Thanks for your help. I have requested the enhancement.

Hi Chris, Thank you for your reply. Unfortunately I was not able to get that to work on our picking ticket template. However, I have the below which will show the last member item of the referenced item on the picking ticket: <#list record.item as item>${item.item.memberitem}</#list> It seems like I should be able to have…

Brett Knights, Thank you for your reply. Your answer was very helpful, thorough, and was exactly what I needed. Thanks for taking the time to spell it all out. I appreciate it greatly. Thank you, james

No. I need to get the numerical difference between two dates. One date will be a netsuite field value date, like {datecreated} or {today} and then subtracted from the UNIX date beginning of 1970-01-01. So if I entered into NetSuite a formula of {today} - '1970-01-01') the result would be 15,372. But NetSuite will not…

Thanks for your reply -e, where to go I go now to bulk email the PO's? Thanks, james

I have made the adjustment on the vendor record to "Send Transactions" via email. I then create a sales order for an item that the above vendor supplies us with. When I save the Sales Order a PO is created. However, under the "Messages" tab on the PO the "To be Emailed" is not checked and the "To be Printed" is checked. If…

I would like to limit the view of price levels by roles. If we have a Standard Sales Role and a Wholesale Role, the price levels available to them would be different. Can this be done? Thanks, james

Thank you for your reply. Doing a little more poking around, it looks like there should be a way to "Attach" the Sales Order record to the Support Case record. There are some articles on Attaching Files to records or Attaching Contacts to Customer Records. I have not had any luck doing an Attachment of a Sales Order with a…

How can we keep updated on case 289420. This is effecting our business dramatically. Thank you, james

This worked for me. Thank you for your help.

Thank you for your reply. Currently, we are adding or updating the customer record with all information relating to the new order, excluding the credit card information. We then grab the new or existing customer internal id. We then process the Sales Order, using the added or updated customer internal id, and add then…

Hi again, We have still not been able to get a credit card to post to the customer record. This is a very important part of our order processing. Any help would be much appreciated. Thank you, james

Thank you for your reply. From what I understand, using the shipAddress you would pass a string value like "James T. 505 Test Lane Test City, Test State Test Zip". I have this value as a variable and then assigned under my new SalesOrder() function I have it as: $so->shipAddress = $ship_address_variable; When I try to…

Hi Daniel, Thank you for your reply. After further review, it was not an issue of posting the Matrix Item correctly or not, but rather NetSuite's search temporarily pulled inactive items. This caused our scripts to start failing. Thank you, james

Lorne, Thank you for your reply. Your solution worked. With many thanks! james

This worked perfectly. Thank you, james

We have the same problem. We have inventory items that we ship from our warehouse, but, we also drop ship them from our vendor. Every inventory item that is drop shipped from our vendor gets put into that Inventory Received not Billed register. Is there a solution for this? Thanks, James

Unfortunately this is still a problem for us. If I enter the credit card number in the Cash Sale, as opposed to the encrypted number, it will process the charge.

-e, Thank you for the reply. I was able to get this to work by setting the width on the Printing tab to ".0001". This makes it visible on the email quote, but not on the printed quote. Thank you, james

The role would have been assigned to at least one user at one point in time. I think you may be right about the audit trail. If there is a way around this I would appreciate any help. Thank you, James

Elham, Thank you for your rely. I am very certain that importing of item groups, as an update, was available before. I show we did an update in our account via .csv for these record types on 10/24/2008. Could you please investigate this further? Thank you, james

Hi John, Thank you for your prompt reply. Thank you for that work around. We have also tried using the <addorupdate> call during an .xml import with the same problem we have when using the .csv import. Do we have to have the customer id for this import as well? Thank you, james

According to status.netsuite.com we are up and going 100%. It would be cool if the status.netsuite.com worked live.

I also cannot get the bulk merge emails to work. I just did a test on it 10/18/2007 at 11:36am to send a bulk merge with only my netsuite record as the member. As of now I have still not recevied the email. Thank you, James

I am having the same problem. I cannot process Cash Sales even as an Administrator. Thanks, James

Hi Michoel, Great idea! This does get around the saving of the template, however, it triggers an error when the email attempts to send. This is really an error in how it is processed, and I opened a ticket with NetSuite, but their support didn't have a solution for this. Any other ideas? I need this to work. Thank you,…

Ok. I figured out a work around. So basically for dynamic images you need to create an if statement off of a value that doesn't get populated when you save the template. Here is my example: <#if record.salesrep.custentityphoneextension?has_content> <#assign rep_url =…