Yes, I've experienced this on at least 3 accounts. Some work fine though.

Go into your Admin Console in Box then to your Enterprise Settings, under the Apps tab check the box "Prevent users from accessing NetSuite content from their Box account"

We use Box and the NetSuite integration. The integration is done via a bundle. Early on in our testing, I did, successfully as far as I can tell, uninstall the bundle without any repercussions. Box is definitely great for document management. We previously used the NS document management system and this was a big…

Yes, all of the NetSuite files/folders are stored within one folder in Box. I'm not certain on whether the NS security pulls over as our particular use case doesn't run into role/security restrictions on those files. I know you can setup so that users cannot access the main "NetSuite" folder from within the Box UI (i.e.…

Awesome idea. I'll be there again this year and would definately be interested.

Has this issue been resolved yet? I'm still seeing it on at least one account.

I second this request. No drop-down list towards to the top of the page should ever expand upwards.

What about multiple fulfillments from different locations? In using the nlapiSubmitRecord (even if dynamic mode) it seems to no properly calculate the cost per each fulfillment. One will get the full amount, the other will get $0 which is incorrect. Any ideas..?

I've tried to implement TinyMCE without much success. The plugin will embed fine in an HTML field or using an iframe; however, getting the data to post back to a field in NetSuite is a bit tricky. Given the amount of capabilities in free editors like CKEditor and TinyMCE, it's a wonder there isn't more to NetSuite's editor…

I'm having the same problem here. Users are experiencing permission violations when trying to email or fax transactions. Seems like an issue with NetSuite that just happened overnight because they were able to do everything fine yesterday. I can't even find any permissions which deal with items under the message tab.…

You'd probably have to write it as a Suitelet, make available externally, and call the Suitelet using jQuery, etc. from your website to get the data returned.

No, I'm missing my reading glasses - totally ignored vendor bill in that sentence. It needs to be a line item as you mentioned.

You could move the amount to the Shipping Cost field, but you could not add a line item with Workflow unless using a custom Workflow Action (which would be a script anyway). You would need to use SuiteScript.

We do the same thing for doing custom pagination, sorting, and faceted navigation within a particular category. This isn't documented, and I'm not sure if it is officially supported, but I can verify it does work (at least for 2013.1) to get a list of items within a category in order. [PHP] var items = []; var category =…

It's possible via a custom scripted label as you can apply your own logic. I don't think it's available out of the box.

In your script, you can loop through your search results and use nlapiSendFax to send a fax to the customer. You can do the same sending an email via nlapiSendEmail to send the email alert or use the built-in alerts on the saved search itself.

Check the 2013.2 release notes. I believe I read it will be more widely available in that release.

You may have to use scripting with this and create a custom email that goes out and turn off the standard ones. Using SuiteScript will allow you to build a template and use JavaScript to dynamically show/hide any data that you want. If it just needs to run on web orders, you can trigger your script on web orders only.

Setup > Customization > Transaction Forms. Modify the Opportunity Form and Quote Form you're using. You can set custom column/field labels within each form.

Yes, you can do it with a client script or user-event script that runs on after submit to set the preferred bin in a custom column field.

Something like CASE WHEN COUNT({amount}) > 0 THEN ({opportunity.projectedamount} COUNT({amount)) ELSE 0 END

may want to check my spelling. i see also that I missed the closing } on the COUNT({amount}) at the end.

In the field setup, you should be able to source the field from the Vendor field on the item record (provided there is only one vendor)

Hi Neil, How you reference them depends on whether you have Advanced Bin/Numbered Inventory Management enabled or now. If it is enabled, you'll want to look into the Inventory Detail subrecord type; otherwise, you'll want to look at the Inventory Number record type. Dealing with the inventory detail record is a bit more…

You may have to add a check to ensure COUNT > 0 otherwise you'll have a division by zero error.

Under the Center Categories, you can add links from a dropdown that are standard NS pages such as the page for entering a transfer order. The names match up pretty well with the standard NS menu option names so just find it in the list and add it to that particular category.

There is nothing I believe via scripting or mass update. Scripting allows you to create files in the file cabinet but you must pass in the actual file data in vs. just the URL. We also created a SuiteTalk web services app to upload/create in bulk from a CSV. SuiteTalk supports the Attach From property and allows you to…

You could try either passing in the value into the workflowAction() function where you'd call nlapiGetFieldValue in the Before_Load or use nlapiLookupField or nlapiLoadRecord to get the record in the workflorAction. You can use nlapiGetRecordId() to pull the record internal ID.

No, as long as you can deploy a User Event script to that record, you should be able to add a custom button in view mode. Your before load function will look something like below: function Before_Load(type,form) { if(type=='view') { form.addButton('custpage_button','Button Label','function();') } }

Yes, you can create this by creating a custom sublist and set it to display under the subtab of choice. 1. Create a saved search of type customer with the columns and filters as you would like. On the Available Filters subtab, select the Preferred Vendor custom field on the customer record and make sure the default filter…