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Jericho, Thanks for response,, if i was to use a workflow, what field would i use to kick this off. I'm looking at sales rep and that gives me all my sales reps. Am I able to reference sales rules/ territories in workflow?

So has anyone tried anything like this?

Customer Records

It would be a single item or two items per customer.

Evan: Wished you guys did this with 2009.1 but I'm a patient person and I'll wait till 2009.2 I appreciate you getting back to me

Evan, Do you have any idea of when during the summer. I have new users going bonkers on trying to get a recent note update, this would alleviate it big time

Evan, Question.. Anyway your planned bundles can help out in this scenario. I'm trying to figure out a way to capture a customer's time based on their bill state.. I already know of through a prior post on how to get a timezone.. but is there a way through a formula field to display the actual time on a customer's record…

Evan: Thanks for the response but I think I'm stuck. I totally understand the update address flag in memorized transaction but that won't do me any good because we have to update the subcustomer address for this to work. We have over twenty thousand memorized transactions. All of our invoicing is based of a subcustomer…

Evan: Thanks for replying. But heres a question. If our invoices are based off of memorized transactions. memorized transactions are based from a point of time that includes the old address. So if we sourced a new parent address on the invoice form as you suggest, would it replace the old address or am I stuck because the…

thanks Evan for your help, I'm going to give it a whirl and see what i get

anyone have an example

Awesome, thank you. Is there a way to display items being added to the cart and then a proceed to checkout button versus having to click continue shopping after every item is being added.

Thats true but how bout on a external page referencing the wdsk.

Thanks, last one; any way to have a remove item in my wsdk page, so user can remove them while cart is being updated .

Thanks but I with some help was able to figure it out with scripting

Evan, So with your example, I made my first workflow, awesome.. However, I'd like to expand it if possible.. Is there a way to script through the amount of the sales order towards that deposit or payment screen.. and would there also be the ability if we were doing billing schedules, to capture the estimated first amount?

Evan, Thanks for the response. I got total amount working.. I touched based with support on the billing schedule piece and they have filed a defect 183283 for this. So it looks like the sublist for billing schedule and 1st bill amount is not exposed in workflow. I would assume then that its not even exposed to build a…

Would I not be able to send mass email of payment receipts instead of PDF files

Any suggestions or thoughts on this.. We have hit the wall on getting this to work

Yang: Thank you thank you.. It works... Going forward this is going to help out. Now can I get your opinion on resolving this. For any new transactions, the bill to address will populate with the proper address, however how about any old open invoices that we want to populate with the updated address field. Would we be…

OK. We are stuck, the script works but does not update the child address record.. Any suggestions would be appreciated.. function NewAddress() { var pInternalId = nlapiGetRecordId(); var recType = nlapiGetRecordType(); var entityid = nlapiGetFieldValue('entityid'); var billaddr1 = nlapiGetFieldValue('billaddr1'); var…

Elham: Thanks for the reply. Its not necessarily a credit memo, but I mean the ability to apply monies left in the credit tab within the accept payment screen against an invoice-sorry for the confusion. Not to credit memo an invoice but to pay off an open invoice via the credits remaining on a account. additionally will…

Do we have any documentation on doing this via suitescript?

We've already associated ourselves with the enhancement #, a long ways ago. Are there any workarounds while we wait for a fix

Quick question, is there a workaround of trying to get posting discounts on a sales order when the items are revenue recognized and have a revenue recognition template against it?

JM thats awesome, so how can you run a report with 10 different levels.. what would be the formula

While on the subject, is NetSuite ever going to pull items to be displayed on a statement. Ideally our customers would like to see what item they are specifically paying for

Does this impact Deposit History as well? I go in as a sub role and I am unable to see the history but as Admin I can The role with the issue does have view permission for Financial History but nothing shows

You need to edit the online customer form Setup-Marketing-Online Custom Form,select the form. Under the mandatory fields column make sure your fields are set to mandatory. Save the form, preview and you should see the mandatory asterisks appear

Anyone have any workarounds ?