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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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ACH Credit Transactions
Hello team, I am looking for the best way to implement this. Recently, our organization tied with a new bank and they want to us develop the payable file in XML format. I tried creating this using EFT but no luck as there are no relevant formats in XML format in US. Could you please suggest me the best way for this. Thanks,
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Customise PackShip - SO Carton List Template
Hi There, I am trying to customise the PackShip - SO Carton List Template. I have created a customised template and it prints out well from the Mobile device. The print out below shows the "Pallet Size" which says 1 X 2 X 4 cm. Is there any way to just show the length eg. 1? I have tried to add fields from the Packship -…
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Why am I Getting an on previewing Advanced PDF : FTL stack trace ("~" means nesting-related):
I’m receiving the following error when previewing the NOAM – Charges Invoice PDF/HTML Template. 😕 Failed to "?eval" string with this error: ---begin-message--- Syntax error in ?eval-ed string in line 1, column 8: Encountered "ipsum", but was expecting one of these patterns: "." ".." <DOT_DOT_LESS> "..*" "?" "??" "!" "["…
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How to update Invoice template to include discount line
Hello, My accounting dept has asked me to modify our invoice template to include a discount line above the subtotal line. I am new to netsuite but have been poking around. My questions are: Does the change need to be done on the xml file or pdf file? if done on xml, what is the name of the variable for the discount?
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How to resolve error:This XML file does not appear to have any style information associated with it?
Hi NS Community, Good day! Just want to ask how can I resolve the above message when I tried opening the XML file? I have a case related to integration wherein the report which was already reflected to the 3rd party sytem is also expected to be loaded already in Netsuite. I've checked the record but the said report is…
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How to add PO# to AR invoice xml file (Finvoice)?
Hi We try to add the PO number field to the XML file. Many customers requested to add the PO field to the XML file. For now, only the pdf template includes the PO field. We looked at the XML file template, is this the correct field to add the PO number? If so, how should we modify it? When we upload the CSV file, we map…
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NSC | View XML Representation of a Record
Any record in NetSuite has an XML representation. To view this, append &xml=T to the URL in the address bar when viewing the record. Sales Order in Normal View: Sales Order in XML View: The information contained in the XML document version of the record can be useful, especially for NetSuite Administrators and Developers…
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Getting Assembly Item Components on Traveler PDF
Hi, We have advanced manufacturing bundle enabled on our account and use traveler templates for Traveler document generation. Now we have created copy of NetSuite's standard xml Traveler docs and have modified them for our case. My question is around printing WOs assembly items Component quantity (the component quantity on…
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US ACH XML script error
Hi, I'm new to script writing but have tried my hand at making a NetSuite payment file for HSBC US ACH XML, basing it on what HSBC sent me. I've get the following errors, but I don't know what it means or how to make sense of it, and I don't see any similar fields to what is in my XML template file: EP_00013 FreeMarker…