We achieved this with some custom scripts that email the PDF to a designated email address that a on-premises server monitors and prints. I am happy to share more details with you if you are interested.

A common reason to close a transaction instead of deleting is if you still want to have a record/audit trail of it. To remove a button, navigate to Customization > Forms > Transaction Forms, and select the form you want change. On the Actions subtab, you will be able to hide the button (by unchecking the 'Show' checkbox).…

You can do this with a Customer Saved Search Criteria System Notes : Field is Category System Notes : Date within .... Results Name System Notes : Set by System Notes : Date System Notes : Old Value System Notes : New Value

Can you elaborate on which processes you find repetitive?

Have a read through the SuiteBuilder documentation, specifically the 'Custom Fields' section: https://system.netsuite.com/app/help/helpcenter.nl?fid=chapter_N2826978.html

If you are OK with a single flag for each customer, the simplest way would probably be to create them as Customer Status, which you can access via 'Setup > Sales > Setup Tasks > Customer Statuses > New'. If you need more flexibility, you can create Custom Fields, see my reply to your other post for more info :-) Either…

I'm pretty sure that closing won't affect any related transactions. For example, if you have already partially received and billed a Purchase Order, and then close it, the lines you have received already will show in stock and the Bill is still open. In fact, I believe that closing is actually on the line level, not on the…

This is a setting that can be configured per customer (Preferences -> Email Preference) and per user (Home -> Set Preferences -> Transactions -> Transaction Email Attachment Format). I would love for there to be a company wide setting, but unfortunately that does not seem to be available, next best option is to mass update…

We did this with a Saved Search - Criteria: [LIST] [*]Type is Return Authorisation [*]Main Line is true [/LIST] Results: [LIST] [*]Date [*]Document Number [*]Memo [*]Status [*]Created By [/LIST] Available Filters: [LIST] [*]Created From [/LIST] Make sure the search is 'Public' and 'Available as Sublist View' is checked,…

You can add filters by clicking on the 'Customize' button and then the 'Additional Filters' subtab - however you would have to create a Custom Field first to filter by. If you are emailing the statements rather than printing them, I would suggest using using a scheduled Workflow based on a Saved Search - you can put exact…

Go to 'Customizations > Lists, Records and Fields > Entity Fields'. See the SuiteBuilder documentation for more information - https://system.netsuite.com/app/help/helpcenter.nl?fid=chapter_N2826978.html You would want to create a Check Box type Entity field. I have a feeling that in order for it to come up in the Filters…

It sounds like the field you are after is "Inventory Location"

Maybe an "Expressions" Criteria so you can use OR https://system.netsuite.com/app/help/helpcenter.nl?fid=section_n647582.html

Down too. system2.netsuite.com works but is really, really slow.

Are you sure 'openingTime' is a date variable? You can try converting to a time first and see if that helps. [CODE]${openingTime?time?string.short}[/CODE]

Probably the easiest way would be to create a Workflow to email the invoices instead of the 'To Be Emailed' checkbox, as this will give you control of the email template sent.

See the attached screenshots for the basic idea (untested). If you prefer scripting that's also an option. [ATTACH=CONFIG]n385126[/ATTACH] [ATTACH=CONFIG]n385127[/ATTACH]

Try ${transaction@title}.

It sounds as though the Comments field is not configured to show on your preferred Lead form. To add this field, open a Lead record in Edit mode, and then click 'Customize' button on the top right of the screen, and then select 'Customize Form'. In the 'Screen Fields' tab, locate the Comments field, and ensure it is set to…

Try selecting "Pricing Fields.." and then from the popup "Currency". In a formula, you should use {pricing.currency}

You may have to filter by Pricing Fields.. Assigned Price Level = Yes

Just tried this and you are right, which sounds like a bug to me - maybe try asking Support. Otherwise you could try filtering by Pricing Fields.. Price. Or maybe you will have better luck starting with a "Pricing" Saved Search instead of a "Customer" Saved Search.

No problem, you probably want to add 'Main Line = Yes' in that case.

Remove the 'Applying Transaction:Type = Customer Deposit' line from the criteria if you don't want to filter by it.

For that degree of flexibility you should look into the SuiteAnalytics Connect module which allows you to to connect to a third party reporting system via ODBC / JDBC / ADO.NET.

I haven't tested this, but you may be able to get it to work by grouping on a Formula field, something like - CASE WHEN {type} = 'Journal' THEN {name} ELSE {mainname} END

Here's the reply I received from my account manager. We are also pre-SuiteSuccess so it sounds like that's not a problem. The bundles are no charge to provision into account. If customers requires assistance with set-up then they can purchase PS hours. To have SS provisioned in your account you will need to log a support…

I just saw this here as well: https://www.bspny.com/blog/suitesolutions-are-now-free I've emailed my account manager asking for confirmation

You can use a non-managed bundle to develop and test customizations in a Sandbox account and deploy to Production.

Per the documentation: A sandbox refresh has the following impacts on bundle definitions: Bundle definitions in sandbox are maintained if you installed the bundle into another sandbox or production account. NetSuite maintains the bundle definition in the sandbox account as well as the link between the bundle source and…