Ashish Kumar Shukla

jimk If this is the case why you can't just deploy a simple after submit user event script which read the email template contain the message and survey link. Thanks, Ashish

in Send Survey Email to Customer twice a month? Comment by Ashish Kumar Shukla Sep 14, 2015 4:42AM

You can directly schedule sending of emails from saved search and there is no need to have additional WorkFlow. Thanks, Ashish

in Send Survey Email to Customer twice a month? Comment by Ashish Kumar Shukla Sep 11, 2015 4:28AM

Hello Sireesha, To use non inventory item for sale with customer transaction and use different pricing for different customers, follow these steps - 1. Create price levels you wants to use by going Setup -> Accounting -> Accounting List (or you can use standard as well) 2. Create a Non-Inventory Item for sale and assign…

in Non inventory item for sale Comment by Ashish Kumar Shukla Nov 4, 2015 5:46AM

Hello Carol, As mentioned by Hernal, since scrap quantity is not available in saved searches, you can go with following alternative solution - 1. Create a custom transaction field say "WO Scrap Quantity" 2. Using User event script or WorkFlow set the value of above custom field by getting the value from actual scrap…

in Scrap quantity on work orders Comment by Ashish Kumar Shukla Feb 24, 2016 5:05AM

Hi, You can print vendor record information using following syntax - ${record.entity.phone} ${record.entity.email} Thanks, Ashish

in Print Vendor Phone Number instead of Billing Phone on Purchase Orders? Comment by Ashish Kumar Shukla Jan 19, 2016 1:47AM

Hello, You should use {applyingtransaction.amount} instead of {appliedtotransaction.amount} Thanks, Ashish

in Total of amount for bills applied to a PO Comment by Ashish Kumar Shukla Aug 20, 2015 5:31AM

Hi, Yes, you are correct that nlapiLoadConfiguration API is only supported in server side scripts. As an alternative, you can do following - 1. Create a hidden custom field on the record of interest 2. Using beforeLoad user event script call API nlapiLoadConfiguration and get the value of companyname and set this value in…

in Acquiring Company Name In Client Script Comment by Ashish Kumar Shukla Feb 26, 2016 1:05AM

Hi, You are correct that you can get record id using - nlobjRecord.id but since it is not documented by NetSuite or officially supported so it's better and safe to use getId(). Thanks, Ashish

in nlobjRecord.id - supported way to get the internal id? Comment by Ashish Kumar Shukla Jan 21, 2016 12:45AM

Hello, Below are the working samples of RESTlet in SuiteScript 2.0 (updating memo field on Return Authorization record) and Node.js client - RESTlet - //****************************************************// /** *@NApiVersion 2.x */ define(['N/record', 'N/error'], function (record, error) { function doValidation(args,…

in Invalid token when calling POST on a 2.0 RESTlet Comment by Ashish Kumar Shukla Jan 11, 2016 1:25AM

Hi, Hope following information will help - [h=3]TBA: Calling a Token Endpoint[/h] In addition to creating a token manually through the NetSuite UI, developers and users can also acquire a token programmatically using a token endpoint. [LIST] [*]To create their own tokens, users can call a token endpoint using the system…

in TBA: Calling a Token Endpoint Comment by Ashish Kumar Shukla Dec 9, 2015 6:09AM

Hi, Yes you can change or modify the proffered bin on item record using SuiteScript. Following is the tried and tested code for your reference - var itemRec = nlapiLoadRecord('inventoryitem', 629); var binCount = itemRec.getLineItemCount('binnumber'); for(var i = 1; i <= binCount; i++) { var isPreferredBin =…

in Changing Preferred Bins Comment by Ashish Kumar Shukla Sep 15, 2015 7:02AM

Hi, You can assign a phone call /event /task to only one transaction since transaction field on these records is not a multi select field. Thanks, Ashish

in Assigning a phone call to multiple transactions Comment by Ashish Kumar Shukla Sep 16, 2015 1:48AM

Hi, I think we can create memorized transactions (sales order in your case) using nlapiCreateRecord(). You will need to set "memorized" checkbox field to "T". Following would be code - var record = nlapiCreateRecord('salesorder', {recordmode: 'dynamic'}); record.setFieldValue('entity','5264'); record…

in Create memorized transaction from script - is it possible? Comment by Ashish Kumar Shukla Aug 20, 2015 2:04AM

Thanks for response. But can you please show me how to iterate through all lines of component list and how to configure inventory detail for each line.

in Creating Assembly build transaction using script Comment by Ashish Kumar Shukla Apr 8, 2013 1:09PM

