I'm having the same problem sporadically on other records too. I just tried to remove a role from a user and it removed the role on the next line. Earlier the same thing happened on a line in a saved search.

You can script it, check out this tread https://usergroup.netsuite.com/users/showthread.php?t=27049&highlight=invoice+email+user+event

You could create a custom field, with a formula, that uses a substring of the Created From field. Check out this thread for ideas. https://usergroup.netsuite.com/users/showthread.php?t=5889

You can filter on status. Or you can search for Fulfillments, and get the SO number in the 'Created From' record. This is probably closer to a 'Shipment' report, especially if you have multiple shipments from 1 sales order.

To prevent things like this getting out of control, we use email alerts from saved searches. It raises a red flag, without preventing it from happening... my experience is that there are sometimes valid reasons/exceptions and you don't always want to 100% block them. So create an email alert for any PO where the amount =…

I posted some code in this thread: https://usergroup.netsuite.com/users/showthread.php?t=27049&highlight=invoice+email+user+event

I agree that separate addresses should be built into NetSuite, not just for Sales Orders & Invoices, but for all transactions: fulfillments, purchase orders, quotes, credit memos, etc. I envision a sublist on the company record: the sublist has contact name and transaction type, and the emails are sent to that contact for…

We use Quantity Pricing for Inventory Items -- above a certain quantity, NS uses a different price. I'm not sure if this is available for Service Items, but it's worth a shot. If that's not possible, maybe you could get Discounts to work with a workflow or script.

That's a lot of bins! I would do it like this: Create a custom Item checkbox called 'Add 6000 bins' Import the 1,000 items via CSV, making sure the above checkbox is checked Write a scheduled script that finds items with checkbox checked, load the item records one at a time, add each bin, uncheck the box and submit…

I've run some successful tests with Email Capture. I have to say that I like the feature, but it seems incomplete, like it's still in beta: [LIST] [*]Very difficult to follow the implement instructions, because as of 2015.1 the plug-in is already installed in account (instructions tell you to install a bundle) [*]Why is…

wwinters - In my account, I used Email Capture to simply move attachments to a designated File Cabinet folder. Once the files are there, I have a scheduled script that looks for files in that folder and imports them If your scripts work in regular suitescript, you could do something similar.

Thanks for the help!

jwenzer - was there any trick to getting the Email Capture plugin installed? I can't find it in suitebundle search.

What about mass update? If that's not possible, you should be able to modify the items using Inline Editing. Build a search for items with location not blank, and enable inline editing. As a rough estimate, if you figure it takes 5-10 seconds to change each item, you can change about 400+ items per hour. It s*cks to click…

Yeah if I remember right, searching for files is not documented in NS Help, but I found it here in the UG.

Here's a snippet of my script that searches a folder, then moves the file to a completed folder var in_folder = 260191; // folder name = "ASN Incoming" var out_folder = 260192; // folder name = "ASN Completed" // *** Search Folder *** var filters = []; filters.push(new nlobjSearchFilter('folder', null, 'is', in_folder));…

You could script the csv import: create a folder for incoming csv files script the import script removes the file from folder script parent update

You can try to get the original data back by doing a system notes search, exporting the search results, then importing back via CSV

You have to use 'Items Items' and then use the 'Store Display Name' (not the 'item name/number') See this thread http://usergroup.netsuite.com/users/showthread.php?t=26531&highlight=store+display+import+related

caren - any chance Netsuite can fix this?

You have to import them with the name 'Store Display Name', it's very awkward but you can read about it here: https://usergroup.netsuite.com/users/showthread.php?t=26531&highlight=related+items+import

Hi Irma - thanks for your response, but unless I am missing something the import process does not allow you to add a new quantity break, and I don't see anything in the help file about it. Can you confirm this is possible? Here's a test CSV that I imported Item,Price,Qty ABCD,1.50,0 ABCD,0.75,100 The first line imported,…

What about using a user event script to unlock and then re-lock the fields... does a user event script have the permission level you need? If so, the script could look for a csv import, unlock the field, copy the value from a temp field, then re-lock the original field. Then when you are done with the import you can just…

OK I figured this out, I was importing the new qty break with a USD currency. But our global NetSuite account (OneWorld) was setup in Pesos, so when you add a new qty break it has to be in the global currency. So I have to set a fictitious price in Pesos with the new qty break, then add the USD prices, then remove the…

Side note: this is my one complaint about NetSuite as a business... the support/customer service process puts a burden on the customers to "file a case" or "reproduce the error". Yeah it's not a big deal, but the problem has been identified, it should be up to NetSuite to "file a case" internally for a known problem. I had…

I'm having this issue today, it's been about 10 minutes in 'Pending'... I've never seen this status more than about half a minute...

royl I ended up adding a surcharge under every relevant line on quotes, using custom fields and scripts. It's working well, I can share the code with you if you're interested.

I ran into this issue and ended up using an extra character. I didn't find a workaround. Location 1 Bins A1, A2, A3, etc Location 2 Bins A-1, A-2, A-3, etc

It's most likely on the customer's side. Spam filters don't always approve of NetSuite's headers, and corporate spam filtering doesn't let users see the rejected mail in their junk folders. For most of our automated emails, I cc or bcc an employee, allowing me to verify that the email was sent. Then when someone claims…

I agree. We have customers and vendors that for similar things, and I always tell them that they should create a group or setup email forwarding internally. That said, you might (I've never tried this) be able add cc addresses to a message with a script, with a beforeSubmit trigger if the message meets your criteria.