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JE PDF Template - How to Display Multiple Journal Entries in Single Table with Batch Printing?
Problem Description I'm working with NetSuite Advanced PDF/HTML Templates for Journal Entries and facing a limitation with batch printing functionality. Current Situation When selecting multiple Journal Entries for batch printing, NetSuite processes each record separately Each Journal Entry generates its own page in the…
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I cannot be deleted custom body Transaction Body Fieldbecause it has dependent records.
I want to delete a field that was previously in use but is now obsolete. When I click the "Delete" button, the system displays the error: "This record cannot be deleted because it has dependent records." However, clicking the link reveals no dependent records. I have already attempted the steps shown in the attached images…
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CSV Import - How to Update Sales Orders While Keeping the Sales Team Blank?
Hi everyone, I'm using CSV Import to update existing Sales Orders in NetSuite. My CSV file only contains the fields that I want to update, and I do not want to assign any Sales Team members. However, during the import, I receive the following error: You must enter at least one line for sublist: Sales Team. My intention is…
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EOM terms - How to configure
Hi Gurus, How to configure EOM Terms that, regardless of the transaction date, calculate the due date from the end of the current month. Example - Transaction is created on 1-Jun, 10-Jun, 24-Jun, or 30-Jun, the due date should always be based on 30-Jun. Please guide.
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Unable to Retrieve Delivery Status from Shipping Carriers (FedEx/UPS/USPS) in NetSuite
We are using shipping carriers such as FedEx, UPS, and USPS within NetSuite. While these carriers provide tracking URLs and tracking numbers, we are facing an issue where NetSuite does not provide the actual delivery status (e.g., “Delivered”). Current Situation: Item Fulfillment records contain tracking numbers ✔️…
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Workflow to Set Field Value Based on Another Field Value
Is it possible to make a field dynamic within a workflow if its values are sourced from a list? For example, if I have two sales rep fields on a transaction that records their percentage contribution whose values add up to 100% and are sourced from a list, how can I build a workflow such that the value of the secondary…
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Emailing Transactions with Attachments
I am wanting to automate sending emails of our invoices to our customers. I understand the premise of the workflow send email action; however, I need to select 1 of 2 documents in the files sublist to attach to the email. The file that needs to be attached is uniquely named {tranid}.pdf and combines the SO and Invoice into…
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Which Trxn Types Does Payment Method Appear On
Hello, This might seem like a simple question, but im working on a workflow referencing the Payment Method field. I would like to know all the trxn types/forms this field appears on. Customer and vendor refunds come to mind, but im sure there are others. Thanks,
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Invoice Saved Search - # of $ Edits
Hi, Im trying to create a saved search that looks at the number of times the total/amt of an invoice has been edited/changed and WHO made the change. Date is anything after 11/1/25. The customer should be included along with the old and new total/amts if possible (but only the new amounts can be included if easier). Im…
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What permissions I need to access Transaction in Record Type in Workflow?
I am creating a new workflow and I need to choose transaction in record type drop down menu. Unfortunately, I do not see that option there. I think it has something to do with permissions that I do not have. Can you please let me know what permissions I need to access it?