3938985

Hi Ryan, Have I not fix this before? :D

in Customized column (accnt number) returning NULL value in journal voucher Comment by 3938985 Aug 31, 2016 4:34AM

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);

in Soap Fault exception - PHP ToolKit Comment by 3938985 Jul 13, 2012 6:20AM

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

in Transaction Column Field Formulas Comment by 3938985 Oct 6, 2011 4:49AM

I've encountered this too. I was so agitated that I decided to delete the field, then recreate it. :D

in "Record is Parent" field not available when List/Record selected Comment by 3938985 Sep 15, 2016 3:10AM

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…

in Custom Records w/ Item Sublist and Printing Comment by 3938985 Sep 28, 2016 10:07PM

Could you post a snippet of your code.

in nlapiSubmitRecord Question Comment by 3938985 Jun 8, 2017 11:20PM

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…

in List of all records in system Comment by 3938985 May 12, 2017 3:39AM

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.

in Trigger the 'clear all lines' button on purchase request programatically Comment by 3938985 May 12, 2017 4:57AM

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

in nlapiSetFieldMandatory(fldnam, bool) is not working anymore Comment by 3938985 Oct 13, 2016 10:02PM

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

in nlapiSetFieldMandatory(fldnam, bool) is not working anymore Comment by 3938985 Oct 13, 2016 10:10PM

Whoa, nice David.

in Transfer Order Status pendingFulfillment Comment by 3938985 Aug 30, 2016 3:49AM

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…

in Get the value from another transaction Comment by 3938985 Aug 31, 2016 4:43AM

Hi Ryan, Have I not fix this before? :D:D

in Customized column (accnt number) returning NULL value in journal voucher Comment by 3938985 Aug 31, 2016 4:34AM

Hi @zchen, What specific problem you're encountering? Regards, Tect

in Inventory Detail for Item Receipt Comment by 3938985 May 2, 2017 6:04AM

I've fixed it.

in Inventory Detail for Item Receipt Comment by 3938985 May 27, 2015 2:06AM

You can try to call a suitelet function.

in User Event not firing on record created via online form Comment by 3938985 Nov 27, 2013 1:51AM

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.

in After Submit runs another After Submit Comment by 3938985 Nov 7, 2013 1:15AM

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.

in After Submit runs another After Submit Comment by 3938985 Nov 7, 2013 1:16AM

what do you mean grey it out??? is this still on the client side??? What is the scenario?

in Script (disable/hide button) Comment by 3938985 Nov 7, 2013 1:12AM

no problem..

in Script (disable/hide button) Comment by 3938985 Nov 4, 2013 4:21AM

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.

in Script (disable/hide button) Comment by 3938985 Oct 24, 2013 6:11AM

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.

in How does afterSubmit works? Comment by 3938985 Oct 24, 2013 6:40AM

We do have one. Right Jomar???

in SuiteScript Coding Standard Comment by 3938985 Oct 24, 2013 6:28AM

You may try this. //For Special Order nlapiSetCurrentLineItemValue('item','createpo','SpecOrd'); //For Drop Shipment nlapiSetCurrentLineItemValue('item','createpo','DropShip');

in Set Line createpo Comment by 3938985 Aug 30, 2016 2:28AM

have you tried using workflow???

in Setting Purchase Order 'orderstatus' Comment by 3938985 Jun 25, 2012 4:12AM

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>');

in Close a window after suitelet executes Comment by 3938985 Dec 17, 2013 2:32AM

I'm using the nlapiVoidTransaction now.

in Voiding Transactions Comment by 3938985 Apr 8, 2014 10:09PM

In my company we customized a pdf printout for item receipt using suitescript...

in Print a Receipt Ticket? Comment by 3938985 Aug 3, 2012 9:47AM

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

in Unexpected Error on simple search for Invoice Comment by 3938985 May 10, 2017 8:35PM

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

in C# Get Value of Custom List/Record field Comment by 3938985 May 2, 2017 6:02AM

3938985 Green Ribbon

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