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What I am looking for is a way to measure the quality performance of our products. I have heard this called either Service Incidence Rate (SIR) or Service Call Rate (SCR). It is usually measured in a percentage (e.g. 10%) or in PPM (parts per million) e.g. 100,000 ppm. The tricky part may be the timing aspect which could…
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I would like to know as well if you can (or will ever be able to) modify the layout of the expense report as well. Thanks!
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I have decided to go the custom record route (for now ;) ). I am wanting to create a custom record to hold primary information at the top, similar to an opportunity record. But not near that amount of info. Then I want to create a tab at the bottom to create a list of items (again, like an opportunity). I think I have to…
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Oliver, thanks for the input. I do like the idea of keeping and using the NS OOTB functionality of the Opportunity. I really like that you can see all quotes tied to it and when a sales order eventually gets created from a quote, the opportunity is still tied to sales order. I see where you are going with the custom field…
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4 years later and this is still an issue.
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I have several employees who create Purchase Requests that are 50+ lines long. And while creating the Purchase Request they are researching items and making/receiving phone calls. Sometimes they run into an issue where the javascript stops working and the buttons no longer work (javascript), but there is no warning that…
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The only way I've been able to extend the timeout login is to put javascript listening for when the page goes idle. Anyway you could elaborate on this? I would be interested in knowing how you are doing this. Thanks!
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It has been 8 years since this was suggested/requested... has anyone created a solution for this issue? We would love to have something like this!
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If there were a way to combine the "Sales By Item" Report with the "Inventory Valuation" report, that would be awesome. I've tried creating a Custom Sales by item report and removing the revenue portion, adding 3 more Quantity Sold columns and changing their alternate date range to "three fiscal years ago", "fiscal year…
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torin@aminian.com thank you for the response, however that field does not show up as an available field to select. Any other ideas? I've used "Location On Hand" for other reports, but for some reason it does not show up on the sales by item report builder.
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Max, thanks for the reply. I would upload screen shots of what my issue is, but the forum will not let me... Here is my current formula trying to pull in the job/customer ID from the Item Receipt transaction: CASE {type} WHEN 'Item Receipt' THEN CONCAT(CONCAT('D', (CASE WHEN {location}='Colorado' THEN 'C' WHEN…
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I am also trying to generate this same search. I cannot get the credit detail to pull in and show that it was applied to this Payment. I've created a transaction search to pull type = bill payment (tried all sorts of applying/applied to fields and cannot get the credits to show). I've created a transaction search to pull…
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Evan, thanks for the response. When can we expect to see the 2014.2 release preview? ;)
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It would be AMAZING to have the ability to put formulas in the column label. ;)
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Has there been any update to how/if NetSuite can handle this from within their system vs going a script/saved search route?
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I am currently working on the same thing and ran across this. Guessing that the answer is no... anyone else able to chime in on this old topic? In searches you can choose "finance charge is false/true". I've tried Transaction Type is not equal to Finance Change, but all the transaction types are "invoice". Thanks!
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JCirocco Thanks! That did it.
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markluu Thanks for the reply! Since I posted that thread I had already implemented a script to utilize the User Event Before Submit function: [CODE]function userEventBeforeSubmit(type){ var shippingCost = nlapiGetFieldValue('shippingcost'); if (shippingCost != '0.00'){ nlapiSetFieldValue('custbody2', '$' + shippingCost); }…
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Go to Setup > Company > General Preferences and set the phone number display type to be the "123 456 7890" (second option). Hit save. Go back to configuring your UPS account and reenter in all the information needed. You should be fine. Once you get that reconfigured go back to the General Preferences and change the format…
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Click on Support from with NetSuite > Click Go to SuiteIdeas > search for 184330 and you'll see it there. Use the vote button and leave a comment if you wish.
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Please refer to this posting: https://usergroup.netsuite.com/users/showthread.php?t=22215&highlight=sales+order+ship+date mush
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Not sure if we are the only ones experiencing this, but by navigating to Setup > Accounting > Shipping and changing "Number of Day to Shipment" to 'blank' it still puts 'today's' date in the Ship Date on the Purchase Order. I changed this a month or so ago and it seemed to have worked, but now it is back to putting in…
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The original posting for this feature was 9 years ago!!! Has anyone figured out a solution to this request?
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EARBaniqued and webbee, Thanks for both of your responses. However, I don't believe my issue is completely resolved. [LIST] [*]If I choose "Do Not Allow", the user receives a warning message immediately telling them "Approval Routing is enabled for this transaction. Please contact your workflow administrator about enabling…
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Is there a way to catch the automatic email going out to change the sender/from field?
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Another option in the Accounting Preferences that could aid in this would be: Allow to be checked, but do not send email. This would allow a custom workflow to use the out of the box "to-be-emailed" field as the condition to send the email once approved or not. Without this option, we have to create so much more…
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Perfect! Thank you! Is this information documented anywhere in SuiteAnswers?!?
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Not really. I have some stuff that is working, but I had to pull off this project to work on other things. I do plan on getting back on this soon. Below is what I have. I have not pulling in variables from netsuite to populate the address, weight, etc. But it does return the delivery date for each service listed in the…
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Thanks al3xicon ! Let me look into this code and compare to what I am learning from the UPS Developer Website. Hopefully I'll be able to come up with something...
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Yes, that would be a great place to start. Thanks!