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The answer is no. Sadly, memorized transactions are not easy to work with. You will need to update them one at a time as mentioned above.

Not the answer you want, but at least you know how to move forward.

~angela

Hello,

NS Connector Team don't provide any related articles. However, as per checking, it appears that they are using a translation table for this. the filed in NS is a checkbox.

This means that the mapping needs to explicitly state what value in NS corresponds to what value in the channel. This same type of mapping can be used to translate any value in NS to any value in the channel, and not specifically a checkbox field.

Thank you!

Hello, no i haven't, cause I dont have the access to my customer netsuite, I just added the extra line of integration, I will ask the Netsuite part now to send it to me. Tks

Seeking your valuable knowledge for our member @JLL . Your input is highly appreciated.

Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

You can absolutely tie many work orders to a single sales order, if you associate the work orders to the line items. For each Assembly you sell, for example, you can tie the work order needed to build the assembly to each line.

As an administrator, if you open a new sales order record and change the form to 'standard sales order' and save, you should see the Work Order field on any line with an assembly. When you add the assembly item to the line, you can check the 'create work order' box, and (as long as the assembly has a bom) when you save the Sales Order a work order will be created automatically.

Here you can see the single work order created automatically

When you view the sales order, you can see the work order tied to the line.

In the image above, I added a second assembly to the sales order, but did not click the checkbox 'Create work order'. I can still associate a work order to this line by clicking the 'work order' hyperlink, saving the work order manually, and Voila! a different work order referenced on each line.

I hope this helps you!

~angela

Awesome Sam! Glad you got it to work!

~angela

That did the trick, excellent! The fields were indeed not checked to show on the form. I wouldn't have guessed that was the case since they were showing anyway, how odd.

Thank you both for your help with this, the accounting team will be delighted to have this working.

I am still trying to populate the list for selecting billing subsidiaries. If anyone has any guidance on how to do that, would also be very helpful.

Hi lcrumling_42244. I've actually had similar results but thought there was something wrong with my search so I just left the filter off and dealt with it after downloading it... Thinking it was my issue.

I'll watch for it to happen to me again and add documentation here as well, to support this anomaly so it comes from more than just you.

Thanks for reporting...

Thanks User_E6ME3,

Do you get a preview of updated fields with the new information, before processing? Any errors should be highlighted in red.

Hope someone else can help.

Best,