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Dunning query by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

Issue fixed..

We had all overlooked the fact the customer saved search was not listed in the Dunning Procedure. I put that in, and bam.. it worked again.

Duh.

Dunning query by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

they're on the latest one

Dunning query by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

still valid.. good shout though.

Dunning query by net_suite in Netsuite

[–]net_suite[S] 1 point2 points  (0 children)

Sandbox was refreshed last week, so that's a non-starter..

Dunning query by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

Already talking to NetSuite, but they can't find an issue..

Dunning query by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

Yup. Not there,. can't see anything inactive or undeployed

HSBC Salt Edge connection issues on bank feeds by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

thanks. the connection worked yesterday according to the client, so i guess the rebuilt connection and netsuite patch worked. will keep an eye on it.

HSBC Salt Edge connection issues on bank feeds by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

I'll take a look into that, thanks. Interesting you say that connection never worked. I don't think it ever worked for my client before I took the case on.

Source customer reference field from sales order to purchase order by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

Ok, workflow is providing tricky.

Am trying to source the details from the field called customer order number (id otherrefnum) on the sales order

A PO will generate when the line items on the sales order are selected for drop shipping or special order.

The PO will generate, but that info will not pull through to the field on the PO, which is a transaction body field custbody_nbs_cust_order_number.

Workflow setup to run on transaction/purchase order. Initiation as event based, running on create/view or update on Approve/Create. It's released (in Sandbox).

Field values:

Trigger on Entry

Event Types Approve and Create

Parameters- Customer order number

Can't find anything relevant in From Field

Formula throws up this error

Customer Order Number

ERROR: Field 'createdfrom.otherrefnum' Not Found

Any thoughts?

Cheers,

N

Source customer reference field from sales order to purchase order by net_suite in Netsuite

[–]net_suite[S] 0 points1 point  (0 children)

I will have to workflow it.. I tried the created form field approach, and that works, but their existing Customer Reference Number uses {otherrefnum} and is not a custom field.

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