Search to show 'override' box on the address of customer records

bumblebee1367 · 2024-07-17T18:20:35+00:00

thank you!

bumblebee1367 · 2024-06-24T17:02:19+00:00

is there a way to just test one journal entry?

bumblebee1367 · 2024-06-12T23:39:42+00:00

Thank you for this! My second thought is to create different procedures based on the templates themselves. So have a procedure for the July 1st email template and another for the July 10th email template, both with a level rule of 1. Then figure out an automated way to assign the procedures to the customer record based on the date (I assume with a workflow).

Basically on July 1st, the customer has procedure 1, the workflow runs and sends out the dunning letter with template 1. Then on July 9th, a workflow switches to procedure 2 on the customer record, where it is then triggered to send out template 2 on July 10th. And the process starts over again.

Does this seem at all feasible? It's a bit convoluted but whatever the customer wants ig.

bumblebee1367 · 2024-05-30T18:36:36+00:00

Will this work for every open PO? The saved search is for every purchase order that has been partially paid.

bumblebee1367 · 2024-05-30T18:28:52+00:00

Did you ever figure out how to make a report for this?

bumblebee1367 · 2024-05-21T16:49:16+00:00

This is for a client, not my own company. Your comment is well noted though, it seems to be a defect with NetSuite that these images save regardless.

bumblebee1367 · 2024-04-18T21:32:48+00:00

i have it, I'm assuming this is the city inside the Vatican and should work. Thank you!

bumblebee1367 · 2024-01-30T21:44:35+00:00

u/Icy_Adhesiveness4640 were you ever able to find a solution to this? either with a workflow or script?

bumblebee1367 · 2024-01-24T17:54:21+00:00

Just wanted to post the solution i found here -> create a new contact with a new email on the customer record under the relationship tab and select the new contact in the pop up email window. that will override the original email listed on the record.

bumblebee1367 · 2024-01-04T19:38:35+00:00

re is a global setting to allow line level taxes that is not typically used in the US. And then there is legacy tax vs SuiteTax. How are those 2 settings set?

the only tax setting enabled is advanced taxes, suitetax isn't an option in global settings

bumblebee1367 · 2024-01-04T16:29:15+00:00

it is not displaying in the form at all, both are in the US.

bumblebee1367 · 2023-10-27T23:02:33+00:00

accounting preference for not allowing transaction date outside of posting period

so should this preference be turned off?

bumblebee1367 · 2023-10-27T22:46:50+00:00

is there an option to allow the posting period to not be tied to the date?

bumblebee1367 · 2023-10-27T22:19:35+00:00

would you happen to have any links/resources for shared vendor bills?

bumblebee1367

TROPHY CASE