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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comentarios
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Hi @Ivy Lopez-Oracle , My question is actually based on packing orders. For bulk order picking, I am not using cartons to pick items, instead, I use a trolley to pick items Also, I am collecting items for different customers. My aim is to collect items in one go for different sales orders. So I have picked the items using…
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Hi @Joy Noreen Magoling-Oracle , Thank you for your advice. It worked. I deleted the rule and set that again. When I check the WMS system rules in the list the 'use carton for single order picking' having an 'active' value as No. But When I opened the rule in edit mode the value set there was 'Y'. I have corrected it to N…
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Hi @Joy Noreen Magoling-Oracle , @Arnold Willems , Thank you for your replies. I will try to do the solutions you have suggested. The item name/creation happens through integration which is why it is a mess. Need to clean that up. I'm grateful for your time.
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Hi @Pauline Joy Cac-Oracle , Thank you for your reply. I will try to use saved search
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Hi @Michelle Jabanes-Oracle , Thank you for your quick reply. Little sad to hear that it is an enhancement. Let me see if there can be anything that can be done internally.
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Hi @Pauline Joy Cac-Oracle , Thank you for your reply. I will try to see any workaround in the script.
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Hi @Erick Dela Rosa-Oracle , Thank you for your reply. It was very clumsy of me as I recently started in scripts. Thank you for pointing out the issue. Much appreciated.
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Hi @Mikko De La Fuente-Oracle , Thank you for your time. We are able to solve this issue by enabling the website feature in Netsuite. Now the scripts are working fine. Please see the below screenshot. @mikk
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@Mikko De La Fuente-Oracle I have attached the screenshot and scripts above
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/** * @NApiVersion 2.x * @NScriptType Suitelet * @NModuleScope SameAccount */ var PAGE_SIZE = 100; //var SEARCH_ID = 'customsearch_jj_stock_germany_fen25_aj84'; var CLIENT_SCRIPT_FILE_ID = 5393; define(['N/ui/serverWidget', 'N/search', 'N/redirect'], function (serverWidget, search, redirect) { function onRequest(context) {…
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Hi @Mikko De La Fuente-Oracle , Please see my below replies What role are you using while executing the script? : Admin Could you provide a simple script that is similar to your concern? Yes attached below Is there any error in the script execution log? No errors Is the script working before for this account? No, it's a…
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Hi @Emilia Ironov-Oracle , I was not able to get/keep the actual column of the report using the workbook. The budget data get populated but not sure how to bring the actual amount. Please advice.
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Hi @Jack Daryl Espiel-Oracle , Thank you for your quick reply. I will try some other alternative methods and also try registering a suite idea. Have a nice day.
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Hi @Mikko De La Fuente-Oracle , You are great....! This solution worked for me. Thanks for the help
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Hi @Shamaine Chan-Oracle , Thank you for your reply. I have decided to go for approval routing for the vendor prepayment. This question can be closed thanks.
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Hi @Emilia Ironov-Oracle , Thank you for your fast reply. The first solution is indeed a mind-blowing one. Thanks a million for your detailed solutions with alternative methods.
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Hi @Ivy Lopez-Oracle , Thank you for your reply. I will vote for this enhancement.
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Thank you @Mikko De La Fuente-Oracle for your reply. I will try to find the support help.
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Thank you for the quick reply. I will try to set up a new item record
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Hi @Erick Dela Rosa-Oracle , Thank you for your solution.
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Thank you for your reply
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Hi, Thank you for your reply. I will take your suggestion. Please see the below screenshots for your reference. I am not sure how that field is showing there in the external form.
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Hi @Micah Timbol-Oracle , Thank you very much. It was indeed a quick and informative response.
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Thank you @Shamaine Chan-Oracle for the reply. I will try with the proposed method.
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Hi, This worked perfectly. Thank you very much for the solution.
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Hi @Michelle Jabanes-Oracle , Thank you for reply. We have tried this method and it not seems to be working. So we also loaded the TTF file in to the HTML template as same as of the PDF template. Still its not working as we expected. We doubt whether loading of font file is done incorrectly. So could you advice the method…
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Hi @Micah Timbol-Oracle , Thank you for your quick insights. It was helpful.
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Hello everyone, My name is Hormese Paul Kallely. I am from Kerala, India. Currently Working as Netsuite Functional consultant (Beginner level). Product area's usualy used is SuiteAnalytics, Erp, inventory management. Loves to watch movies. I am happy to be part of the Netsuite community and look forward to share with you…
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Hi @"Pauline Joy Cac-Oracle", Thank you for your comments. Much appreciated. I would try to submit an enhancement for this in suiteideas.
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Using the existing formula, we can set the date as static and the currency is 'US Dollar' then I will get all of my invoices total by using the consolidated exchange date from transaction currency to US dollar currency as of that static date.(that's what I think the formula would do) But I was hoping to see the invoice…