Has anyone found a workaround to give ONE kit item free shipping in NetSuite?

Failing on kit items isn't a defect. It is "by design". Enhancement # - 289344 Summary: Advanced Promotions "Item Specific Free Shipping" support all item types

It is super slow today. 7/10/24. Times out on some page changes.

That didn't do it for me.

I figured it out and man was it complicated. This was done for a dataset for Suite-Analytics. I had to make a number of formulas to flag the three proceeding months that I wanted to include with a 'Y' and also flag the right years I wanted with a 'Y'. I was doing the past three FULL months prior to today's month and…

My answer was wrong. Does anyone else have a solution?

The tracking number was generated using a Sandbox account or a Test drive account. **THIS IS NOT THE CASE. WE DO NOT HAVE A SANDBOX ACCOUNT The tracking number is a dummy number randomly assigned. Users can double check the tracking number validity by searching for it in www.ups.com. **THIS IS NOT THE CASE. I CAN COPY THE…

I found it. STEP A: Date/Relative …get records from any date BEFORE the start of this week. STEP B: Date/Relative … Date must be after 11 weeks ago.

I'm getting this same error. It is blocking my item creation. I tried "general preferences, ensure that 'Show inactive items in global search' is enabled" .... it didn't help. Any other ideas?

ok, I made the support case. Thanks, Tom

It is an assembly item with the item's location set to "location X". Location X has "Make Inventory Available in Web Store = YES". The assembly item has SPECIAL WORK ORDER ITEM = YES. It also has, MARK SUB-ASSEMBLIES PHANTOM = YES. Other items appear to be set up like this one and don't show "out of stock" in our website.…

The default is "Allow backorders with no out of stock message". We use Site Builder.

Some of our assembly items are showing out of stock in the Web-Store. Is there a way to stop that behavior? The item has plenty of stock of its only component. There is no "out of stock behavior" settings for Assembly items. -Tom

Also, Click Advanced Options and check Overwrite Sublists checkbox The text of this suite answer doesn't contain the word "Overwrite" or "Sublists". When I was doing these imports, I did try to Overwrite Sublists.. just guessing that it might help... it didn't.

on Step 8: Data Handling, make sure to choose Update. I did that.

Yea, I'm sorry, but I left a big detail out. I was editing the default view at: Transactions-> Sales -> Prepare Estimates -> List I always thought those behaved the same as saved searches. I can get what I want in the saved searches. I guess I don't need it in the other place.

"Created By" had no results

That was helpful. I missed that. Unfortunately, I learned something else that still blocks highlighting. If your results have a column that uses a numeric formula field that is summarized (EG: min, max, or average) the highlighting will NOT work if it evaluates using at the same formula... maybe because it can't be…

ok, I learned about some limitations of highlighting. If your results are "main line = false" and all results are summarized (EG: grouped, max, average) the highlighting will NOT work right on numeric fields with some types of logic. So, we need "mainline = true". So, I turn "mainline= true" back on. Otherwise, it is still…

ok, I learned something. If your results are "main line = false" and all results are summarized (EG: grouped, max, average) the highlighting will NOT work.

What does it mean if NO HIGHLIGHTING works on a saved search? The search has 100 results, and it is a sales order search. All the orders are from the past 3 weeks. I can set a filter to make the text red if the date of the order is after 1/1/1800 and add another filter to make a line bold if the order total is greater than…

ok, turning off "main line" helped, but there is still one field that I can't get to work! This is a sales order search with status = billed. I can't get it to bring in "date billed" from the linked invoice. It shows nothing for that column on the results. See below where I used "Billing Transaction : Date Billed".

It was solved working with support. Somehow a setting in the form got changed overnight.

Yes, they're from the Webstore

So, the only way to mass run a Client Script on a bunch of records is to convert it to a user event script.. is that right? or, is there some other workaround? -Tom

The held orders do show at "Transactions > Sales > Manage Payment Holds". It was more of a problem of using the "override payment hold" button failing.

It works fine for collecting the vast majority of payments in both the NetSuite UI and the Web Store. It just has one missing feature... the ability to override payment holds on a per-order basis.

For Braintree to work, you have to install the NetSuite Bundle "Chargeback Workflow". You have to add Braintree as credit card processor (Braintree = a standard member of the list of processors in NetSuite). You then have to install the Braintree SuiteApp. See images. The question wasn't if it works and is supported. I'm…

NetSuite does support Braintree. We also installed the plugin. It works fine, but doesn't appear to offer a way to override payment holds.

We use Braintree with Sitebuilder and it works fine. Using reference checkout 2.05. We've only been using Braintree for a few weeks. There is one thing I can't figure out. Can you override payment holds? We get the occasional customer that we know and trust, but for some reason they’re giving us the wrong zip code for…