My Stuff
Comments
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Are you looking for all BOMs in your system or for a specific assembly?
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Thank you for everyone that has replied. I suppose at this time I'll have to stick to scripting to get my results.
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I tried to do a similar thing with work order and purchase orders. Netsuite told me that you can not source from a transaction body field to a transaction column field.
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Thanks everyone. I currently have 6 custom pdfs set up as you all have described. I was hoping to simplify the process a bit... perhaps in the future we can embed suitescript in workflows :)
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I had to do something similar but with a traveler transaction type instead of packing slips. The nlapiPrintRecord functional did not allow to use different types of forms. Instead I used BFO library and html to make each type of traveler. Hope that helps, feel free to reach out if you have questions.
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Thanks for the reply. I followed your suggestion but there isn't any other script triggered on that record or field.
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Thank you, I will open up a case :)
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I'm doing something similar. I am able to get the name/value but i need to also get internalid. I have tried var int = value.getLineItemValue('customvalue', 'internalid', 1); and var int = value.getLineItemValue('customvalue', 'id', 1); any suggestions?
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For anyone interested the correct line for getting the internal id is. var int = value.getLineItemValue('customvalue', 'valueid', 1);
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It will take you the Assistant Finish Page(there is no way to avoid this), however there is redirect call that will automatically send you back to the your net suite dashboard. I used the page to display a brief message to the user before sending them back to the dashboard.
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Nevermind figured it out
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This is my final code section. Hopefully this is work for you as well. if(assistant.getLastAction() == "finish") { //send response to reset assistant assistant.setFinished("Congratulations, you have successfully uploaded your items. You will be automatically redirected to your dashboard.<html><meta…
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Any updates on this issue? I too can not use IE9. Everything works perfectly in firefox but not IE8
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I am trying to do exactly this. In my script i have list.setScript(553); list.addButton('custombotton', 'Export', 'callMRPExport()'); My client script- 553 function callMRPExport() { var url=nlapiResolveURL('SUITELET',564,1); window.open(url); } When the button is clicked, nothing happens.. Am I missing a step?
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I have that setting checked but its not showing any warnings for vendor bill.
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mklecka Thanks for the saved search code. I'm running into some validation issues with the following line var searchResults = new nlapiSearchRecord('accountingperiods', null, searchFilters, searchColumns); It is saying that accountingperiods isn't a valid internal id. Any ideas?
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Anyone know if we can hid this button on the sales order?
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JCirocco I saw that setting but it seems that it prints the extra documents for all Payment Vouchers, not just the payments that overflow. I did open a support case with NetSuite and there is a current Enchancement#: 223116
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mushrush Thanks! We may have to go that route.
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Any updates on this? We have the same problem.
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torin@aminian.com Thanks for the insight
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Besides disabling and enabling "Void Transactions Using Reversing Journals", what's the best practice to void an invoice with that feature enabled?
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If anyone is wondering - Enhancement #130536
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Has anyone been able to get an answer on why this is happening? I have multiple inventory items that I am unable to delete. There are no child records that I can find.
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How would you like this broken down? By customer? By Product? By GL acct?
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you have to reference the fields internal id name. Usually this is the path I take. From the admin role, Setup->Customization->Record Type Open the custom record. This should have a list of all the fields including their internal id, which should be something like "custrecord_field1" Hope that help :)
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Here are some good links to reference. https://system.netsuite.com/help/helpcenter/en_US/RecordsBrowser/2011_2/index.html https://netsuite.custhelp.com/app/answers/detail/a_id/8439/kw/formulas
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Is there any way to remove certain description lines from printing?
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JamesLloyd Have you upgraded to the lastest the Box Bundle in NetSuite? I also had to uncheck the second option for it to be accessible via NetSuite.
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rzhou You could set up a custom field that is of type list that sources from a custom list of employee ids. Then using saved search to validate that there aren't any duplicates used