Hi Peter, Since I believe you are using a client side script you should be using nlapiSelectLineItem, nlapiSetCurrentLineItemValue, nlapiCommitLineItem

Hi Brian, Not sure if you can send the transaction via html through a sendEmail function. Have you thought about constructing it via the script and data on the transaction?

Using SuiteScript: nlapiGetLineItemCount('addressbook')

Hello Julie, It is not at all rude to ask for free help from the user community, that's what it's for. I think the problem you are having is with the value you are trying to pass to the istaxable field. I believe the value you are looking for is 'T' not 'true'. Try this out and if your code still fails, post it here and…

No problem Julie, I'm sure some day soon you will be able to return the favor.

Hi Julie, Couple of issues: 1. Remember that when writing "if" statements, the whole condition has to be wrapped in parenthesis. So "type == ('create')" should instead be "(type =='create'). 2. Field names are case sensitive. So "isTaxable" should instead be "istaxable". If the only reason you are creating the code is to…

You should also be able to specify the Event Type as Create when you are creating the script deployment.

Hello Matt, Here's the info you are looking for: sublist name: payment sublist columns: pmtamount, pmtmethcheck, pmtmethname, pmttype, pmtdate, origline, pmtmethcash, pmtdeposit, pmtname, pmtdoc, pmtnum, pmtrefnum, pmtmemo, Note that the payment sublist is not a supported sublist. As I'm sure you know, supported sublists…

Thanks for the quick response Oliver. I guess I'll contact NS support and file a defect which will likely be handled as an enhancement request.

Hi Oliver, Did you ever get a solution for this? I have a customer with the same exact issue.

As I imagined, I was forced to file an enhancement request as opposed to being able to file a defect which I believe is more appropriate when a frequent use-case seemed to be overlooked by the designers. Receiving the canned answer of "this function is working as designed" is very frustrating when the design should have…

Agreed with Olivier. If the Credit Memo happens to be in a closed period and you cannot edit it to select the Journal Entry to apply to, you can also create a customer payment and select the credit memo and journal entry. A payment record won't actually be saved but instead the credit memo is updated to apply to the…

Hi Big Bird, This is a well documented process in NetSuite. Here is a help file link: https://system.netsuite.com/app/help/helpcenter.nl?fid=section_n2371184.html If that doesn't work simply search for Vendor Bill Variances in the help tool.

Hi KNason76. This should be the standard when selecting the Voucher check format. Are you having issues with this?

Hi Nir, We have created a solution in the past that sources pricing information from the sales order into the item fulfillment which will allow you to print a pro-forma invoice with only the product that is actually being shipped. Please feel free to reach out to us at sales@aminian.com if you'd like to discuss this…

Hi Mike. I'd generally recommend selecting the Tax Preference to Default Customers to Taxable and only mark them as non-taxable when you have identified that they should not be taxable. Generally, a customer will be pretty good at alerting you that they should not be charged tax in the event you forget to uncheck the box.…

Hi ARJ, When you generate your statement there is a checkbox that should say Show Only Open Transactions. If you make sure this is checked you should get only your invoices (unless you have unapplied payments for you customer which is another problem altogether). I hope this helps.

In that case I would recommend SuiteScript customization. You could create a script to search all the invoices for a particular project and add a button to your project record that will create an html page that looks like your customer statement. Feel free to contact me directly through e-mail if you don't have the…

Hi Ronald, I'm sorry you haven't received a response yet. We were also investigating this process flow in NetSuite and found your post. We believe the best way to handle this is roll up the tax you should have been charged into the rate of your item so that your inventory cost is fully loaded with the uncharged use tax…

Hi Dale, This can be done with grouping transaction search results by customer and setting the transaction date field to display the maximum value. Now because you want both invoices and credits (and I'm assuming cash sales if you use them) the max transaction date may be misleading because as credits are typically issued…

Hi David, Once you have your item field mapped, click the pencil icon by the field id and change the reference type to internal id. Cheers -Javier

Hi Brett. Have you tried inactivating the parent and leaving the children active? The Parent should still be available for grouped reporting but you would not be able to enter new records against the parent. HTH

SuiteBilling provides different functionality from Contract Renewals. I am not aware that the two modules are being combined. I would also ask your account manager what the price difference is between the modules.

Hi jono101, would work with your NS account manager to look at the Contract Renewals module. Make sure they work with the solutions consultant to really take a look at all of your transaction examples to make sure it's a good fit.

Hi Amy, When you post your first amortization journal entry against this schedule it will show the schedule as in process.

If you are simply excluding all credit transactions from your commission calculations, I think your best bet is to simply create a workflow to automatically check the Exclude Commissions checkbox on return transactions. Hope that helps.

Hi Joao, You do have the ability to expose internal id's and use this to key off an update. This is the preferred method. To do this, navigate to Home> Set Preferences, under the General tab, in the Defaults section, click the Show Internal Ids option. Now whenever you look at a list view, you will see the records internal…

Hi Anthony, Changing inventory costing methods is a pretty complex issue from an accounting perspective but a pretty simple one in NetSuite. You may want to speak with your CPA or tax accountant regarding your reasons for wanting to change costing methods on an item. That being said: 1) Yes. If you have zero quantity for…

Hi Jeff, Check to make sure that the user does not have the Override Period Restrictions permission. This will allow the user to post to a locked period.

Hi Aaron, I haven't tested this but, based on other classification restrictions I have achieved, you could create a parent location for the locations you want visible to your reps, assign that location to your employee records and enable their role location restriction such that they have access to their own, subordinate…