I have customers that have several ship to addresses in netsuite. My problem is this, each one of those ship to addresses needs a different tax item. So if I were to enter a sales order and select the customer, I need some way that when I select a ship to(from the drop down) the tax item is filled in with the correct one. I have yet to find a way to link a certain ship to address to a certain tax item, not to mention have it fill in once the ship to address is selected on a sales order. Any help is appreciated.
If these tax items are just for your reference, then you can create a custom record type and store the reference shipto & taxitem.
Then you can use client script to populate the taxitem based on the shipto by querying the custom record type.
Related
I create Developer Metadata for each of the columns in the sheet.
If a new column gets created, I track it and create another developer metadata for it.
The process above works great until the user starts to move columns using Cut (cmd+x) and Paste (cmd+v).
When you cut and paste, the developer metadata is transferred to the destination column and as a result, you're ending with 2 metadata on the same column.
It gets more complicated when you do that process multiple times.
Eventually, I collect the changes and I see more than 1 metadata on a given column and I don't know which of them to choose.
Do you have an Idea how can I deal with that scenario?
The flow explained:
The user connect his google sheet document.
I go over his sheet and create metadata on the columns.
Name [444]
id [689]
Country [997]
Du
10
US
Re
30
US
The user is doing multiple changes on the sheet. One of the changes is cutting and pasting the column country over id. As a result, the column id gets removed but the metadata id we created stays on (Google Sheet API implementation)
Here is the new state:
Name [444]
Country [689, 997]
Du
US
Re
US
As you can see now, we have 2 metadata ids on the same column (Country). Why it is a problem for me? when I periodically collect the changes I recollect the metadata changes from the column. When I encounter two metadata ids on the same column I don't know which of them to choose.
So why can't I just select randomly? because I already have an existing mapping on my end and I don't know which of them to choose now. Take into account that the user may have changed the column name also so I can count on the column label.
I have a google sheet [contact book] w/ 21 columns x 7631 rows.
I have a designated row for "Company Profile" to assign an entry to just the company & not the employees so I can sort the data w/o the individual ppl.
Not all companies have this designated row since I started doing this recently. I want to find the companies that don't have this designated row & add the entry.
What's the best way to do this w/o manually checking through all 7631 rows?
I think my best self-solution is to query a copy of the data set & sort for the companies that do have it, then UNSELECT those from a filtered view of the data set & add them in.
Update I added a link to a Google sheet and the column id like to know how to create
https://docs.google.com/spreadsheets/d/1oIqPf1OffpeCeMJW6kMJztT3mAWCLBPE7f8Ohr066wo/edit?usp=sharing
I need to analyze communications between different team members and users and need a way to combine different contact methods into a single identifier. I have a sheet that lists all the different contact methods for a single person (email, slack, phone), but not a way to link that to the sheet that keeps track of communication. Here's how the problem is set up.
The first sheet has the method of contact for each row. So, if the same person was contacted once by email and then by phone, the email would be in one row and the phone number would be in the second row (both listed in the same column).
The second sheet would have the contacts identifier (a unique ID), along with their name, phone, email, and other contact info.
How would I create a column in the first sheet that lists the unique identifier associated with any type of contact to that person?
So, for instance, the ideal solution would have something like this for hypothetical two people (the third row represents another person, the first two rows are the same person).
Col1 ID
email#name 4
555-555-5555 4
SecondPerson 5
I'm familiar with both R and google sheets, so can take solutions to create this in either. Or, I can import them into an Airtable if that helps.
I tried to look up solutions for record linking, but since all of the contact types are listed in the same column, I couldn't find a solution. Thanks and let me know if I can make the question more clear.
=ARRAYFORMULA(IFERROR(VLOOKUP(B2:B, {contacts!B2:B,contacts!A2:A;
contacts!C2:C,contacts!A2:A;
contacts!D2:D,contacts!A2:A}, 2, 0) ))
I am trying to add a sales tax adjustment to QuickBooks using QBFC but I cannot figure out how to accomplish this. Any ideas would be appreciated. In order to do this in QuickBooks you need to right click on a tax code and then select "Adjust Sales Tax Due"
Sales tax adjustments are journal entries, so you would use the JournalEntryAdd message to create one. In order to understand how to set up a tax adjustment: first, create a tax adjustment, then take a look at the journal entry you created by going to Company -> Make General Journal Entry, then set the List of Selected Journal Entries selector to "This Month". You should see the tax adjustment in the list. You can highlight it to see the debit and credit that was created by the adjustment, as well as the tax vendor assignment.
I have created a master-detail relation using ClientDataSets (Service & Addons). The Services are displayed in a DBLookupComboBox (cboServices) and once a service is selected the Addons are displayed in DBGrid (grdMain).
The Addons has a checkbox to indicate the Addon is selected, a name field, a quantities field that the user can change, a unit price field and a total price field.
I have created a OnQuantityChange method to update the total price using the unit price and quantity but how do I get the actual data from the row to do the updating? How do I reference the various fields in order to do something like the following:
grdMain.GetActiveRow.Column['TotalPrice'] :=
grdMain.GetActiveRow.Column['UnitPrice'] * grdMain.GetActiveRow.Column['Quantity'];
You can do that easily using calculated fields. I suggest you look at the following article for a detailed example with client dataset. Just search the article for calculated fields, you will find what you need.
TClientDataset example