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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Comments
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you still use the same outlook app on your desktop. the plugin is attached to that.
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This is what my tech support wrote back to me. I am so confused on #1. How is this a finding? "really did show" ... does my tech support think that was a defect? Not feeling to great about this. not sure if my tech support is on the same page. Hello Michael, Good afternoon. I just called your number but I was routed to…
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anyways, we rent our exchange server.
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i use https://connect.emailsrvr.com to check my outlook online. i can't sign onto 365
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attaching messages is still useful. you just turned off syncing right?
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i don't know. how do i find out?
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well technically i am able to accept on my calender, but it's not sending the email to the organizer, because the email got changed.
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I apologize for the confusion, the defect was for #2 which states the error that you are getting when you are accepting an event and you receive a bounced back email. The bounced back email will say: "The format of the e-mail address isn't correct. A correct address looks like this: someone@example.com. Please check the…
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it's been filed We have filed the following defect on your behalf. Defect #- 259364 SUMMARY: NetSuite for Outlook > Bug 4715 > Accept an event in Outlook > Reply is bounced because the email address is incorrect Alternate Solution: none Your defect has been prioritized as an S2 no eta
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if there isn't a subject line on the invitation, the organizer's email address doesn't get change. i am able to accept the invitation and email it out. but it won't get synced to netsuite because it's missing a subject line. it's a big mess. disable disable.
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okay as of today, when i log onto sales administrator...those dates are gone. i can't find any (to date) selections anymore. more netsuite mysteries
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it started for me around end of july everyone was freaking out, and i had to disable syncing task/events.
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we probably have that.
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same here
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thanks for tip!! fixed my problem
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does anyone know if i can find payment discount by invoice #? besides just opening up payment records and writing it down by hand. this field isn't a column result so i can't pull it on a report, but is there a way around this?
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Admins don't have any control of people sharing calendars. I have random people sharing their calendars with me. I don't know why, but I cannot turn it off.
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I was hoping that i can enter in the items. i can type or select ML-001 then select MOZO000 then it will give me all the items within this range. screenshot of our old system. search filters.
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mass update is a terrible feature. you should do a csv import to update. at least with CSV import, you can cancel or view the queue list.
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we do our demand & supply planning outside of netsuite, then we create/csv import the purchase order manually. we have one location for both purchasing and selling. nothing changed.
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i think our supply chain department runs their own calcuations on excel. they definitely need an upgrade
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If it's not available from an Inbound Shipment search, you may need to create a custom field to store the info. SuiteAnswer 75943 includes steps to link the Inbound Shipment to Purchase Order: thanks for the suiteanswer, but it's not what im looking for. I am not trying to link an inbound shipment record on a purchase…
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I haven't tested this but here's an alternate solution from a similar case: Create a User Event script: [LIST] [*]The idea is to use API for search to get the Inbound Shipment(IS) related to Bill. (nlapiCreateSearch) [*]The returned ID from the IS search will be used to create an IB record object. (nlapiLoadRecord) [*]Once…
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I am trying to find a way to pull shipment number from a vendor bill. I am on a vendor bill record with no way to pull shipment number. When it is billed, the reference number is blank. lacks a lot of detail. so I am trying to at least saved search to see which inbound shipment this vendor bill came from. I might have 10…
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i had same issue. couldn't do it on isDynamic false. anyone figure this out yet? nevermind it works.
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thanks for the help
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it works very well. distinct was the exact formula i was looking for. thank you so much
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is there a way to do it using item fulfillment? i already used 'date created' to get # of sales order created today. so i am trying to use the same column field to find the # of item fulfillment created today, but i don't want to count duplicate sales order from 2+ item fulfillments.
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thanks, i will try it
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okay it does work. thanks.