Olivier Gagnon NC

Yes, correct. Total value of the Invoice. UNLESS you do in fact want to keep some credit open, but I don't see why you'd do that at this point

in Transforming an Invoice to a Creditmemo Comment by Olivier Gagnon NC Oct 31, 2013 1:08PM

You need to edit the Apply sublist to reduce the amount being applied to the original Invoice. You can check out this behaviour in the regular UI, though I think it might auto-adjust there.

in Transforming an Invoice to a Creditmemo Comment by Olivier Gagnon NC Oct 31, 2013 9:03AM

Ttotal value of the Credit Memo (so, the value of its lines) should be the same as the Applied value. So you would reduce the line item amount, but then also adjust the Applied amount. If you simply left the full value of the line item but adjusted the Applied amount, you'd have an open AR credit that could be used again…

in Transforming an Invoice to a Creditmemo Comment by Olivier Gagnon NC Oct 31, 2013 11:11AM

See this, this, this and finally maybe this.

in Upload file into FTP using RESTlet Comment by Olivier Gagnon NC Oct 15, 2013 7:17AM

loading the record, setting a field and submitting it, it takes a few seconds to execute. This is the reason

in How does afterSubmit works? Comment by Olivier Gagnon NC Oct 16, 2013 12:40PM

Incidentally, it is also best practice to do this sort of thing as a Before Submit, not an After Submit.

in User Event Script Help Comment by Olivier Gagnon NC Oct 8, 2013 7:25AM

You will need to hardcode this array yourself.

in Record Details Comment by Olivier Gagnon NC Oct 16, 2013 12:42PM

This is not currently possible

in Usind pdf layout instead of form id Comment by Olivier Gagnon NC Oct 7, 2013 7:02AM

That is not possible. The only thing you can do is, by script, tick in the "Create Work Order" checkbox on the SO and save it, which will create the WO for you.

in Create Work Order with tie back to Sales Order Comment by Olivier Gagnon NC Oct 2, 2013 6:45AM

The recalc function will trigger, though you won't really know what changed, or rather you'll need to code to try to figure that out. It may be worth investigating if's acceptable to simply remove the Add Multiple button, because coding for it basically requires an entirely new set of logic.

in Client Script Not working When Add Multiple button is used Comment by Olivier Gagnon NC Sep 25, 2013 3:41PM

Place a fully deployed script with a single nlapiLogExecution('debug','type',type) in it, and you'll know. My guess, however, is that there is NO trigger fired. Bulk screens have this very unfortunate tendency.

in Bulk approve execution type Comment by Olivier Gagnon NC Oct 7, 2013 11:29AM

Hello, JavaScript cannot make FTP calls. You will need to code a Web Services app.

in FTP file read and write Comment by Olivier Gagnon NC Sep 13, 2013 6:52AM

No, it can't. RESTlets are javascript.

in Suitelet to FTP Comment by Olivier Gagnon NC Sep 23, 2013 6:44AM

Is your invoice sitting in a Closed Period?

in RCRD_UNEDITABLE: On Schedule Script? Comment by Olivier Gagnon NC Sep 17, 2013 1:11PM

The exact error you're getting is due to this line: else if(custbody5 == 'F'{ You are missing your closing parenthesis. Any halfway decent IDE should have thrown an error on this syntax problem, so I recommend you investigate switching from whatever you're using to something decent like Eclipse or Aptana. Aside from that,…

in On change function giving error now Comment by Olivier Gagnon NC Sep 19, 2013 7:04AM

Good clarification Brett, thanks

in Suitelet to FTP Comment by Olivier Gagnon NC Sep 19, 2013 5:09PM

Wow, this is like the third request for this in two weeks. You CANNOT use javascript to upload to a FTP. You must use Web Services. So your approach won't work without a Web Services app sitting between the Suitelet and the FTP.

in Suitelet to FTP Comment by Olivier Gagnon NC Sep 18, 2013 7:21AM

It is impossible to updated Create From, in any scenario, ever. The only way to set it is to have originally created the transaction using a Transform operation rather than a create.

in Update createdfrom field in Work order from suitlet Comment by Olivier Gagnon NC Sep 12, 2013 9:50AM

You deploy scripts on specific record types, so you don't generally need to code that in. In your example, you would deploy the script on just SOs.

in Define Context for Suitescript to run in Comment by Olivier Gagnon NC Sep 4, 2013 2:27PM

It would be Journal, but I do not think these trigger scripts. You can test, but if this is correct, you'll have to switch to an after-the-fact corrective Scheduled Script.

in Create Revenue Recognition Journal Entries Comment by Olivier Gagnon NC Aug 26, 2013 12:08PM

Doing anything to line items in client side will take 1-2 seconds per line. Nothing you can do about it. The only way to get better performance is to run line item code in User Event on after or before submit, but that's not an option if you need the user to trigger the functionality and keep working on top of it. The only…

in Script: Clear/Set Quantity to 0 on all items on sublist Comment by Olivier Gagnon NC Aug 15, 2013 6:51AM

beforeLoad scripts can only affect Sublists during Creation, not edit.

in Script: Clear/Set Quantity to 0 on all items on sublist Comment by Olivier Gagnon NC Aug 23, 2013 4:36PM

I think you want to read up on RESTlets. Look for that in the Help, should be a good starting point.

in Sales order from JSON Comment by Olivier Gagnon NC Jul 25, 2013 12:10PM

Setup->Accounting->Accounting Preferences->Order Management->Invoice in Advance of Fulfillment

in Sales order to invoice Comment by Olivier Gagnon NC Jul 24, 2013 2:43PM

The first word of your quote it "RESTlets".....

in Suitelet Limit? Comment by Olivier Gagnon NC Jul 23, 2013 6:55AM

Hi, I want to change field and type is inline edited. My code is not work. Help me please??? function getUpdatedFields(type) { // if the record is inline edited or mass updated, run the script if (type == ' xedit ') { // call nlapiGetNewRecord to get the fields that were inline edited/mass updated var fields =…

in Suite script for Inline edited change another field. Comment by Olivier Gagnon NC Jul 9, 2013 1:47PM

Did you fulfill the SO? Do you need to turn on Invoice before Fulfillment?

in Sales order to invoice Comment by Olivier Gagnon NC Jul 24, 2013 6:43AM

Did you tick in All Roles?

in Help updating Customer information from a Case Comment by Olivier Gagnon NC Jul 9, 2013 3:27PM

What is the rest of the code? Where do you submit these records?

in Need some help Comment by Olivier Gagnon NC Jun 20, 2013 3:44PM

Not in any way I would recommend. What client-side behaviour do you need that isn't best served with a User Event? A pop-up message?

in Attach a client side code to Approve button. Comment by Olivier Gagnon NC Jun 7, 2013 10:44AM

Olivier Gagnon NC Red Ribbon

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