I think it is rather nlapiAddMonths(nlapiStringToDate(nlapiGetFieldValue('custbody_contract_start')),nlapiGetFieldValue('custbody_contract_period')). I get an Invalid Expression.

Thanks for resurfacing this one. I dont recall that I was ever able to solve this problem and the business need evaporated as I sold that business. The issue was that I was trying to get an After Edit workflow to calculate the future expiry date of a contract based on the date field that we updated. From memory the issue…

thank gbohus.

Frustrating yes. We had an issue with some of our emails. We found that it had to do with the customer's contact which we had set as "Primary". We've also been BCC all of our emails into a separate gmail account to help us keep track of where emails are going. Generally as users of <7 months we are still perplexed by the…

Was anything ever resolved with the issue of being able to print individual child records without the overall collective balance? We are using an A/R report by child record to produce a statement in the meantime. Any others ideas are appreciated.

There is a field now available on Customer record "Consolidated Overdue Balance" which will do this. (Just adding this for completeness.)

Just noticed that there is now a setting in Setup>>Accounting>>Accounting Preferences to set a Default A/R account on the Items/Transactions tab. This also has a corresponding field on the Customer "Info" tab allowing the setting of the defaults for each customer. Yeah...I feel a weight has been lifted for me! I will…

Thanks for the replies Olivier & Gagnon. We did create a different Service item for each of the price levels, including items for the different level of staff rate. We had tried the price level and quantity break pricing but it didn't work the way we expected. Since your post I went back and setup a new item from scratch…

At the moment we import twice per day using two Saved CSV Imports. It's not that we are creating new transactions, just wanting to populate some of the fields with the consignment information. The import file only has three fields for update plus the Trans # as the key. We are looking at increasing this to four times per…

We also use Qty pricing and do update the Base Price via CSV. If I recall one of the CSV options is to overwrite the entire price sub table with this new data. AUS Pricing 1 : Currency (Req) Gross PricePricing 1 : Price (Req) Base Price Pricing 1 : Price Level (Req) 0Pricing 1 : Quantity (Req)

I'll put it on my growing wishlist of scripting requirements. It's like top baseball players find top grade baseball easy, while less mortals may have trouble hitting those curve balls.

Is it a simple exercise?

I'm not sure if you've resolved this. We had a similar issue. I think in the end we just went though manually and updated them record by record. If I had to do it again I'd probably experiment with the following option. Do a CSV import with Overwrite Sublists (For updates, enable this option to cause imported sublist data…

This has happened to us as well. We did a Record Customer Deposit on their corporate card, then refunded the amount New Customer Refund to the private card.

Ok, thanks that does make sense. I originally got it working and then locked it down so that it wasn't changeable by the user. I must admit I can't specifically see where the form is defined on the Mass Update. It's not critical process, i was just being tidy for the users.

Thanks for this. I can't see the Assembly functionality in our implementation. I'll go back to our vendor and see if it is an additional module.

OK, i've voted for the enhancement. Carol, thanks for the workaround idea. I'll try a couple of transactions. Our issue only relates to double or over payments.

Agree with fredpope. Be certain to progress to enter the Bill from the Item Receipt. If you have partially received the IR, then use the Bill button from that IR form. If you are viewing the PO form and use that button to Bill the PO, then you will Bill the original amounts. Coffeeguy

We use Chrome as well. We hadn't noticed the issue but can confirm that the same problem is replicated here. Coffeeguy

NetSuite Support can easily reinstate access for setup of any of our legacy gateway integrations. Please submit a support case for this purpose. Would have to challenge the use of the word 'easily'. In my one experience on this it took two weeks to have it reinstated. The issue for us in Australia is that those other…

Could you create a Credit Card Surcharge Item, and on a User Event if Payment Method is Credit Card set the CC Surcharge Item to be 3% or something like that? Good idea, I'll add it to my wishlist.

thanks...with a stunning 7 votes, I guess it might be a while.

How about creating a nicely formatted html email which is generated from the Saved Search? The HTML contains the nice format that you want for the bank As soon as the Bank>Make Deposits transaction is saved, saved search triggers the email and the user prints the email contents.

We are using the Payroll in Netsuite which is coming to us via JCurve. We went live with it 1 March. We survived our first end of year and discovered functionality to allow us to issue a single payment summary for each employee. So, it is is available for your account, then no need to wait until end of the payroll year.

Thanks Michael.

Thanks for that. I was thinking that EFTpos as such was missing the online market. I made the mistake of believing the VisaDebit advertising of the last few weeks.

We don't use any bar scanning for us. Our orders are generally web or telephone and picked from an already printed invoice. We don't use the pick/pack features.

Pretty sure this one would have been resolved by now. So I'll post here in the hope of saving other users weeks of trial and error. We had the same issue which rolled on for a couple of weeks. In the end, Commonwealth Bank advised that they did not support card authorisations. We continue to use Comm Bank with the card…

I'm not sure if there is any plans on getting this "enhanced" at this stage. I'm considering switching to Payflow pro, but I'll have to see just how much extra unnecessary customer interaction this causes. We use PayflowPro and pre-authorisations are not supported (or weren't at the time we implemented.) The issue was that…

Currently you cannot schedule the time that reports are run. All scheduled reports run at 2 a.m. Pacific Time. Thanks, I think that the time depends upon your timezone and the scheduled reports run early morning local time. We are in Brisbane at GMT +10 and our reports run at 3am our local time. Cheers Coffeeguy