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		•	Set Current Time
		•	Set Revenue Recognition Start Date
		•	Split Line Item Based on Available Quantity
		•	SuiteTalk Customization Sample Application
		•	Total Profit on Estimate
		•	Transaction Line Count
		•	Validate Customer
		•	Validate Department
		•	Validate payment date and Credit Card Number
		•	Validate Service Rep

All Solutions

Set Current Time

Needs to set the Current system time in a Custom field.

Needs to automatically set the revenue recognition start date to the transaction date.

User wants every line item on sales order to either be set to Committed or Not Committed based on the available quantity.

Users need to have examples of working Web Services applications in order to jump start their development process.

To view the total profit at body level from the estimate, when each line item is added

Need to have a list of items. Display Serial number with line items.

Will prevent any transaction to be entered against a parent customer, where it should be entered against the child customer.

Client-Side SuiteScript that prevents selection of header departments on forms that contain Department column.

Needs to validate that the payment date entered on an external form is on or after the current date and the credit card number is valid.

Need to enforce that a Service Rep Employee is selected on orders for all item lines that are Professional Services items.

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