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Comments
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Sorry, this was simple. Not sure why it wasn't working, but here's what we did (for the sake of anyone seeing the post): Source List: Customer Source Filter By: Parent Done.
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I'm trying to do the opposite... Filter a contact list on an Opportunity/Transaction filtered by the current customer selected on the transaction. We want to attach a specific contact to the record outside of the contact list associated with the record, but we only want to display the option of attaching one of the…
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Thanks, Olivier. I only want to look for one particular field. I guess I can look at getolsrecord - I think that might just be what I'm looking for!
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Thanks, Rafe. We actually deployed a Scheduled Script to run and update the timestamp based on a saved search. It returns the results of the saved search and updates (up to 1000 records) those results with the timestamp. Thanks!
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Hmmm... Client side? What about if an item were updated via an import? There's no way to catch the update as it is happening, with the old data and the new?
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Oh... my bad. So, if I get the line item count, I can loop through (starting from line "1" I believe, not "0") the lines of the sublist and get each value using nlapiGetLineItemField('cust_sublist', 'whicheverfieldiwant', i) where i is the line number. Thanks!
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One question: how do you access the "form" object (or nlobjForm)? I have a Suitelet that builds a custom form and creates sublist on the form, with eidtable checkboxes/textboxes/etc. The sublist is populated by a search. When the user checks off certain records on the sublist, the button should be pressed which will then…
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Value, thanks! I will try this out later and hopefully all is well! Thank you for your assistance.
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From Netsuite: This is to update you that defect has been fixed for some characters only and these are below: "!", "@", "#", "^", "&", "*", "(", ")", "-", ":", "'", "/", "?", ".", "," A new defect has been filed (241573) to fix defect for below characters: "`", "~", "_", "=", "+", "[", "]", "{", "}", ";", "\", "|", "<",…
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The "fix" didn't seem to be working for us. Cybersource is bypassing validation for us, and so the only way to verify is to turn on test mode and see if it works - and it doesn't....
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Thank you, we opened a case earlier and they just attached us to that exact defect.
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I assume an S1 Defect should have a quicker turnaround than 30 days... I just hope that Netsuite decides to do the right thing with this issue and scrub the data according to the specs given forth by Cybersource here: http://support.cybersource.com/cybskb/index?page=content&id=C1251
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I believe it splits out the name (first-last ) based on the first space it hits in the name. So, in that case, it split out the name by the space before the ampersand, making that the first character in the last name. Either way, Netsuite should be running formulas/scripts to remove this data before sending it, if it is an…
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Or to create a Scriptable or Advanced PDF/HTML Template to include results from a Saved Search. This is exactly what we are looking for. Is there any way to accomplish this? I don't see this in those articles you referenced...
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There's also Netsuite's WMS (Lite) - we are on the full WMS version, and I would recommend looking into it, but keep in mind that they are still integrating it with the ERP. There's also Oz Development - we never used their barcoding software, but did use them for shipping...
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Thanks The issue is that the items are not actually backordered. If I perform a search (which for some reason is not so straightforward, but I compiled a saved search with a formula to retrieve all backordered items), I see no items backordered from that location. If I pull up the item record, I'll see 132 items…
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Re-allocate? The items are allocated fine, it is just the field for Backorder that is suspect. Although, who knows, maybe the QOH and Available are also inaccurate? Without doing some heavy research, there's no telling what numbers are correct at this point. . . When I spoke with support yesterday, they wanted me to…
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Of course! In related news, though, they did fix this defect for those of us that were affected (and they did say that other accounts reported the same issue).
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I hope you are kidding. . . Took them a few days, but they fixed it for us, finally. I think you might want to contact support ASAP, so you don't have to wait forever. . . Refer to this defect: 262236 Good luck!
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Of course. But, somehow it did affect multiple accounts, via different sites and various browsers. But nothing related to anything they did on the back-end...
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Correct. From Netsuite support: We have filed the following defect on your behalf. Defect # 224717 - Transactions > Management > Print Checks and Forms > Item Labels > throws an unexpected error SUMMARY: Cannot print item labels from Print Checks and Forms Alternate Solution: Print the item label from the item record or…
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Anybody ever see this behavior before? I just noticed, too, that the inventory adjustment doesn't even have a number to it - it is just an adjustment that hangs out there...
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Hard to say; we can't really easily reclproduce the problem and Netsuite tech support says that he guesses a weekly update fixed it - even though be confirmed that there was no such update released...
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Eric, Can you explain exactly what it is you are trying to do? We found working with bins to be somewhat painful as well, as bins on each and every line item on the fulfillment needs to be selected, etc. We turned off bins for all items, and use a custom field ("Bin") that feeds from a list of custom bins, essentially. You…
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Nope. Mark Derrick seemed to have code to do this?
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We are also interested in a similar situation. We would like to have Inventory Adjustments print labels up (for certain items) when clicking on a button on the form. Basically, we'd like to mimic the Print Checks and Forms way of printing for specific items, or better, the way an item receipt works - we'd like to have a…
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I don't know. At this point, we are leaning towards some custom solution with saved searches, etc. Not sure exactly yet how it will pan out!
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My issue is not that I cannot find it, but that I cannot vote for any ideas... Netsuite!
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None idea, but this is controlled by the line level and the status of the line, not the order...
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Thanks for the response, J. Mark. We are using the commissionable item search. The only issue is that the Commission Schedule only allows us to pay commissions on Bookings and not on Billings. Any idea on how to get that to report on ASA on Billings only?