Vernita Bronze Trophy

Thanks @Erick Dela Rosa-Oracle I thought that might be the case though I couldn't find the function to set the value so that it doesn't change on reload. From SS 1.0, I think it was something along the lines of nlapisubmitValue() or something. I can't see the equivalent in SS 2.0. What function should I use?

This is kind of in reverse of the original question, but I have made an attempt at script which defaults the form based on the subsidiary selected /** *@NApiVersion 2.0 *@NScriptType ClientScript */ define(["N/runtime"], function (runtime) { /** * @param {ClientScriptContext.postSourcing} context * * */ function…

Hi @Patrick Fresnosa-Oracle Regarding the following: "When you create a new OA invoice (since 'One project per invoice' is already disabled), you can choose to add all the charges from the 3 projects to that one invoice. Once added and approved, it can be re-exported to NS." If you have multiple projects on an Openair…

Hi @Patrick Fresnosa-Oracle The prompt payment discount settings are as follows I have enabled the supplementary tax calculations per your instructions in a previous post. This was set to apply to all subsidiaries and bill credits. This did not generate a bill credit on making a bill payment. I then tried to change this by…

Hi @Patrick Fresnosa-Oracle Thanks for the response. This is what I get when I refresh the bill transaction after making payment on it: There is no bill credit. The payment terms are 20th of the month following with 3.5% discount, and the tax settings for the discount are as follows I can't see why this didn't create a…

Hi @Michelle Jabanes-Oracle The issue is when the email is sent from a record without using a template. In this case, often a user would select the 'email' option from the 'actions' menu and not use a template to populate the contents of the message. They would like the default subject line to be changed though. How would…

Hi There were no workflows or scripts running in the original account which had this setting unchecked. I haven't filed a case yet with Netsuite support

Hi @Patrick Fresnosa-Oracle I generated the charges from a vendor bill in Netsuite. I deleted them once they were in Netsuite first from the customer invoice and then as a purchase request entry.

Hi @Ivy Lopez-Oracle The integration label is ticked in both this account and another Netsuite account (that this account is migrated from), The set up of the shipping items is also the same. The shipping settings under accounting>shipping is also identical. So I am wondering why the boxes are checked in one account and…

Still showing as a report

Hi Please see attached I have tried both with the 'show reports in grid' checked and unchecked

Hi The box is checked and now appears under the transactions>financial>print checks and forms tab It prints correctly from that screen. However, there is still an error message from using 'save and print' on the bill credit itself

I have tried this and it doesn't work

Hi @Dominica Sevilla-Oracle I had found that Suiteanswer and attempted the solution. This did not work as there was a standard check template that was active though it did not use this. I attempted to assign a starting check number to the 1000 check account (system account) so that it will increment this. I also attempted…

Yes, the credentials are the same I'm thinking we might way for a sandbox refresh to the latest release instead. I just wanted to know whether it is possible to set up integrations with release preview accounts?

hi @Mikko De La Fuente-Oracle It fails to recognise the credentials that are entered with an error that says it is not valid. I will try to get a screenshot and post it here

Hi @Emilia Ironov-Oracle For the following option, "Enter a new Lease record as if they were new so that the Lease will be tracked inside the FAM Module and make necessary adjustments", how would I do this? What do I need to adjust?

Hi @Joy Noreen Magoling-Oracle I have selected 'update' instead of 'add or update' and mapped the quantity and price fields. The 'overwrite sublist' box was also ticked under options However, this is the result: The quantities are still being overwritten. There was price value for all of the price levels under quantity 0…

Hi @Jack Daryl Espiel-Oracle Thanks for the suggestion. I will test this to see if I can modify the remittance details and the company name in addition to the logo

Hi @Joy Noreen Magoling-Oracle Apologies for the delay in responding....I hadn't got around to testing this till now. I have tried the creation of import headers in another account and found the following: Ticking overwrite sublists creates the headers, However, despite there being data for the existing quantity breaks and…

Hi @Emilia Ironov-Oracle I had a colleague suggest an alternative solution that worked: Changing the income/revenue account for the asset sale item (under the accounting tab) so that it is set to 'gain or loss on sale of fixed assets' gives the desired result of a gain on sale of $2,361

Hi @Joy Noreen Magoling-Oracle The account I was looking at has temporarily uninstalled the warranty and registration suiteapp so I will let you know the steps to reproduce the error once it is installed again. It was interfering with another app during data migration. Thanks

Hi @Joy Noreen Magoling-Oracle I had ticked this option. However, I found that it doesn't create any new headers. These needed to be set up before doing the CSV import. At least for the account I am looking at. I will try in a demo account and let you know if it works there

Hi @Micah Timbol-Oracle I don't have a script so was hoping someone who might have developed one previously might be able to give me some steer on how to do this or the script itself.

Hi @eleran Thanks for your response. I found that the quantity breaks aren't created from a CSV upload. So for instance, if I have not already populated the headers with 'QTY 2, QTY3, etc', when I do the upload against these quantities they do not get populated. I have to first create the quantity breaks of QTY 2, Qty3,…

Can I add a further related question to this please? Is it possible to create the quantity breaks via a CSV file? In this case, I had keyed in the 0,2,3,4,5 quantity breaks via the UI. This is tedious with over 300 records,

No. The resolution was that the validate locally option was creating the issue. Once I ignored that, I was able to deploy the project to the account. In terms of the dependencies, the project: adddependencies does not in fact add all required dependencies. I had to manually add these to the manifest file based on the error…

Hi @Joy Noreen Magoling-Oracle and @John Griffin Thanks for the responses. The item in question was a drop ship item. I was able to create a return authorisation from the sales order per your suggestion Joy.. The issue now is the item is under warranty and it needs to have a replacement sent out. I need to be able to…

Thanks @Micah Timbol-Oracle I haven't marked this thread as answered as hopefully someone might have a suggestion for a script?

Hi @Micah Timbol-Oracle Thanks for your suggestion. The csv imports is what we are currently using as a workaround. It's somewhat time consuming so I was hoping there was a script that could handle auto numbering for entities. Is this something that is scriptable? Thanks