khultquist Red Ribbon

We had 3 users (out of 21) complain about this today, but it hasn't happened for the last 30 min.

Happened to me again 10 min ago

I got an update from NS a couple days ago Issue Number 197222 Type Defect Severity S2 - Issue Status Open - Fix Undergoing Testing Case 1310872 Defect 197222 : Yahoo Email Being Blocked Abstract: Email > Significant delay in receiving Order Confirmation Emails/one-off emails/transaction emails or the emails are not…

I submitted a case for the same problem, and NetSuite wants me to assist them with "testing" and "reproducting" it. :h_a_w: If it helps you get it resolved, my case number is 1310872 Edited to add: this is the one place that NS seems to be really lacking, how can their customer service dept not be able to see the same…

Sounds a lot like our problem, we are getting some emails sent from transactions returned as invalid addresses, but I checked the addresses and they are correct...

If you search help for "Using CRMSDK Tags" you get a list of all tags you can use in standard email and other templates. <NLCOMPANYLOGO> is in the 2nd table, so unfortunately it looks likes it can only be used for "Case Messages" templates.

That's where you would think it would be, but it's not in any item or inventory tables. Are there columns in NetSuite tables unavailable to odbc?

I never could find the table, I don't think it's exposed. I ended up with a workaround... don't recall exactly how it worked but I will take a look.

We just got blocked by yahoo From: <postmaster@netsuite.com> Date: Thu, Apr 28, 2011 at 1:15 PM Subject: Email bounced by MAILER-DAEMON@netsuite.com; original subject: Undelivered Mail Returned to Sender To: [name removed]@[domain removed].com This is the Postfix program at host nmail3.netsuite.com. I'm sorry to have to…

You could create a read-only field on the Item record to create a copy of the Preferred Vendor ID or Name, keep it sync'd with a userevent script/workflow. Not elegant but should work.

Can you do it by starting with an Item search, and join to both the Preferred Vendor and Transactions (filtered to type=Sales Order)?

I have a script written that can replace/supersede an item with a new item. Send me a message with your email address.

I would create a subassembly with its own item number and instructions -- one of those instructions is to send the part out for processing. When it's received back, the work order is completed and you have a new item in stock.

We use a miscellaneous vendor to create a PO, then receive into a special location called 'Consignment'. I believe that a customer can also be a vendor, I'm not sure about this though.

Quantity Pricing is what we use, and what I would say best fits your business case -- it keeps the same SKU and is easy to manage. It can be used for "bulk price" and "full carton price" at the same time, just set multiple quantity breaks. Example: (Package Qty is 100) 0-99 price $5.00 100 - 999 price $4.00 1,000+ price…

I wasn't aware that reports and searches were removed... for that particular problem you can create a search for searches owned by the old employee, use inline editing to change the owner. Same thing for reports.

Ditto on 'File Drag and Drop' and 'StickyNotes'. We liked them but they seemed to degrade over time or with NS upgrades.

You could prevent changes from being submitted with user event script: On 'Edit' type, use beforesubmit to compare the old and new record. If there is a difference, and the user's role is restricted, revert back to the old record value. This method doesn't change the interface for a user, but it does provide a server-side…

Nice find! I tried all the letters and found that l (lowercase L) enters the last day of last month, and m enters the last day of the current month.

For 856, we create an Item Receipt into an 'In Transit' location, and then immediately create a Transfer Order and Item Fulfillment, all through custom scripting. When the shipment physically arrives, we create an Item Receipt into the actual location. Once the bugs were worked out, it works very well. This had the added…

As far as I know there is no way to add columns to the Member Item list of an Assembly Item. If I was tasked with that though, I think I would add a custom record that shows up as a sublist on Assembly items. The custom record would have a List/Record field of Item, a Field for Qty, and a field for Phase (and other req'd…

Assembly Items is the way to go. But if you don't want to pay for the Light Manufacturing Module, you could create a process with Sales Order, Fulfillment, Purchase Order, Receipt to convert it automatically. Would require scripting or workflow.

Exactly jwenzer. The 'Admin Portlet' would show what changes are coming, not just when they are coming. It doesn't have to be formatted, it's basically release notes. Surely this info already exists inside of NetSuite's walls, all you have to do is publish it.

You know how there's a New Release portal? Wouldn't it be nice if there was System Admin portal, or something like that for announcements?

It's just that deleting can be difficult, especially if the leads have contacts, and those contacts have email records, etc etc... another way around it is to mass update and rename the critical fields -- ie 'CompanyName' becomes 'InactiveSep2013CompanyName' -- and then inactivate.

You can run a quick search for 'item' (general item record) and find the type.

Can't you just inactivate them? Saves a lot of trouble.

Yes that would be a good application for a script: Aftersubmit of the opp, if status = closed then run a search for estimates created from the opp. Load those records, set their statuses to closed and submit.

If you want a very simple script, you can use this snippet and modify as needed. It's a client script of mine that will update the lines if you change the default date. This is kind-of tested... it's a piece of live script that I modified a little bit but didn't re-test. To implement, you have to [LIST] [*]create the…

Maybe this article will help http://support.microsoft.com/kb/899927