Vernita Bronze Trophy

Thanks @Richard James Uri-Oracle I will log this as a case. So you didn't receive an error message in your test drive account?

Hi @Richard James Uri-Oracle No there are no multiple scripts. There is one suitelet script. It is using functionality from a library file which I could either link via N/https (though I ran into errors for that as well) or uploading via the file cabinet which is what I am trying to do with the following line: // Load the…

Just to clarify, @Richard James Uri-Oracle : when you say multiple scripts, do you mean multiple files related to the library? The library file is a publicly available open source library.

Hi @Nicole Mendoza-Oracle Thanks. The error disappeared of the script. The file is still showing as corrupted though

Hi Richard James Uri-Oracle How would I do that in this instance?

I have attached the file The original source: https://github.com/SheetJS/sheetjs/tree/master/dist

Hi @Richard James Uri-Oracle In this case, the library script which contains that function is being loaded and its contents read Wouldn't this be the same as instantiating the script?

Thanks @Entartes did you get it to work in the end?

Hi @Kristoffer Viray-Oracle Thanks for your response. So would the consolidated invoice be the standard Netsuite sales order (now combining all of the different sales orders into one however) or will it be a custom record type? Likewise with the invoice. Would this be a custom record or a standard record? thanks

Hi @Kristoffer Viray-Oracle Thanks. Is it possible to script an advanced pdf to bring in additional data sources-? in this case, the underlying fields from the invoices in a custom record? (which is then a custom pdf?)

Hi @Jack Daryl Espiel-Oracle Thanks for the updated response. If the customer has multiple currencies however, it is only bringing up the primary currency for example, for one customer, their statement is split into two pages: they have a balance owing in NZD and USD However, on the statement, using…

Thanks @Kristoffer Viray-Oracle ! That worked perfectly. I must have missed something when I set it up originally because once I followed your set up, it worked EDIT: I realised where I went wrong: I missed the part in the instructions that said to only update the internal id. I was trying to also set the custom form using…

Hi @Jack Daryl Espiel-Oracle I found that the id doesn't print on the actual statement when I use ${statement.currency} However, the currency name does and not the currency iso code. How would I get the iso code to display instead?

Just got this resolved: I had left the last depreciation field blank on the asset record thinking it was not needed since it was on the depreciation history record Once this was populated and I toggled the 'depreciation active' field from true to false and true again (to trigger the 'reset asset value' process), the…

Hi @Jack Daryl Espiel-Oracle Would the client script be on page init? Or would it be after field sourcing?

Hi @Jack Daryl Espiel-Oracle If I were to use a script, would it be a user event, before record load?

Thanks @Katerina Winklerova-Oracle I have found that a setting in customer payments screen that lets you adjust the number of visible rows So it looks like it might be record by record type based?

Hi @Elychelle Gulen-Oracle I have responded to the email. I have found this issue in yet another account. So in total, there are 3 accounts where I have encountered this issue: 2 demo and one sandbox.

Hi @Kristoffer Viray-Oracle Thanks for looking into this. A colleague suggested the following field (appliedtotransaction.rate) and that seems to work to source the SO rate on an IF search. The tips you have given are still useful though for future use :)

More suggestions of workarounds for items that are currently enhancement requests.

Thanks @Kristoffer Viray-Oracle That worked!

Hi @Kristoffer Viray-Oracle Thanks for your suggestion. I tried this right now though it is treating all lines as being on back order even though they aren't actually on back order: This is the workflow action

Hi @Jack Daryl Espiel-Oracle I haven't had a chance to test sorry. It's Saturday here so I will test and post my findings when I can. Thanks

Thanks. That is a good suggestion Currently, I am working on a workflow that automatically closes the line if the quantity available is 0 or if the item is already on backorder. Will post the results here once I am done

Thanks for the suggestion @Entartes I just tested it now and it doesn't seem to prevent back orders From what I gather, isn't negative inventory different to back orders? (with this app being geared towards negative inventory and not back orders?)

Hi @Dominica Sevilla-Oracle Are there any updates on this? thanks

Hi @Dominica Sevilla-Oracle The item in question is added automatically via promotion Apologies for that, I should I have clarified earlier. The settings: The allow uncommitted setting is needed since other items can be on back order. It is this one item (the complimentary item added via promotion) that shouldn't be back…

To add to this: is there a way to have a workflow triggered by changes in the support case record, created by the system? For example, in a support case, I have the above mentioned changes. I want this to be a trigger for a workflow Is that possible?

Hi @Kristoffer Viray-Oracle Thanks. That seems to populate the rate. However, I was needing this field in a saved search and it doesn't show a value since the 'store value' is unchecked. If I try to tick 'store value' and try to set the field value using a workflow and the same formula of {itemunitprice}, I still get a…

Hi @Elychelle Gulen-Oracle Yes, I checked the bill to address. They were all using the same value (custom) from the drop down in the bill to