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Comentários
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Thanks for confirming @Gavrah Rabba. You can set up a Workflow to set a default value for both header and line location fields that gets its value from a custom field in the selected customer record. See screenshots below for a sample workflow setup: Note: Repeat the step shown in the screenshot above for each action.…
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Greetings @SWSearcy, You can use NetSuite's Freemarker Formatting Method (nsformat_*) to cast NetSuite fields to a type you can compare with literal strings/numbers. In your case, use either nsformat_currency() or nsformat_rate(). See the code snippet below on how to apply the methods in your conditions: <#if…
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Greetings @nag_m, Thank you for posting a new inquiry in NetSuite Support Community. We will look into this and will get back to you with an update. To other members who have any ideas, feel free to share them here. -Jack
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Greetings @Gavrah Rabba, By ship-from location, are you referring to the Location field on each line item? -Jack
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Greetings @Paul Salkeld, These are some NetSuite features you can use depending on whether a Script or Workflow will be used for each resulting record (click on a feature to learn more about it): Features that run a script on each resulting record: Mass Update Scripts Scheduled Scripts Map/Reduce Scripts Features that…
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Greetings @srussell, Upon checking, the option to rearrange Custom Center Tabs is not yet available in NetSuite. The following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 105757: Setup > Customization > Center Tabs > New: Ability to move Center Tabs between standard…
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Greetings @TiffHas, I'll be assisting you with your inquiry on Pauline's behalf. To populate the value of the Terms Custom Field on Credit Memos with the value from the transaction they are created from, configure Custom Field Sourcing as follows: As for showing the Due Date based on Terms on the CM printout, you may need…
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Hi @User_CS3KK, Did the given solution above work on your end? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the solution post which will also help us and the other community members track replies that are meaningful, and you will also get…
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Thank you for providing the requested information @OliverK. To populate custom fields in the note form, add a parameter to the link URL in your formula in this format: '&record.<customfieldID>=<value>' Note: replace <customfieldID> and <value> with the actual ID of the custom field and the value to populate the field with…
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That's a brilliant workaround @paula.courtemanche! Arranging/hiding other fields so that the target unsupported field moves to the desired position. Thank you for sharing ? -Jack
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Upon checking on my end, the Due To/From Subsidiary Column auto-populates with the first option when marking the Eliminate checkbox even without any customizations applied so the field will always have a value. Thus, setting the field to mandatory is unnecessary. See the animated image below: Is this not the behavior on…
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Greetings @User_CS3KK, We're pleased to inform you that your requirement can be addressed using Saved Search Conditions. To set this up, follow the steps below: 1. Create a Saved Search that results to transactions where the "Resend email" button should be shown. See sample screenshot below: Note: The examples described…
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Hi @OliverK, No worries. Anyway, the formula that we're requesting is the one used in your saved search to generate the link in your screenshot shown below: We might be able to populate the custom fields by adding some parameters to the formula. -Jack
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Hi @User_GE47I, Have we provided what you are looking for? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful and you will also get closer…
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Greetings @paula.courtemanche, Upon checking, changing the position of the Due To/From Subsidiary Column in Advanced Intercompany Journal Entries is currently a limitation, and the following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 144538: Transactions>line…
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Hi @OliverK, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were requesting in the previous post. -Jack
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Greetings @User_GE47I, Invoice Groups might be the feature you are looking for that allows you to consolidate invoices for your customers. For more details, see SuiteAnswers Article 94869. Hope this helps. If you find this reply to your question useful, others might be as well. By clicking the “Yes” button for “Did this…
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Hi @PhilMc, To clarify further, the help topic you linked describes every method available (accessing files in the source account and accessing bundled files in the target account) for referencing files from installed bundle components (scripts, templates, etc.). It is up to you on which method to use that is applicable…
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Greetings @OliverK, We would like to request the formula you used in the saved search to add a note for us to test and assist you better with this inquiry. -Jack
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Hi @PhilMc, To clarify the guideline in question, it basically gives you an option to access files/folders in the source account that are not included in the bundle using descriptive URLs. Furthermore, the only location in the source account's file cabinet that you can access and construct descriptive URLs from is the Web…
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Hi @Mmoen_44776, Did the given steps above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will…
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Greetings @Dirk Nieuwkamp, Upon checking, the option to add week numbers to the Date Picker pop-up for Date Fields is currently not available in NetSuite and the following related Enhancement Request has been filed for a possibility of future implementation: Enhancement 566933: Customization > Custom Field > Date > Add…
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Greetings @PhilMc, The help article that you linked to states that the Host HTML Files feature is needed only to access the files stored in the source account, and is not required on target accounts where the bundle would be installed since the source files will be copied to the SuiteBundles folder in the target account.…
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Hi @Nikka Paula Castillo-Oracle, Did the sample script in the SuiteAnswers Article I shared in the above post help address your requirement? As mentioned, we might be able to help you with specific concerns or inquiries in the course of the script development. Let us know if you have come across some roadblocks. -Jack
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Greetings @Mmoen_44776, There are a variety of reasons that cause the "custom form already exists" error. Here are some troubleshooting steps you can try to fix the error: Try disabling each custom field, tab, sublist, field group, and other customized objects in the form to narrow down the ones that cause the error. Try…
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Hi @Paul Salkeld, The reason your code is not working is that you are using the wrong methods and enums which are for fields, not for sublists. Refer to the sample code below for the correct ones to use: (Spoiler) DISCLAIMER: The sample code described herein is provided on an "as is" basis, without warranty of any kind, to…
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That's a wrap! Hope we see you again in the next Ask A Guru Live. -Jack
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Tip#3: Prevent Issue: Infinite Page Reload Loop when setting the Custom Form using Workflow Make sure that a Condition is set on the Set Field Value action that checks if the Custom Form field is not yet already set to the target form to prevent the issue. -Jack
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@User_VAYT1, The SuiteAnswers ID for User Guides is 50287. -Jack
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Hello @Dominica Sevilla-Oracle, The best part of being a NetSuite Support Community Guru for me is the warm and fuzzy feeling of being able to help people here in the community ?. -Jack