dominicb Yes, we are

thrice I wanted to see if you could provide the exact character amount length that will throw this error in NetSuite. We came across this issue today as well in one of our RESTlets using Apache and wanted to know if there is a definite character length so we could work around it.

Also is there a way to change the sort order on line item levels of transactions? For example, on Invoices is there a way to sort all line items by name alphabetically?

Thanks for the advice, but I think a Download Item only works if you are using the Website Feature or SCA. Since I can't see it as an option.

Similar question related to this: We are beginning to sell software licenses and we need a way to track, download, renew, and handle these different license. What would be the best "Item Type" for this situation or would it be best to go with a Suiteapp? Any recommendations would be greatly appreciated!

samzad This sounds very interesting. Can you provide some of your sample code of how you were able to push the invoice to OneDrive thru webservices?

Any comments on the best way and fastest method to backup all of your data? ODBC connector? Suitetalk? . Still having an issue backing up/exporting vast amounts of data in NetSuite. Any ideas/success stories would be greatly appreciated!

Has anyone been able to solve this issue? I'm currently experiencing the same problems...

Hi, Wanted to reach out to see if this has changed or anyone else has done this. We need to change the base currency of one of our child subsidiaries from GBP to USD. I called NetSuite support and they said there is nothing they can do on their end to change the currency. So it seems like we have to create a new…

Awesome thanks j.j ! Do you have a sample script similar to this or some guidance on how to create this?

dlindy Were you able to create the PO from a Project Task through a script. If so, would you be willing to share some of the details. I am trying to create a PO from adding a Resource Allocation to a Project and while I can do that, It will not let me source the relevant fields such as putting the Vendor name as the…

mushrush Eric, did you ever find a solution to this by NetSuite? If not can you shed some light on what the SQL formula looks like? Basically we just want a field on our subproject record that contains the Parent Project Thanks!

Hi jokell and all other members of the forum, We are getting similar issues to the ones in this post, however, our error message displays: The template cannot be saved due to the following errors: org.xml.sax.SAXParseException; lineNumber: 286; columnNumber: 111; The prefix "u1" for element "u1:p" is not bound. *The…

JCirocco Yes, I created my own address form without the Country but how do you actually apply this new address format to the Advanced PDF Check form that I created?

Yes, I saw that. I was looking to actually apply it to certain forms and not countries. For example I only want the address format to be different on the checks and not other transactions (i.e. standard for Invoices, Sales Orders, but different address format on checks). However, it doesn't look like that is possible.…

Hi Jochen This is great thanks for all the info! After customizing a different PDF template (checks) I wanted to see if you have had any success removing the Country from the Address field. We are trying to include the Vendor's Address on a Check but want to remove the country field. Since the "Address" field is one block…

Hello, I have something similar to this. Instead of splitting the Item Options I'm trying to do that with Serial Numbers however if an item has 50 qty then it doesn't start the Item table till the second page. Is there anyway to do this still in the Item Table but have the table split into two when it reaches the end…

To add more clarity with an Example: I have a customer as "Testing" as the Company Name and I created an "Other Relationship" as a Partner. This way when viewing the Customer Record I can see in the Other Relationships field that he is also a Partner. Now I wanted to change the Customer Company Name to "Testing 123". When…

Thanks for the info! Yes I have used the button before, but that's why I'm trying to create this workflow. I want to automate this process. I want a custom checkbox on my customer form and when I check it and hit save I want it to automatically create the partner record and the linkage between the two.

Yes I do know its there. However I want this workflow to trigger to automatically create that Partner relationship. Essentially I want the ability to create a new customer and click a custom checkbox to initiate the workflow to also create a Partner Record for that entity

I'm in Cincinnati, Ohio and we've been talking about the same thing. We're very interested in a NetSuite User Group in Ohio!