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Hi @Lucio Moreno, Apologies for the late revert on this. When hiding the fields via the Custom Form, I believe the field layout is being removed as well. Which explains why it's disorganized when being shown via script since there is not layout that has been set. With this, have you tried setting the FieldLayoutType via…
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みなさん、時間です! 正しい解答とその説明については、次の詳細を参照してください。 回答: C無効 説明: カスタム・ボディ・フィールドには4つの表示の種類のみがあります: 非表示- レコードまたはトランザクションでフィールドを表示できません。 インライン- 情報目的でのみ使用されます。編集できません。 使用不可- フィールドは編集できません。 通常- フィールドは編集可能です。 各表示タイプの詳細は、SuiteAnswers 10097: カスタム・フィールドの表示オプションの設定を参照してください。
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O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: C. Inativo Explicação : Existem apenas 4 tipos de exibição para campos de corpo personalizados: Oculto - O campo não pode ser visto no registro ou na transação. Inline - Usado apenas para fins informativos.…
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¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: C. inactivo Explicación: Solo hay 4 tipos de visualización para los campos de cuerpo personalizado: Oculto: el campo no se puede ver en el registro o la transacción. Texto en línea: se utiliza solo con fines informativos. No se…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: C. Inactive Explanation: There are only 4 display types for Custom Body Fields: Hidden - Field cannot be seen on the record or transaction. Inline - Used for informational purposes only. Cannot be edited. Disabled - Field…
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Greetings, everyone! We have a fellow member, @Fabss, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Pop Quiz 1, Pop Quiz 2, Pop Quiz 3, Pop…
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Hi @Lucio Moreno, Are you using SuiteScript to hide the fields as well? Also, could you share the method or syntax you're using to show the fields? Thanks!
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Hi @emcee_uk, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!
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Hi @emcee_uk, You can do this by creating a Transition between State 1 and State 2 (where your Create Record Action is set) then setting the Execute On Button field based on your button as seen below: However, upon checking the 'Create Record' action on Credit Memos, 'Invoice' is not available in the Record Type field, as…
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Greetings, everyone! We have a fellow member, @michael.vega, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May…
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Greetings, everyone! We have a fellow member, @User_UWI8U, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ “In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May…
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Hi @User_SCYT4, Sorry I couldn’t be of more help here. Once the support team identifies the root cause, we’d greatly appreciate it if you could share your findings with the community. Thanks!
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Hi @HoJo, Thanks for confirming! Unfortunately, we are unable to replicate this issue in our test accounts. That said, have you created a Support Case for this concern? By doing so, the Support team can investigate the duplicate of your account via the secured QA environment with the correct configuration of your concern.…
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Hi @User_SCYT4, Apologies for the late response. You're correct — the lineuniquekey itself cannot be changed directly. The only reason I could think of is something caused the line to be recreated instead of updated, which would result in the lineuniquekey changing. We're you able to confirm if the client recreated the…
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Hi @HoJo, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @HoJo, I believe integrations do not have the ability to create a new script or workflow directly. Since you've mentioned that there's no script or workflow setting the Terms field to blank, can you confirm whether this issue occurs only on vendor bills created or copied via SOAP Web Services, and not on those created…
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Greetings, everyone! We have a fellow member, @Frank charlie, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched…
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Hi @Railz Dev, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!
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Hi @danBol, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @Railz Dev, Per checking on our test account that has SuiteTax enabled, the Tax Details Tab is available in Permissions > Lists: Please let us know if you're able to check the account with the SuiteTax feature enabled. Thanks!
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Hi @danBol, Thank you for clarifying. Since you've created a Custom Record for this, would creating a sublist that utilizes fields from the Custom Record be a feasible approach for you? This Custom Record could include fields like Author, Recipients, Subject, Body, etc. With this setup, you would have a new sublist on both…
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Hi @User_SCYT4, Good day! Can you confirm whether any automated processes such as SuiteScripts, Workflows, Integrations, CSV Import, or third-party apps that might be modifying the transaction after its initial creation?
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Hi @HoJo, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Railz Dev, Good day! Sending a follow up on this in case you haven't read my previous reply. Thanks!
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Hi @Adam W, Apologies if I wasn't able to help you much here. Once the support team identifies the root cause, we would highly appreciate if you could share your findings with the community. Thanks!
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Hi @HoJo, Good day! Would you be able to check if there are any Scripts or Workflows running on your Vendor Bills? Since you've mentioned that you tried this manually via UI and it's still not working, I believe there's a Script or Workflow that sets the Terms field into blank.
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Hi @User_YXS6J, Good day! I was able to create a User Event Script for this on my test account. Please try the code below: /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ define(['N/log'], function (log) { function beforeLoad(context) { try { if (context.type !== context.UserEventType.CREATE && context.type !==…
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Hi @Adam W, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @Narayan Sharma, Good day! Sending a follow up on this in case you haven't read our previous reply. Thanks!
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Hi @Railz Dev, Good day! Can you confirm what's enabled on your end, Advanced Taxes Or SuiteTax? Thanks!