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Journal Account Number Field Not Accessible on Customer Statement Lines in Advanced PDF
Hello NetSuite Community, We are working on a Customer Statement Advanced PDF template and need to filter out specific journal lines based on their account number before printing. Specifically, we want to suppress journal lines that are posted to the following accounts: • 22020 • 22010 These are internal provision entries…
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Display Unapplied Customer Deposits on Customer Statement PDF
Hi everyone, I'm trying to include unapplied Customer Deposits on the Customer Statement PDF. Ideally, I'd like to display them in a separate table below the standard statement transaction list. Is this possible using the standard Advanced PDF/HTML Customer Statement template? If so, how can I access unapplied Customer…
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EP > Email Payment Notification > XML template > Subsidiary Name
Hi NS Community! I am trying to modify the XML template for our Remittance Advise (Email Payment Notification on PFA). I have already located the Subsidiary Address but Subsidiary Name is not reflecting. Here's the portion of XML file: <span class="nameandaddress">${record.subsidiary}<br /></#if><span…
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Print all Work Order line items(BOM) after they have been issued/closed
Hi Team, I am working on a scenario to print the Bill of Materials (BOM) from a Work Order, even when the status is 'Closed.' Currently, when I print a Work Order that is 'In Progress' or 'Closed,' the items that have already been issued(Work order issued) do not appear. Is there a way to print all items regardless of…
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Part of Invoice PDF Moving for One User
Hello, Im wondering if anyone has come across this odd issue. When one specific user generates an invoice PDF, the Payment Remittance block moves up above the Bill To section - when it is normally located at the bottom of the invoice - shown below. Ive reviewed the preferred forms, verified the user is using the correct…
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PO Print with subsidiary specific tax labels
We are getting ready to open up purchasing to our UK office and I want to modify the printed po so that when it is a US PO it has sales tax fields but when UK, it has VAT/GST fields. Has anyone done this and if so would you be so kind to share your code. Thanks!
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Multi-Language; How to Reliably Identify Customer Language Across NetSuite Environments?
When the Multiple Languages feature is enabled, NetSuite provides a preferred Language field on the Customer record (field ID: language). Within Advanced PDF templates, the language can be accessed using: ${record.entity.language.id} This returns the internal ID of the selected language. However, internal IDs differ…
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Add Journal Entry Account Number in Customer Statement PDF
Hi Team, I am trying to add the account number from the journal entry line level in the customer statement PDF. When I add the memo field, it populates correctly, but I am unable to retrieve any other values. Additionally, from the account record, I need to retrieve one custom field value in the PDF. Could you please…
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Long Item Description Cutoff in Print created by Advanced PDF Template
Customer invoices are printing incompletely when item descriptions are very long. The PDF engine fails to properly paginate/split long text within a single table cell, causing the entire list of line items to be cut off, skipping directly from one partial line (~$10K) to the totals section on page 3 (~$400K total). This…
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Invoice Group Advanced Template: show Invoice project numbers?
Seems this question was asked last in 2022, and it's closed, so I'm bringing it back for one more try. I have a customized Invoice Group detail template which includes just about everything I need except for the Project at the Invoice level. Neither invoice_summary nor invoice_details expose the project field from the…