I think you have to script it - alternatively you could remove the description from the amount column - only problem is that it buries it, so you'd need a script to set the value from the amount column into a custom column set to disabled so they could see it but not change it @ericbirdsall

@ericbirdsall Previously, I've used a script from SuiteAnswer Id: 80396 as the starting point for doing this. It's nice and flexible so can do more if needed.

thanks @KevinJ of Kansas @markderrick, appreciate it!

Hello the old admin uninstalled Electronic Bank Payments bundle and reinstalled before I started and now it is adding the check numbers to EFT payments? AM I missing a setting? Support has been unhelpful

I believe there's a "default to ACH" or something like that setting in the EBP bundle.

Marked by Default

is the field name on the Bank Details page

yes is it unchecked right now

Thanks I am assuming I should check it @KevinJ of Kansas

I'd try it in sandbox first, and make sure it's doing what you want

I'm not much of an expert on Electronic Bank Payments

Yeah they dont have a sandbox I am working on getting on now. Thanks for the help!

Or try recording a single pyament to a vendor

yep that is my plan thanks!

Hello, does anyone know any applications that assist companies in 3rd party production processes? Something that would help reduce the amount of transactions created in 3rd party production, ie PO/IR/VB ->WO->AB and then a TO to another warehouse for further production.

@Marcin Swider Have you looked at Outsourced Manufacturing in 2020.1?

Hey Mark! Will take a look at the release notes

@markderrick its exactly what we need, thank you!

is it possible to create a report that will show the number of open cases per customer?

I am searching for Cash Flow Projections, anybody using any bundles or suiteapps for this? if so, any recommendations?

how do i create a script in the dev account? there's nothing under customization.

Are all the necessary SuiteCloud features enabled under Company ->Setup ->Enable Features

I'm building a reslet using a saved search and when I call the endpoint it returns an empty array. I tested with another saved search and it works. To be clear this is a saved search of a transaction list.

Is anyone utilizing Channel Advisor and successfully using suite promotions? Channel Advisor does not appear to support the feature and i am not able to import orders as Channel Advisor tries to set promocode and couponcode fields that are disabled by Netsuite when Suite Promotions are enabled. Channel Advisor sets the field dynamically so i can't even intercept it and apply them before the record submits.

How can I bulk update sales documents to delete specific line items and add new line items? Using a saved search to export the data and an import, I know how to add new line items, but can't figure out how to entirely delete (not zero out) specific line items entirely from the sales document. Is it possible?

Hi all, I've been wracking my brains on how to return only the most recent transaction (based on a custom date field on the Sales Order - but I could work with {trandate} too) in a Saved Search result, so that I can run a Workflow on that and only that (ie, to send one reminder email). I've been messing around with GREATEST functions and MAXIMUM as a Summary Criteria and can't seem to get it to work. I've event tried coming at it from the Customer angle and creating a Customer Saved Search and using GREATEST on {transaction.trandate} but no luck. My guess is that this should be easy but can't figure it out.

Well, feel better, it's not easy. I think @michoel keeps directing people in the direction of a specific website on this one, but I can't ever remember what it is.

Anyone know if it's possible to copy an inventory item from one NS instance to another? I don't see the copy to account beta feature available for that type of record

CSV import

We updated a workflow today and it is not respecting the new conditions. We waited a few hours in case it needed time to update, but it is still showing the old conditions on the workflow tab of the transaction record. Any idea why the workflow condition is 'stuck'?