3947312 Green Ribbon

Looks like it is clearing up as the DDOS dies down.

Thanks Caren and pcutler! I already have a script that runs on creation of most transaction records, so I have added a line to set the checkbox to false. Unless I missed the info in the NHC, would NetSuite consider adding a statement in the help explaining this feature (perhaps in the custom fields area) for people like…

There are a few fields/sublists that just can't be moved. This forces us to have redundant tabs on our item forms. One of the other fields that can't be moved is 'Item Options'. On case forms it's the 'Knowledge Base'. Not sure why some fields are just randomly inaccessible.

Thanks for the testing. I hadn't thought to reduce the formula even further. I will file a case with Netsuite.

The case number is: 1324265

Our set-up is as follows: This calculation is all done on the item record not in a search result. Field 1: Default Purchase Price - Netsuite Standard Field- ID {cost} Field 2: The Pricing Sublist - Base Price Line - ID {pricelevel1} Formula Field: Custom Field of type Percent, Store value not checked Could you try changing…

When you say all locations do you mean that your inventory is split between multiple warehouses? I believe that having multiple locations breaks the ability to use the quantity fields in formulas. This thread has some details: https://usergroup.netsuite.com/users/showthread.php?t=8912&highlight=multi+location+quantity

Netsuite has fixed this problem :) https://usergroup.netsuite.com/users/showthread.php?t=14640 It should be fixed for everyone soon.

Wow, netsuite support called me and fixed my problem. I am very impressed. In case anyone else has a similar issue... Make sure that any options on an item that has to display in your online store have the associated transaction item options set to yes on the 'store' field. Thanks Guys

Thanks, it just took an hour or two to propagate.

I cleared my cache in Firefox and now can access the list and new records. Does it just take time for Netsuite to really 'create' the record?

I believe it functions the same way as php or erb (embedded ruby), except it uses Suitescript as the templating language. So you can do things like: <!-- html template content above suitescript --> <% if(customer_is_allowed_this_option){%> <div><p>Customer you get this option</p></div>…

It is SuiteScript. So here is a link to the help docs on SuiteScript -> SuiteScript Basics Perhaps I am misunderstanding what you are looking for. Your question looks like you don't know that the SSP technology is just SuiteScript. I thought by explaining that we can now use SuiteScript like any other embedded scripting…

I am only getting a single item added to the cart as well.

The way i understand it is that currently there is no built in way to display the child items data on your site. I have heard that this is being addressed in the next release of Netsuite. As a work around you might be able to create some custom fields on your parent item records. And through a script or a CSV upload put…

Thanks for the reply. It a shame this feature doesn't work in the web store. I would really like to see the Item Transaction Options be able to handle a more complex situation like this. The only way to have dynamic options appear to the customer (without using a custom template with client side scripting) would be through…

A member of our dev team discovered that it is possible to read a workflow field from a workflow action script, just not directly from the workflow field. You have to pass the value of the workflow field into a script parameter field. On the workflow action script's custom action page you can select workflow fields in the…

The field is not set to mandatory. We want the ability add and remove the children from the parent record. However, we don't want to sync data on addition and removal. So this is frustrating.

Yeah, you can't sorry. One of the big frustrations of scripting. You'll need to design a fallback scheduled script to execute every now and then (nightly?) to detect such cases and correct them. We do have a syncing script set but we were hoping for live updates. We will probably decide if this is worth creating some…

Hey Rafe, Have you discovered a fix for this? We also routinely run into this error message. The items are marked correctly with a preferred vendor and a purchase price 99% of the time but we still receive this error. We have noticed that this occurs with nlapiSubmitField and not nlapiLoadRecord/nlapiSubmitRecord. Do you…

We received this notice also. Would love to hear from NetSuite if there is anything for use to do on our end, or if NetSuite will have this all taken care of.

Just to be sure, your: if (type == ' xedit ') Does it contain a 'space' before and after xedit? It should be: if (type == 'xedit') No spaces before and after xedit.

Shale is referring to the 'Item Drilldown template' assigned on an item record. I also am frustrated by the inability to identify what items use which template. As a workaround I created an Item Description field that I can use to say: [INDENT]Item Description A items get Item Drilldown 1 Item Description B items get Item…

Do you mean to trigger the pop-up that happens when you hover over links to other records?

Thanks for the reply Smyre, I need the script to load on view not just on edit, so unfortunately using the setScript method in a beforeLoad script is the only way to get any scripting in. I was hoping that since I am setting a 'script record' to be included that Netsuite would also pull the library files listed on that…

I haven't tried that before. But it sounds interesting. Looking forward to seeing what you come up with.

Thanks Oliver!

Hey Oliver, I did a quick search in the Help center but I did not find a good reference of the 'indexed' fields. Can you point me to one? Also, if we index a custom field for global search will it increase the speed the field is referenced in a saved search? Thanks Luke

Thanks Frédéric, So it doesn't look like I am doing anything potentially 'broken' in my script I just need to track the time usage.

I will have to check which payment processor we are using. When this error occurred, there would be no record of a hold on the sales order. We had both web store sales and sales entered by hand trigger this issue. The sales order would be marked for credit authorization and then saved. It would save as though the credit…