bin available is also wrong. Some of our bin available is negative as well. Using inventory adjustments helped us move some of these quantities to a 'do not…

Only address line 1, 2, city and state would show up on ship to. Addressee would not show. After further investigation we found that this only applied to sales orders that were generated from memorized transaction. We found tha the box was not checked to update the address field on memorized transaction. I suspect that…