3944633 Newbie

I will suggest that is a bug. You may wish to file a case with NetSuite.

I believe if you go to Setup > Company > Printing, Fax & Email, email tab and check the setting:Use Popup For Main Transaction Email Button

Just curious, would you really want [COLOR=#0000bb]nlapiDisableField('XXFieldId',true/false); [/COLOR]in the script? If you disable the field, doesn't that make it more difficult to change? Do you need people to "uncheck" their previous answer first? Thanks :)

And the answer is: nlapiGetLineItemValue('price','pricetype',linenumber) where linenumber is the line from the price tab list machine. It works.

We had a similar situation. We created a fake employee (AAA System) with the email of system@ourdomain.com. Not pretty but it works. Best regards,

WIth regard to your questions: 1) The expenses you mentioned likely can be added with a server-side script(s). 2) You might try to learn about SuiteScripts. With a little experience and reading the code in this user group and examples in docs, you may be able to accomplish the task. Since you have the time, this might be…

Yang, Thanks for the response. Enabled are Multiple Price levels only (no quantity based, no multi currency). Multi-location is on (but should not affect). :) Thanks again for any assistance!!!

yang, I've not had any success after trying many things. Just a hint would be terrific. ;) Best regards,

Yang, Thanks for the quick response!! :) OK, so I dug around and found the "unsupported" method!! ;) I need to get the conversion rate to make a calculation for purchase unit vs sale unit for cost. I can do that now. Thanks again,

Yang, Can you advise on nlapiLookupField(...) method for getting units of measure? nlapiLookupField('units', saleUnit, 'conversionrate', true); returns unsupported "unit" record error. Thanks for any advice!! :)

I used the workaround to execute the script in view mode called from the button using the field of type Inline HTML. This is not the documented way to do this but it loads the script on the page. Seems to work. Thanks. :)

Charlie, I am having difficulty running a Server-side script on creation of a memorized transaction. I am wanting to add a value to a memorized bill on creation. Your post indicates that you have some success with running a server-side script on a memorized transaction. Canyou give some advice? NS says memorized…

Just for clarification, I am interested in scripting the transactions that result from a memorized transaction. That means, for example, when a memorized bill is processed, I wish to execute an onAfterSubmit or onBeforeSubmit script on that bill. Currently one cannot do that, even though I can use…

We have to do that one too for an implementation. There are other ways to accomplish that. Custom fields/record that spells out the items(s) and schedule. A scheduled script to create and process the Cash Sale. Good luck.

Is there a timeline/roadmap for making memorized transctions available to scripting? Thanks,

OK, I give up. I've tried everything to get a carriage return in a text area field using a default value as a formula with no success. Any ideas? I am trying to set an address in a text area field using a formula for example: {shipaddr1} || (line break) || {shipaddr2} || (line break) || {shipcity}.... I've tried <BR>,…

OK, never mind, I figured it out. It is: {shipaddr1} || NVL2({shipaddr2}, ' ' || {shipaddr2} || ' ', ' ') || ' ' || {shipcity} || ', ' || {shipstate} || ' ' || {shipzip} I just needed to ask to get the juices flowing. Thanks for listening! :)

Did you try the Drop-ship PO form? Hope that helps. :)

Have the invoices actually been created, or are the charges listed in the "Invoice Billable Customers"? If you have not created the invoices, you will want to go back to the FedEx bills and uncheck the Billable checkbox. You can do this manually or you could spend a couple of hours writing a script to automatically do it.…

I would think that you have several options: 1) Create a new item. Make the current one inactive or excluded from the transaction list via saved search. 2) Change the current item and make JEs to correct the past financials. There certainly may be other ideas. Good luck! :)

Vendor Terms and Customer Terms are from the same terms list at Setup > Accounting > Accounting Lists. Select Term from the dropdown at the bottom of the page and New to create a new terms record. Hope that helps. :)

John, The downside may be in reporting of forecasts, pipeline, etc.. I believe it will be best to close out Sales Orders on a periodic basis (or immediately). Yes, this can be done via a batch process running a script. I would think the integration should do this real-time thus providing a reconciliation of sorts (no…

Yang, Thanks for the reply. I have filed case #876381 and enhancement request #163969 - Ability to expose fields under Purchase Order's History>Approval subtab (Employee, Action, Date/Time) on reports and/or searches. Also note that system notes only records the initial Document Status of Pending Supervisor Approval and…

Evan, Yang, Any thoughts, ideas? :)

We filed case 867702 on this as well. We also found that this did not happen on a form that had no onInit client scripts. There appears to be an issue with the "synchronous" part of the scripts not working correctly and the client scripts "interfere" with the date calculation. Also we noted that the Due Date calculation…

Yes. The PO does not go to the customer. The Invoice to the customer is created from the Sales Order. The drop-ship PO just tells the vendor where to ship the product by having a shipping address (the customer's) and a billing address (yours). Have a fun day!

We had this problem with memorized transactions when the reference number field is set as required on the Bill form (posting memorized blanks the ref number field) or if the duplicate number warning in preferences is set to true (Home > Set Preferences, Transactions Tab, Warnings Section). The person executing the…

See the posts here: https://usergroup.netsuite.com/users/showthread.php?t=11335 Hope that helps. :)

Chris, I like your alternative. It works well for the accounting. I might offer one thought. Accountants generally try to avoid JEs to control accounts (A/R, A/P, Cash, Inventory, etc.) in an ERP system. To avoid JEs to control accounts, I used Transactions > Bank > Make Deposits - Other Deposits to handle lines 1 through…

We have a server-side script that closes the SO from the invoice either automatically or via a button. However, this closes all lines on the SO currently based on a checkbox "Allow Backorders". Re you remark on changing the SO line to the shipped quantity, as long as the line item is NOT a Kit or Assembly, you can close…