Mikko De La Fuente-Oracle · SuiteCloud Support · Gold Crown

Hi @Igor Povolotski , You are correct that the concern is logged under enhancement(# 187429 - SuiteScript > File Sublist should be scriptable). However, File itself is scriptable. You can make use of N/file Module for that. There is no alternate solution logged on the enhancement record, however, what I could think on top…

Have you tried changing the value of commandTimeout to 0? See external reference.(Please note that this is not official documentation of NetSuite) Additionally, fetching large data volume will result to timeout due to custom field limitation. See SuiteAnalytics Connect Guide via Help Center for reference. I do suggest to…

Hi @Martha Hakes , Thank you for posting again here in the community! Our gurus/members will look into your concern and update you for any findings. Hi @Micah Timbol-Oracle /@Emilia Ironov-Oracle , any thoughts on this one? ? To any members, feel free to share your insights. -Mikko

Hi @User_Z0HOR , May we ask what application you are using for your ODBC Connection?(E.g MS Access/Excel/Etc) -Mikko

Hi @User_TJCAZ , Welcome to the New NetSuite Support Community and thank you for posting! Please do set a nickname so the community members could address you properly in the future. For starters, we recommend visiting NetSuite Support Community - Frequently Asked Questions (FAQs) for more information about the community.…

May we ask if you still need further assistance on this matter? -Mikko

Thanks, Joy! Hi @User_3BD9N , You can check the following SuiteAnswers Articles to give you idea on how you can accomplish your objective: Scripting Billing and Shipping Addresses Using SuiteScript 2.x to Create a New Shipping Address Example I hope this helps. -Mikko

Hi @CDuf , You can follow this guide on how to create a self token for Administrator role. The one you are doing is to assign tokens to other users and as you already know, User/Administrators cannot give tokens to another Administrator. -Mikko

Hi @Meherin , Thank you for posting again here in the community! Our gurus/members will look into your concern and get back with more information. Hi @Micah Timbol-Oracle /@Emilia Ironov-Oracle , any idea for this one? ? To any members, feel free to share your thoughts. -Mikko

For SuiteScript, SuiteQL is not beta feature. In addition to that, you can check the following articles for the supported/unsupported/built-in functions: SuiteQL Supported and Unsupported Functions SuiteQL Supported Built-in Functions I hope this helps. -Mikko

@Matrim thank you for sharing your insight but we do not recommend using internal ids not documented in the Records Browser for scripting as this might affect your script whenever there is an update/change on the internal ids. @BM136 thank you as well for sharing the script that works for you. This will help members that…

Hi @Curtis Beene , Thank you for posting again here in the community! Please allow some time for the gurus/members to check on your concern and get back with more information. Hi @Shamaine Chan-Oracle /@Dominica Sevilla-Oracle , any thoughts on this one? ? To everyone, feel free to share anything that can help. -Mikko

Hi @BM136 , Agree with @Matrim , you can use either of the syntax that meets your business requirements. Thank you for sharing your insights, Matrim! -Mikko

Hi @User_8MPIT You are correct that invoice is on GA now however, tax related is still under beta phase. You can get back to the case you have submitted and re-valuate your business process/requirements on how this is going to impact the system. On the other hand, a user has a workaround to submit the values on the custom…

Hi @BM136 , Could you provide a sample screenshot where the field shipphone you have mentioned?(Please remove confidential information) If you are talking about the Phone number on the Address subrecord then the internal id is "addrphone". You can double check the internal ids in the Records Browser. -Mikko

For SuiteScript, N/query module is used for SuiteQL and SuiteScript 2.1 is supported. See article N/query for reference and sample syntax. -Mikko

Hi @George Mihaylov , Thank you for posting again here in the community! We will see how we can help you with your concern. To everyone, feel free to share your insights that can help. -Mikko

Hi @Ancana , Let us know if you still need assistance on this matter. You could mark a comment to Accepted Answer so that other member can easily look for the best answer on this thread. -Mikko

You are correct, regardless of localized or non-localized client script, the system only supports maximum of 10 client scripts. -Mikko

Have you submitted a case to support team? They could help you drill down the error and check on the bank-end of the system. -Mikko

Hi @eleran , Thank you for posting again here in the community! Please allow some time for the gurus/members to check on your concern and get back with more information. Hi @Micah Timbol-Oracle /@Emilia Ironov-Oracle , any idea for this one? ? Any members can drop some comment that can help. -Mikko

I have used a simple syntax like the log.debug on my script. May I ask if the script is newly created or are you modifying old script? Please do note that any and all scripts created before NetSuite 2020.1 are not localization context–aware to guarantee backward compatibility. Can you also clarify the Execution Context you…

The error also occurred if there is another Customer Payment record of Customer A with the same apply SOAP Request. E.g Customer Payment for Customer A already exist and you use the operation Add of SOAP web service(integration) for Customer A with same item on the Apply list, you will encounter the same error. I would…

You are correct. I also tested this on my end and it worked. Kindly check the following things on your end: Audience in Script Deployment. Localization of the record (you can check this by executing and modifying the code sample in the article N/recordContext Module ) Execution Context in the Context Filtering. I hope this…

May we know what transaction record are you using? You can check the list of supported records in the article Using the Context Filtering Tab. -Mikko

Hi Mike @User_XBR5R , Welcome to the New NetSuite Support Community and thank you for posting! For starters, we would recommend visiting the page NetSuite Support Community - Frequently Asked Questions (FAQs) for more information about the community. With regards to your concern, please give some time to the gurus/members…

Hi Maurice @User_D244F , Thank you for posting again here in the community. Please allow some time for the gurus/members to check on your concern and update you for any findings. Hi @Joahnna Given Uy-Oracle /@Jack Daryl Espiel-Oracle , any ideas to share? ? To any member, feel free to drop some comment that can help. -Mikko

Hi Asher @Asher_123 , Thank you for posting again here in the community. Our gurus/members will look into your concern and get back with more information. Hi @Joahnna Given Uy-Oracle /@Jack Daryl Espiel-Oracle , any ideas to share? ? To everyone, feel free to share your insights that can help. -MIkko

Hi Johnny @User_2I30C , have you tried what Erick and Jack mentioned above? Also, as mentioned by Erick. please reply to the thread or post new thread so we can track the progress properly and other members could also share ideas that can help you out. -Mikko

The Line ID(Internal id: line) is not related to the line item's position in the Customer Payment sublist. Each line item is given a Line ID when it is created. If you are not sure, you can remove this as it is not required. For some cases, it worked when the line was removed. Other than removing the line, checking the…