We did something very similar and it is impossible to access these fields through a CSV import. We ended up having to manually update the new subscriptions. Kind of a pain. If you want to vote on the enhancement request it is #131194. There have only been 4 votes on this enhancement so far. This is also unavailable through…

Never encountered this before but it doesn't seem to be possible. What if you setup a contact attached to your vendor and saved the message to the contact record?

We are also interested in participating in the beta program and have clients that would also like to participate. How do we get added to the list of participants.

Hi Waseem. I would enable item revisions and create a new revision for the assembly with the new components. You can also decide to enable Advanced BOMs which give you separate BOM records which contain components.

Hi Marvhoah. The field you are looking to filter by is Inventory Location, not Location. Try it again using Inventory Location and you should be set. I might also recommend that you use the Current Inventory Status report to view inventory by location. Cheers

Hi dpak, The best way to get pricing on a NetSuite module is to speak with your NetSuite sales representative or solution provider/partner. If you do not have a NetSuite partner and are interested in learning about the benefits of having a NetSuite partner, please feel free to PM me. Thank you.

Your best bet is assemblies. You're going to have a very long list of assemblies because you have so many possible variations but this is what you need to do if you keep track of inventory per specific member item. You could alternatively simply use separate line items on an invoice instead or using a single line item.

Ditto. Case # 1124099. I've been told they're testing in a test account and will soon be testing in a live environment if it resolves the issue in the test account. We have a customer who has basically been out of business for the last 4 hours.

The defect status has been changed from Testing/Pending Release to Open - Under Investigation. Looks like the fix they were testing was no good. Can anyone from NetSuite give us a status on what the plan is to fix this? My customer is basically out of business until this is fixed. Update: Assembly Builds and Unbuilds are…

I would definitely submit a case with support. This definitely sounds like a defect. If you want to go ahead and delete all the fields like Rex did without losing the data, first export the list of items with all the custom attribute fields, delete the fields, recreate them, then complete an item update import which…

We have experience integrating Dymo label printers with NetSuite using the Dymo SDK in conjunction with NetSuite SuiteScript. Feel free to contact me directly and I would be happy to discuss options for printing with a Dymo label printer with you.

The field you are looking for is vendor price. To ensure you only get the price for the preferred vendor, in your criteria set vendor is preffered to true.

Not sure if it would work but you might want to try using an expression builder in your filter for (item type not equal to item group AND vendor is preferred is true) OR item type is equal to item group. Alternatively, if your preferred vendor is the vendor with the lowest price for the item you could simply set some…

Numero dos y tres... Shut 'er down until you get the data in there. Use manual reorder points and track closely. Can you expand on your location filter question? Not quite sure what you mean.

Barinder, I greatly appreciate your prompt attention to this and your explanation of this workaround. I wonder why NS support was not able to provide me with this information previously. Perhaps this is something you or someone at NetSuite could review with a support administrator in an effort to improve the quality of…

Thanks again Barinder

Hi Barinder, The preceeding actions are as follows: a sales order is entered for product with the partner specified on the transaction, an unapplied payment is entered for 50% of the sales order (I've recommended they user a customer deposit but they need this to show on their A/R reports which customer deposits do not),…

Hi V Mithula, Uncheck the Store Value checkbox in the custom field record. This should give you what you're looking for. Keep in mind that if the phone number changes on the entity record it will update on the case record and in saved searches you will need to perform a join to the entity record to get the phone number.…

Hi CJ, You have to go down to the Sales Rep Fields and pull the Name/ID as your Available Filter. If you just choose Sales Rep on the customer, this is a list/record type field, but if you instead use the Name field from the Sales Rep Fields, this should get you the desired effect. Hope that helps.

Hi Aditya, Perform a saved search starting with the child record type and add a Summary type of Group for the parent record reference field. Then add a field for internal id of the child record type and add Summary Type of count. This should get you what you're looking for.

If this is a saved search you will be exporting on a regular basis, have you considered developing a Macro in MS Excel?

The custom field will simply not appear in standard list views. You can still customize lists as you see fit and add this custom field to the results.

Check the customized fields setup. The ones that appear in your list views by default should have the "Show In List" checkbox checked. If this is not the desired behavior, simply uncheck this checkbox.

Hi Anne, Sounds like you're trying to implement a feature for a credit card company. I don't think this would be possible through NetSuite's standard functionality but through the use of custom records and a script I believe this could be done. I assume that the average daily balance and highest balance are statistics you…

I have found that it is also useful to gather this information from the line items (mainline=false) and also exclude shipping costs. Not sure if this is a factor for you.

Hi gmctall, This depends on the lists you are working with. If you are creating the lists yourself I would use a standard list for Field A and a custom record type with two fields for Field B, a name field and a Field A value field. The name field should match your field B value and the field a value should represent the…

My pleausre Nir. Glad I could help.

Hi Nir. This is fairly easy. Simply create all the custom packing slip forms you need. Then, create the custom sales order forms and in the form customization screen under the Linked Forms tab, select the appropriate packing slip forms.

It should definitely be there. Sort by the type and scroll through or check for inactives as well.

Hi Christine, If you have a tool like Firebug for Firefox or you use Chrome you can inspect the code for the button element and use NS code to hide it. Keep in mind that this is not supported by NS and if it breaks NetSuite won't help you with it. New Meeting (I assume you renamed your events to meetings) = 'newevnt'…