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Comments
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Yes, I have noticed that this is NetSuite's behavior when committing new stock to existing sales orders. It commits on a first-come first-served basis, and there appears to be no way to alter this logic. I would love to have a means to set a priority to sales orders or even on a per-customer basis so that only a minimal…
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NetSuite only leaves rounding errors, which are small. In your example, the next time you add parts, the $0.02 is added to the average cost of those parts. Yes, these small amounts laying around are insignificant and would in theory be 'assimilated' back into the inventory as parts are replenished and fulfilled. But what…
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There are many fields returned from the API calls that are not mentioned in the help docs, the item number/code is one of these fields. Although it is not in the SSP docs (and therefore probably not supported by NetSuite) you can access a field called "itemid" in the object returned from the API's. The "itemid" field will…
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Unfortunately no solution as of yet. After working through this with NS Support they determined it is caused when trying to add items with a custom field or custom transaction column field in the shopping cart. They filed defect # 224146 to get the problem fixed.
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Sorry for jumping in so late into this topic. We have not been charged any additional fees for the recent addition and ability to use the SSP (SuiteScript Server Pages) functionality to our eCommerce site. I have not researched the Ignite engine, but I am pretty sure the new SSP functionality is what they are calling the…
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Thanks Evan. Per your suggestion I created a suitelet that returns the desired info as JSON by performing an Ajax javascript request (which uses XmlHttpRequest object in the browser to open the URL of the suitelet). So, when a user's browser is on my website (http://www.example.com) and javascript tries to make a back-end…
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Hi Yang. Thanks for the suggestions. The defer attribute didn't help, but I did end up creating the IFRAME in the portlet and sourcing it to a new suitelet. It's working like a champ now, and because it's a suitelet I have access to the NetSuite API's in a client script which is something I didn't have access to before!
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I don't believe this is currently supported (or possible as far as I am aware). I contacted NetSuite Support regarding this issue after creating the thread, and the answer I was given is that it's not possible. If you have any more luck than I did I would greatly appreciate to hear about your findings!!
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Thanks for the reply Brian. The other issue we're having with the credit cards since being upgraded is when the card fails the AVS or CVV check the sales order is saved in the system into the "Payment Hold" queue. Our company policy is to require validated address and CVV code. This is great for internally entered orders…
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Thanks for the info Sdavis! I have opened case #935464 for this issue. The tech I spoke to yesterday was having the same trouble and is working on the issue.
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As far as I am aware, there is no pre-defined option directly on the sales order that specifies a shipment should go freight collect. Your shipping personnel can select freight collect as an option when they are processing shipment. But the customer's record must have the freight collect number stored on it in order for…
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Unfortunately our customization is a little too in-depth to go into great detail here, but the following is a high-level overview of what I did. You'll need to have a fair understanding of custom fields, records, and suitescripts. A little background The difference between "freight collect" (aka "bill receiver") and "bill…
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Sorry to re-open an older thread... but I am having the exact same problem. I want to create a dynamic list of the top X customers for the last rolling year, but cannot use a summary search for the dynamic group. I was just wondering if anyone has had any luck finding a solution/workaround to this? Thanks!
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Looks like I'm off to modify some roles. Thanks for the clarification Oliver!
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Thanks so much Nick that was what I needed. It seems like the long way around to have to re-import all pricing whether or not the unit price needed adjusting, but I am thrilled to know the workaround. I'll look at submitting an enhancement request to have the price level customer sublist converted to a keyed sublist so…
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I haven't verified this, but I think you need to use the "tag generator" object when trying output system generated tags on the server side (aka in an SS file, or within the <% %> tags). Something like this (in the SS file): function service(request, response) {…
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We're here in U.S. and having trouble processing UPS shipments. We keep getting an "Unexpected error" message with no additional info. I am assuming the 2 issues are related.
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Also extremely sloooooowwwww here too... However, no issues reported at status.netsuite.com??