プロフィール
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
コメント
-
resolved... how do I "close" this discussion?
-
Can't help you with "resolving" any issue but this site https://status.netsuite.com/ will help you understand if it is a system wide issue or more specific to you... Always log a case anyway and provide as many details (data elements, roles, browser, browser versions, # of users experiencing the same issue and the impact…
-
You have probably been resolved by now but you can determine status by using this url https://status.netsuite.com/ from this link.... At 07:28 PDT a datacenter-wide incident in our NA East facility has resulted in a serious degradation in performance for customers local to that datacenter. The event was detected by our…
-
Did you turn off the Setup>Company>Auto-Generated Numbers, Allow Override box on your Document Numbers?
-
Interested in this as well.. We reconcile our transactions daily so looking for a way to automatically feed our bank data into NetSuite as they come in (real time) or very close to it (scheduled).
-
We've had some success using the field id: ITEM instead of itemid… it's odd... like the "screen" Field ID: itemid is wrong and the database thinks the Field ID is ITEM. so in your example: line.item.item but you should validate Specific to price lists, I did find this. Print Item Name/Number instead of Display Name on…
-
probably long since solved but I had the same issue on a Vendor Bill and changed my field to "Total Amount" and the condition works now.