Unfortunately you can't select or enter transaction date on asset transfer transaction. There are are only to dates - date created and last modified, which are calculated automatically. Thanks, Ashish

in Fixed Asset Transfers - Setting Transaction Date? Comment by Ashish Kumar Shukla Sep 16, 2015 1:57AM

Hi, As per my knowledge you can not develop SuiteScripts in Jcurve but you can install the scripts via SuiteBundle. Basically you you to develop and test the script in NetSuite, bundle them and install in target Jcurve account. Hope this will help! Thanks, Ashish

in Email Notification to Sales Reps once Back Orders have been received. Comment by Ashish Kumar Shukla Sep 24, 2015 6:17AM

Hi, Could you please try following - var digitalItemId = <%=getCurrentAttribute('item', 'custitem_digital_version')%> And than Var digitalDispName = <%=getAttribute('item', Number(digitalItemId), 'displayname')%> OR var displayName = nlapiLookupField('item', digitalItemId, 'displayname'); Hope this will help. Thanks, Ashish

in Need Help with Dynamic parameter of getAttribute Comment by Ashish Kumar Shukla Jan 19, 2016 5:58AM

Hi, Below is the C# code to search for invoices with status = Open private List<Invoice> GetOpenInvoices() { TransactionSearch invoiceSearch = new TransactionSearch(); TransactionSearchBasic invoiceSearchBasic = new TransactionSearchBasic(); SearchEnumMultiSelectField invoiceStatus = new SearchEnumMultiSelectField();…

in Search only open invoices Comment by Ashish Kumar Shukla Dec 10, 2015 4:38AM

Hi, Here is the C# code - private List<Invoice> GetCustomerSpecificOpenInvoices(string customerId) { TransactionSearch invoiceSearch = new TransactionSearch(); TransactionSearchBasic invoiceSearchBasic = new TransactionSearchBasic(); SearchEnumMultiSelectField invoiceStatus = new SearchEnumMultiSelectField(); string[]…

in Select invoices by customer... Comment by Ashish Kumar Shukla Dec 10, 2015 4:54AM

Your welcome Karenn!!

in Custom Field of a Custom Record update issue Comment by Ashish Kumar Shukla Sep 17, 2015 9:41AM

Hello Karenn, In the code you only specified the custom record you wants to update, not the custom record type. You have to mention the both. Please refer following code - CustomRecord customRecord = new CustomRecord(); RecordRef recordType = new RecordRef(); recordType.internalId = "14"; // // Record Type's internal ID…

in Custom Field of a Custom Record update issue Comment by Ashish Kumar Shukla Sep 17, 2015 3:18AM

Hi Karenn, To get the id of newly added or created record use the following code - WriteResponse response = objService.add(_order); if (response.status.isSuccess || response.status.isSuccessSpecified) { string recordId = ((RecordRef)response.baseRef).internalId; } Hope this help. Thanks, Ashish

in How to get id of new custom record entry Comment by Ashish Kumar Shukla Sep 16, 2015 1:13AM

Hi, Please try using "vendorBill" as type instead of "Bill". Thanks, Ashish

in add vendor payment using suite talk Comment by Ashish Kumar Shukla Sep 11, 2015 5:09AM

Hi, The search function only returns a set of records. You will need to perform searchMore and searchNext methods to get all the vendors records.

in Vendor Search not returning all vendors Comment by Ashish Kumar Shukla Jan 27, 2014 12:21AM

Hi Browngw & Gary, If Invoice or cash sales record is created against a sales order (created from field is populated on Invoice/Cash Sale record) than you can join with Fulfilling/Receiving Transaction field to get the value from fulfilment record. Thanks, Ashish

in Bringing Item Fulfillment Data to Invoices/Cash Sales Comment by Ashish Kumar Shukla Jan 19, 2016 3:23AM

You can import Google Analytic data in NetSuite using Schedule script (We did in past). And store this information in custom records to perform reporting using saved searches. Thanks, Ashish

in Importing Google Analytics Data into NetSuite using 3rd Party eComm site (Magento) Comment by Ashish Kumar Shukla Jul 30, 2015 1:41AM

Your problem can be solved using SuiteScript. Following would be the flow - - Create a button on sales order using user event script (button will be displayed only on sales orders with credit on hold) - When user will click on this button, it will execute a Suitelet in backend and release the sales order from credit on…

in Using Workflow to Remove Sales Order from Credit Hold Comment by Ashish Kumar Shukla Aug 20, 2015 4:18AM

Hi, You have to use "Inventory Number" record to plug your workflow or custom code. Thanks, Ashish

in Create New Record from Serial Number Record Comment by Ashish Kumar Shukla Aug 21, 2015 2:34AM

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