our pro-ration for subscription billing is being calculated by days.. so during leap years, it's adding an extra day into the calculation (impacts billing) @scottvonduhn

Okay. What billing engine are you using? SuiteBilling or Recurring Billing (or a third party bundle/service)?

Whoop Whoop - Created my first form today! LOL Super simple, and not very impressive, but I am excited lol

Good afternoon, someone knows how can I collect the data type within this Sub-list, plis. This is a suitelet ss2.0, I am new and i have not tried everything, excuse my writing, I am learning English too.

is there a way to run an inventory item csv import without including Item name or Item internal id? - i want to use custom fields only

Hm like to update items? The internal id is generated when the record is created. Item Name/Number is a mandatory field for new items. Why do you want to only use custom fields?

Is it possible, without scripting, to add the selected values from a multiple select field to the end of a free-text field?

Formula perhaps

Anyone working with Shopify? I am having an issue grabbing/posting to inventory level URL.

Howdy ya'll! Does anybody have any experience in creating a suitelet to combine saved searches? Basically, I'm trying to combine two different record types in a single report, using a key that both of the records have in common. The records technically are not linked, so unfortunately, I cannot use a join.

Interesting stat on the Netsuite Professionals site...

Well given that we sent that email to approximately 5,000 users of NS professional slack group, it was bound to cross that threshold eventually...

Hello all, I need to add a formula to my transaction search in the criteria so that it will only display transaction amount totals under $20k. The internal ID for the field is just amount according to the netsuite field tables, I'm just not sure how to write it. Might someone be able to help?

Using suitescript (1.0 or 2.0) do I have access to Deployment Record ? I would like to set Log Level to Error

hello! does anyone know if we can have the line item on an SO turn red if there is a back ordered item?

In a saved search? Sure. In a sublist based on a saved search. Sure. In the user interface while editing the SO? Don't believe so, but I could be mistaken.

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anyone familiar with the Suitesolution Vendor prepayment bundle?

I have an odd request... I have a line item on a sales order that I do not want to show up on the picking ticket as it's not a real item just essentially a surcharge for a specific situation. I'm currently not using the "Advanced" version. Is there a way to do this?

with the advanced option, sure.

😜

@KevinJ of Kansas smarty pants... found it. There's a NS option under the item record (for us under "preferences) that is a checkbox that says "Can be fulfilled/Received". I unchecked it, and poof it disappeared from the ticket. Which in hindsight makes sense.

That works. There are several layers that could be involved

You could have your pick tickets printing items that can't be fulfilled/received as well

anybody having issues connecting to netsuite?

I created a Saved Search (transaction) to show Credit Memos with item = Sales Tax Adjustment. Trying to add a column for "applied" and "unapplied", which are found under the Items tab on the CR. I can't find these fields anywhere. Anyone know how to link to these?

what is the partner login url?

nvm u sillies, its the same url

ive contacted support but im nervous because it happened right after i executed a workflow, although the workflow was very basic and only applied to one transaction type based on a saved search..

chris just open in incognito and see if you can connect