pr57001

Oliver, this does not achieve the OP's desired outcome because you do not get the lower, card present rates. It was said in an earlier release there was a new field added to support this natively, but I think only for one of the providers (not cyber source)

We have a CAD Cybersource account for our Canadian Sub. We are in the processing of adding a second USD cybersource account for this purpose. Don't expect any problems, but not done yet.

Thanks I agree that would replicate the current AR summary. What I am after is a report that shows "AR Aging Trend over Time" I.E, how much over 90 days for each month as of that month

Not the same issue, but we have an integration that returns SSS_UNKNOWN_HOST 2 out of 10 times.

I would second the request that you be able to programmatically load a template designed in the designer. We are using the advanced templates for all sorts of things, like creating ZPL code for a zebra printer and using the template to substiute in SKUs, etc. It would be nice to be able to use the editor to edit these…

One more observation -- If I save the order. Then load it an use EditSubRecord('billingaddress'), I can successfully change the address on the order. When looking at the order, the Ship To Select still displays the customer's default address from their custom record, but the Ship To properly displays the custom address The…

A little more detail If I got look at the sales order record, the default address displays for shipping (or billing)...in this case shipping I am trying If I choose from the "Ship To Select" - Custom -, then a popup displays for custom address. The custom address that displays is the Netsuite address from the code above.…

Why not have your HTML call via AJAX another Suitelet which would then create the invoice?

I tried in Dynamic mode (again), and it doesn't make any difference interestingly, even though the customer has a default shipping and billing address calling createSubrecord on Billing address, does not generate an error, but calling createSubRecord on ShippingAddress does raise an error that address already exists, so I…

pradeep, thanks I have tried this but it doesn't seem to change to "Custom" and override the address I am Creating sales order, non-dynamic mode Setting Customer & ITems then calling editSubRecord on billing and shipping and setting override T like you have. But when I view the sales order, the drop down address of the…

I had a nice chat with Netsuite support on this, what we determined was the following (this is with Sales order in dynamic mode) The rep said -2 was the appropriate value for custom in the list, however -2 only worked for shipping and not billing. Empty worked for billing. so.setFieldValue('shipaddresslist',-2);…

I couldn't ever get this working, but having the portlet render an IFRAME containing a suitelet has served as a suitable workaround.

We used inventory adjustments to create serialized ITEM B from serialized Item A where the Cost of B is 70% of item A, with the offset going to a clearing account. Given the async behavior, I think we will change to having Item A convert into Item B and Item Z via work orders, and then adjust out Item Z to the expense…

After further inspection, I can change quantities of the components via script, which is a workable solution as I can change to zero the ones that I do not use. Any opinions on this idea?

Is there a reason the components can be changed on the Work Order but not on the direct Assembly Build? It would seem if the Work Order is just the Order to build an assembly, the assembly and assembly alone would dictate what the components are. It doesn't make any difference in my case, but certainly curious.

I did try changing the itemid to something else that has surely not been used before and received the same error.

Hello, We are not converting from non-inventory item, just trying to create a new inventory item. We do not do anything with quantity on hand...literally just the code shown above. Do you have any other ideas?

No luck. I was able to deploy the same simple script in another Netsuite instance and it works without issue. I suspect it may have to do with custom item fields, although I cannot reproduce it in the other instance. Have opened a case with netsuite.

It appears that after fulfillment, the sales Order is updated with the Lot Number used, thereby causing it to copy if the Sales Order is copied. Is this not what you are seeing?

So, even when specifying a specific lot number or serial number was not desired on the original order, making a copy of it forces such specification? At least we're not crazy.

I was looking at the Gross Profit calculation at the Sales order level, particularly as we might be able to use this to calculate gross profit based commission. I do believe the GL impact is working as expected.

It appears that the gross profit calculation at the Sales Order uses an average cost irrespective of the specific costing of the serialized item. I presume this may be due to the fact that a serial number may not be known at the time of sales order entry (although, when it is & is specified, the behavior does not change)

Thanks...it seems like it should really read "Publish Dashboards" rather than "Publish Dashboard" since you push them all together. Works now

I don't have experience with much in the way of WMS integrations. We use Pacejet and tried RF Smart (neither of which are really what you are asking). RF Smart was too early for prime time. Pacejet is functional but broken and disappointing in many ways. We are currently implementing some custom handheld front ends for…

I am very concerned about the excessive scrolling required in the new interface. The supposed complaints about the density of the current interface can't come from users who are entering data all day, they must come from the occasional user or manager. In my experience, users who are entering data want screens as tightly…

Thanks...the unit is "each" as these are also serialized items, but they have a custom field on the item for SQFT. Would we have access to the item custom field in the field change for the lineitem, or does that require another roundtrip to the server? That was one of my concerns with respect to responsiveness.

Can't believe it's that simple and I missed it...it will work nicely for our purposes.

Anyone have any more on this? IT seems if customer has Terms set on their Customer record (IE Net30), then having a default credit card set automatically overriding the terms wouldn't be that logical.

We needed the same thing and had a custom script written that creates a customer deposit on the sales order when that fulfillment is marked Shipped. The credit card is initially put into the order as a payment method, but then the script takes that card, clears it from the payment method, marks the sales order as terms…

We have had a number of issues converting inventory detail subrecords from SS1->2.0, but we have resolved most of them....do you have some code, perhaps we can compare?