My Stuff
Comments
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Hi Ryan, Have I not fix this before? :D
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you should use this code $email = test@test.com; your login email $password= testpass; your login password $account = 131581273192; // this is your netsuite account number $role= 3; // this will be your role internal id $myNSclient->setPassport($email, $password, $account, $role);
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Hi James, You can use Sourcing and Filtering. At the Sourcing and Filtering Tab of the Transaction Column Field. Select Item at the Source List and select Name (if you want the name correspond for that item, if you want the Internal Id select Internal Id), for the Source Form. I hope this helps. Hector
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I've encountered this too. I was so agitated that I decided to delete the field, then recreate it. :D
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Hi, This requirement may not be possible with the normal custom record features. This is possible through scripting. (SuiteScript) You may create the sublist dynamically, in which you can replicate the same function with the Transaction Record of NetSuite, but you still need a custom record for the line items, or you may…
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Could you post a snippet of your code.
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Hi Vesku1980 I think you can do this by script you may use the NetSuite Native Script, nsServerCall, to use the function, you need two parameters, nsJSONProxyURL which has a default value of the address of NetSuite JSON Data handler. Then the second parameter is the object type you needed, not sure the correct term, as I…
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Hi hv85 , You can achieve this by triggering the NetSuite Function for the button. For expense sublist: clear_splits('expense'); For item sublist: clear_splits('item'); Regards.
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Hi, Yes its a long time issue already, and its still not working. Workaround for this, is to create a save validation in client script for the field you need to be mandatory. Thanks. Hector
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Hi, Yes its a long time issue already, and its still not working. Workaround for this, is to create a save validation in client script for the field you need to be mandatory. Thanks. Hector
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Whoa, nice David.
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Hi Ryan, As k_dunc indicated, there could be a many-to-one relationship, you may make a search for this vendorpayment records, with columns Applied To Transaction : Transaction Number, so that you could get the connected transactions to this vendorpayment. But keep in mind, that it may result many records connected to the…
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Hi Ryan, Have I not fix this before? :D:D
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Hi @zchen, What specific problem you're encountering? Regards, Tect
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I've fixed it.
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You can try to call a suitelet function.
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I already merged my two functions and it works, but I'm still worried that it will max out my script execution. So I will try this other approach. Thanks.
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I already merged my two functions and it works, but I'm still worried that it will max out my script execution. So I will try this other approach. Thanks.
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what do you mean grey it out??? is this still on the client side??? What is the scenario?
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no problem..
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function hide(obj) { // //alert(obj); obj1 = document.getElementById(obj); obj1.style.display = 'none'; } you may use this script by calling: hide('id'); the id is the id inside the CSS or HTML.
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For doing a scheduled script, you may use a saved search to validate sales order that has no shipping method, to run or not to run the scheduled script.
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We do have one. Right Jomar???
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You may try this. //For Special Order nlapiSetCurrentLineItemValue('item','createpo','SpecOrd'); //For Drop Shipment nlapiSetCurrentLineItemValue('item','createpo','DropShip');
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have you tried using workflow???
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I'm using this line of code, after I execute a certain function. response.write('<html><head><script>self.close();if (window.opener && !window.opener.closed){window.opener.location.reload();} ;</script></head><body></body></html>');
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I'm using the nlapiVoidTransaction now.
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In my company we customized a pdf printout for item receipt using suitescript...
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Hi chuckles You need to create a application ID in Setup->Integration->Manage Integration->New. Below is the SuiteAnswer Link for using Application ID in your App: https://netsuite.custhelp.com/app/an...plication%20ID Tect
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Hi whitecloud , The value of endUserCustomFieldRef would only come up with the internalid of the customer record selected, from this you need to initialize the record to bring up the other details of the selected customer record. Regards, Tect