User_EIPWY Red Ribbon

No, not via customization. Paul - are you really a Netsuite employee (your usergroup record has you flagged as one)? Evan

There's no configuration preference for this. You might be able to do it by creating a custom center or with a script hack. Why do you want to hide it? Some of those preferences are actually useful, and they aren't all available via the General Preferences. Evan

You can do all sorts things to link them, so that they could function as one, if needed, although it sounds like your main concern is display: You can link fields on the form, there's a checkbox on the customization page that when checked forces a field to display on the same row as the preceding field. I've never tried…

Nope, you'll need two fields. What are your trying to do?

Sdurante, why does the unstored value show "No" in a list view? I understand why there is no value, but to my mind it would make more sense if it returned null in list view. Returning "No" is confusing when, as you say, there is no value as the record hasn't been loaded.

I'm not familiar with it, but search for nlapiXMLToPDF in the help. There have also been some good discussions in the forums. Here are a couple: https://usergroup.netsuite.com/users/showthread.php?t=28935 https://usergroup.netsuite.com/users/showthread.php?t=18875 Evan

Not out of the box, no. If you're not using bins, though, you could just pick with the SO. You can probably do it via script though.

Have you checked the "Print/Email" box on the Printing Fields tab on the customization screen on the transaction form?

When you say the ones you created, do you mean you added the fields to the pdf form via the "Add Custom Element" button that's available when customizing the PDF layout? If you've added them that way, and checked that you're custom form is set as the default form, etc., I'd call support. PDF layout customization isn't…

Hey Binta, So natively, NetSuite doesn't support what you're trying to do. Fulfilments aren't exposed to CSV imports. Has anyone done this before? Or is this the first time that your company has tried to update fulfillments in this way? The typical work-around when CSV import isn't supported, but is required, is to set-up…

Hi Binta, Are you trying to bulk fulfill orders? Fulfillments aren't supported under the standard CSV import. However you can do it from the Fulfill orders task page--but I don't think line-level fields are supported, whatever values are already set on the sales order are carried over. The import type "Custom Record" is…

No, I don't think so, though NetSuite doesn't commit the change until the user clicks "Save", which submits the record to the database. What are you trying to prevent or correct?

Hi Teddy, Thanks for the reply. I'm trying something like that, but getting an error: SSS_INVALID_SRCH_FILTER_EXPR_OBJ_TYPE var filters = []; var columns = []; var filters1 = []; var filters2 = []; var filters3 = []; filters1.push(new nlobjSearchFilter('type', null, 'anyof','CustInvc')); filters1.push(new…

Hi Ivan, From what you describe, you don't need to use code. Have you tried using the role based form restrictions? You can set a restricted form by role, i.e. that role can only use that form to manipulate that record. Evan

Thanks Olivier. nlapiCreateError makes much more sense. Evan

Hey Chris, Did you figure this out? I'm also trying to conditionally set a sublist field to mandatory, but nlapiSetLineItemMandatory isn't working. Anyone else? Here's my code: function clientFieldChanged(type, name, linenum){ //Check the sublist and field if (type =='line' && name == 'account'){ //Variables: Sublist line…

That function does not exist. Doing it via validate line instead.

Yeah, Olivier is right about the unfortunate tendency. Unless it's been fixed, they don't trigger.

Yeah, pulling the entire result set prior to filtering would be insane. Who's the company?

Or, are you trying to determine custom record permission in the script? I recently discovered this isn't (yet) supported (i.e. nlobjContext.getPermission() doesn't work with specific custom records, only with the general custom records permission). Evan

I'd think your payment gateway would be able to provide you with test credit card numbers, including one that will decline.

I just looked at the BFO documentation a little. That looks like it might be pretty nifty, I want to do some exploring. Thanks Netsuk. The Gantt Chart is part of the Advanced Projects functionality, but I don't think the Gantt chart itself is a scriptable record.

Not directly. The project (job) and project task are both scriptable. I've seen custom records used before as templates for projects, which are then created via script. You could definitely do something like that. If your needs aren't complex, that could work well.

Nuts. I really wish journal approval fired events. Can anyone from NetSuite comment if this is likely to be fixed? The enhancement has been open since 2012. I'd like to set values on approval, and would rather not do a scheduled script.

And another bug: the field "Do Not Send Letters to Customer Email", mentioned in SuiteAnswers article 40338, doesn't exist. I've checked the custom form and all of the custom fields, but nada. This makes two fields that are mentioned in the documentation that don't seem to exist in the fields actually installed by the…

Hi L Cepe , Thanks for your help! Regarding your 2), in your first post: 2. When you edit that custom role, you should find a field called 'Dunning Role' (located on the right-hand side of the Role page) where you can select the corresponding dunning role (either Dunning Director or Dunning Manager). Without this, custom…

Another question: does anyone know if you can combine invoice and dunning procedures? It seems like you should be able to, but NetSuite support is wondering if that's the cause of the issue we're having. Our desired dunning flow is: [LIST=1] [*]Invoice hits due data: send email reminder with invoice attached [*]Invoice…

A couple updates: You can't combine dunning procedures, i.e. if an invoice meets criteria for an invoice procedure it won't figure in to a separate customer procedure. This sets some pretty big limitations on what's possible out of the box, but there are work arounds. Specifically, we're going to blank-out the Dunning…

Next issue (bug?): Dunning Level Rule Currency: On Dunning Level Rules, you can define minimum amounts for invoice/balance by currency. There's also the ability to select a default currency. If a currency isn't included in the list, then the system is supposed to convert that based on the prior month's rate between the…

Anyone had any luck adding Dunning permissions to existing custom roles? I've added the custom records, deployed the Suitelets, etc., but the dunning fields on customer/invoice records don't show up. So far support hasn't been able to figure it out. There's a SuiteAnswer, id = 45008, that seems to give almost all the…