3950287 Newbie

Are you able to remove the "or use" text that appears above the paypal logo? If so how do you do this?

YES, I DID IT. :) One thing I could not do so far is to relocate the PAYPAL logo. ( I do not think I have any options to do so ...) What code or option did you use? Thanks.

A Kit part should be suitable in this instance.

As above, but also remember to hide this information from any purchasing transactions that the role may need to access.

I don't believe there is, however you could do either of the following; 1 - Use the sales order approval routing feature, items are not committed until the order is approved. 2 - Write a client script (Validate Line), to set each line item to "do not commit" as they are added to the order. Or this could also be done using…

I was able to achieve this using suitescript, ran the searches, formatted the data and exported to csv, which saves in file cabinet.

You should be able to write suitelet to capture the data, and then push it into your custom record.

So you need to combine 2 pdfs? I believe there is a function in the BFO library to do this.

nlapiAttachRecord(type, id, type2, id2, attributes) nlapiAttachRecord might do the trick.

Could you not create a custom field to store a link to the file? Or if you have the requirement to attach multiple files, use a custom record to store the links?

You could try replacing the notes sublist on your forms with a custom record which you can customise yourself.

I've tried the above solution with no effect. Does anyone have an alternative solution?

Go to the user role in edit mode, click the forms subtab, then click on the Custom Records sublist, select your form as preferred, then select restricted.

Restrict your user role to the desired form.

Im trying to use the following code highlighting in this post and various documents: <%=getRecordAttribute('recordTypeID',id,'attribute')%> I am using the code in the following manner, which is used in the store description/detailed description and references a custom record attached to an item: <div…

You can insert a page break using the PBR element. <pbr/>

You could add a custom button to the record which requests a suitelet, where you could even have the user enter changes that are required on the copied record. Then upon submission of the suitelet's custom form the record is created.

I used to be able to edit the locations sublist (Using suitescript) to insert values to the inventory count fields, is this no longer possible?

filters[0] = new nlobjSearchFilter('formulatext', null, 'is', '2013'); filters[0].setFormula("ENTER YOUR SQL FORMULA HERE"); You could use the above to enter an SQL formula.

You could achieve this in a 'for' loop. From this: for ( var i = 0; searchresults != null && i < searchresults.length; i++ ) To this: for ( var i = 0; searchresults != null && i < 10; i++ ) I utilise this occasionally for testing purposes.

You could use a custom record for this, and link in all the files, forms etc.

You can use a page break. <pbr/>

Have a look in suiteanswers for the nlobjFile object. You can use this to save your pdf, name and place it in a specified folder. You can also email using; nlapiSendEmail(author, recipient, subject, body, cc, bcc, records, attachments)

Can you confirm that the script deployment is set to scheduled and 'no end date' is checked?

This is very helpful for my pulling the cost onto the TO form. :) On the important note: why can't NetSuite have the CSV Import capability for Transfer Orders yet? Who would want to enter over 1000 item lines for a truckload transfer? :eek: Its not ideal, but you could create two custom fields on the inventory item, one to…

From the 2010 developers guide: Given that there are no time limits imposed on script execution, NetSuite has put internal mechanisms in place to detect “runaway scripts” that include infinite loops. Once caught, these scripts will be terminated and an SSS_INSTRUCTION_COUNT_EXCEEDED error message is thrown. Should you…

This is certainly something you may be able to achieve using the BFO PDF Library, theres some helpful documentation on SuiteAnswers and the Help.

I also had this issue, so i sourced the field text then set my script to extract the first few letters, then used an 'if' statement to decide which record to load.

You can do this by setting up a custom action on the form, then just enter the function name for you code that is stored within your script file associated with the form.

Change: recItem.SetFieldValue('transferprice',39.99); To: recItem.setFieldValue('transferprice',39.99); When you are referring to a dynamic value, the first letter of the function should be in lower case.