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Hello @User_EPWHS, I just wanted to check if you were able to go around the proposed solution. Please let me know 🤝
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Hi User_O7R0O, Thank you for your question and for bringing up an important point regarding the Enhancement Request (ER) process. While voting is a significant part of NetSuite's SuiteIdeas platform, it is just one of the factors considered when determining which enhancements to prioritize. The number of votes alone…
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Hello @User_Y5AG0, Thank you for reaching out. To display the <hr/> between each transaction rather than only after the last one, you'll need to adjust the placement of the <hr/> tag within the loop that renders each transaction. It seems like the current <hr/> tag is outside or at the end of the loop, which is why it's…
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Hi @User_S8PAJ, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…
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Hey @Sivasubramaniam, Thanks for the update! If the script isn’t pulling the custom billing email as expected, here are a few alternative approaches you can try: Check Field Mapping: Double-check that the custom billing email field is correctly mapped to the invoice in your script. It might be pulling the standard field if…
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Hello @User_EPWHS, To track company-owned equipment and allow reassignment to employees, you can: Create a Custom Record for equipment (e.g., laptops, monitors). Add a field to assign/reassign equipment to employees. Use a sublist on employee records to show assigned equipment. Set up workflows to automate notifications…
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Hello @Ginu, To address your question about using the customer’s UPS account number instead of your own in NetSuite, here’s how you can approach it: Solution: Custom Field for UPS Account Number: You can create a custom field for storing the customer's UPS account number in the customer record. This way, you can…
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Thanks @Febin Antony for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…
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Thanks @Ginu for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…
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Thanks @User_LEC4C for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page…
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Hello @brocha, We’re excited to see such a thoughtful question! 💥 The NetSuite Community has a wealth of knowledge to share, so let’s team up and get this sorted. Jump in and help a fellow member!
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Hello @Entartes , Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights.Community, your expertise is always welcome!
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Respuesta: b. Establecer valor de campo Explicación En los flujos de trabajo de NetSuite, la acción Establecer valor de campo se utiliza para actualizar automáticamente un campo con un valor específico o copiar un valor de otro campo. Esto es útil cuando desea automatizar la entrada de datos o garantizar la coherencia…
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Resposta: b. Definir valor do campo Explicação Em fluxos de trabalho NetSuite, a ação Definir valor do campo é usada para automaticamente atualizar um campo com um valor específico ou copiar um valor de outro campo. Isso é útil quando você quer automatizar entrada de dados, ou garantir a coerência entre os campos…
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Answer: B. Set Field Value Explanation In NetSuite workflows, the Set Field Value action is used to automatically update a field with a specific value or copy a value from another field. This is helpful when you want to automate data entry or ensure consistency across related fields. For example, if you need to copy the…
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Hey User_9H51L, Great to hear that the file module sparked a workaround idea! You're correct that NetSuite doesn’t have a dedicated csv module, but you can definitely use the file module for certain tasks. As for the results files from the CSV Import Status page, they aren’t automatically stored in the File Cabinet. While…
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Hi @User_9H51L, Thanks for getting back to me! I hope you had a great vacation! You’re correct that the SuiteScript API provides limited access to the details of completed CSV Tasks. Currently, the API does allow you to retrieve task status, but detailed information like the number of total rows, successfully imported…
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Hey @User_Y5AG0, Just wanted to check in—were you able to customize the PDF template to add the line between transactions? 👍 I’m excited to hear if it helped differentiate the transactions on the printed quote! Let me know how it turned out or if you need any more assistance! 🤝
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Hey @Sivasubramaniam! Just wanted to follow up and see if you had a chance to try out the solution for pulling the custom billing email in the script! 😊 I’m really excited to hear how it went—let me know if you need any more help!
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Hello @Honey Soe Hope everything is dandy in your end. I just wanted to check if you were able to around the proposed solution? Looking forward from you🤝 — In the meantime, you might be interested in participating in our 🧠 Pop Quiz. You only have until October 8, 2:00 PM ET to comment on your answers and earn rewards!…
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Hello @User_9H51L, Hope everything is dandy in your end. I just wanted to check if you were able to around the proposed solution? Looking forward from you🤝 — “In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 8, 2:00 PM ET to comment on your answers and earn rewards!…
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Hey @Sivasubramaniam hope everything is great, I see you're using a User Event Script to get that custom billing email, but it’s still pulling the standard one. Since workflows don’t support message records, here's what you could try: In the beforeLoad or afterSubmit script, ensure you're correctly setting the email…
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How's it going @User_Y5AG0, Apologies for the delayed revert. Anyways I have a possible solution for this To add a line between each transaction on your Quote PDF, you'll need to customize the PDF template. Here's how you can do it: Navigate to Customization > Forms > Transaction Forms and select the Quote form. Click…
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We appreciate you @User_A4H21 taking the time to ask! 💡 Let's call on the wisdom of our NetSuite Community—everyone, feelfree to share your expertise and help a fellow member succeed! — Incase you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…
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Hi @BenP I appreciate your prompt response! I understand that the Sublist Action Group can seem a bit overwhelming with all its fields. Let me clarify: Sublist Action Group Setup: When you create the Sublist Action Group, make sure to specify which sublist you’re working on (e.g., Expense Items). Action Configuration:…
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Hello @User_MI2I4, Thank you again for your understanding. It seems like uninstalling Available to Build was the best decision considering the unexpected changes. Should you decide to try it again in the future, just keep those settings in mind to avoid any disruptions. If there's anything else, feel free to reach out.💫 —…
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Greetings @User_MI2I4, I just wanted to follow up and see if you were able to check the steps I shared earlier regarding the Available to Build portlet not showing in the Manufacturing tab of the Item 360 report. Were you able to resolve the issue, or is there anything else you need help with? Feel free to update us when…
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Hello @User_EPWHS, Thanks for getting back to us! It looks like you're encountering a couple of challenges in setting up the workflow for the inventory count. Let me clarify the points you mentioned: Scheduled Workflow: Choosing Event-Based vs Scheduled: You are correct in observing that for scheduled workflows, you…
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Hello @Honey Soe, Hope it's good on your end🍪 Just for visibility I wanted to reiterate the error in text format: "ERROR: Field 'taxtotal' Not Found" into a field where a numeric value was expected. Please go back and change this value to a number. This suggests that a field expected to contain a numeric value (likely the…
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Hi @User_9H51L, It seems you've already checked all the key areas for email configurations, especially within the CSV Integrator. As @Tigran Shahnazaryan mentioned, the "unknown-email@<ACCOUNT-ID>.com" behavior might be linked to how the SuiteSolutions CSV Integrator handles notifications. Since there's no email…