Hi @J Clay, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Olá, @Fabia Guedes Bom dia! Só passando para fazer um acompanhamento neste tópico, caso você não tenha visto meu comentário de ontem. Se a resposta conseguiu resolver sua dúvida, por favor, nos avise clicando em "Sim" na pergunta "Essa resposta foi útil?". Ficarei muito agradecido. Muito obrigado!

Hi @Catriona Bowie, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

@User_QBFWY! さん、こんにちは。 昨日のコメントをご確認いただけているかと思い、念のためフォローアップさせていただきます。もしその内容でご不明点が解決された場合は、「この回答は役に立ちましたか？」の「はい」をクリックしてお知らせいただけると嬉しいです。 どうぞよろしくお願いいたします！

Olá, @Fabia Guedes De acordo com a verificação, esse erro geralmente acontece quando o novo certificado não foi instalado corretamente ou há um problema de configuração no NetSuite. Verifique: O certificado é válido e está atualizado. O certificado foi importado corretamente no sistema. O plug-in de assinatura digital está…

Hi @JingShien Unfortunately, NetSuite doesn’t allow changing the Vendor Return status to 'Pending Return' directly via workflow or scripting due to system restrictions. Best practice: Use the standard approval process, or manually set the status when creating the Vendor Return. If you need more control, consider a custom…

Hi @Catriona Bowie, This usually happens if the new role doesn’t have permission to view the file cabinet or the specific record type the custom field links to. Check the role’s permissions and make sure it has at least "View" access to the File Cabinet and the relevant record type. After updating, log out and back in to…

@User_QBFWY! さん、こんにちは。 アップロード・フォルダ制限が正常に機能することを確認していただきありがとうございます。 フォローアップに関する質問: デフォルトでは、ファイル名が一致すると「この既存のファイルは上書きされます」というメッセージが表示され、ユーザーは上書きの確認を求められます。 現時点では、重複したファイル名のアップロードを自動的にブロックし、上書きプロンプトをスキップする標準設定はありません。 ただし、環境によっては、この動作がスクリプトを介して実現できる場合があります。

Hi @User_FQ0VR, The difference in line ID values in edit mode is expected behavior. This was previously raised as a defect, but after evaluation, our developers concluded that implementing the missing functionality could cause broader issues and require reworking existing customizations. As a result, the recommendation is…

こんにちは @yuki nomoto チェックによると、NetSuiteでは、トランザクションの場合と同様にアイテムの「カスタム・フォーム」フィールドが提供されていないようです。つまり、各アイテムが使用しているフォームを確認するために保存検索を実行できません。かわりに、アイテムに表示されるフォームは、ユーザーのロールと、そのアイテム・タイプに対して「優先」として設定されるフォームによって異なります。これらのフォームを確認および管理するには、「カスタマイゼーション」>「フォーム」>「入力フォーム」の順に移動し、アイテム・タイプでフィルタリングします。…

Hi @User283824, Have you seen the latest comment above? Thank you!

Hi @Jorge Ignacio, You can try this out. To show the rate per 1000 ft on your PDF try adding a formula to your Advanced PDF/HTML template. If your rate is per foot ({rate}), just multiply it by 1000 to get the rate per 1000 ft: ${i.rate * 1000} So, in your PDF template, add a column for "Rate per 1000 ft" and use that…

Hi @Ken Zhang-Oracle, As per checking, the "Log System Notes for Custom Fields" option in CSV Import is not functioning as intended—system notes for custom fields are always logged, regardless of the checkbox setting. This has been identified as a defect in NetSuite. There is currently no available workaround. It is…

Hi @Todd N Niedringhaus This error usually means your computer can’t verify NetSuite’s SSL certificate—often due to a missing or outdated certificate in your Java truststore. Try updating your Java, and if that doesn’t work, you may need to manually add NetSuite’s certificate to your Java truststore. If both of the…

@User_QBFWY! さん、こんにちは。 確認のとおり、このリクエストは機能拡張と見なされます。 152223「ファイル・キャビネット」>ロールごとにデフォルト・フォルダーを設定 現在、ファイル・キャビネットにデフォルトのフォルダーをロール別に設定する組込み機能はありません。 別のオプションとして、ファイル・ドラッグ・アンド・ドロップ・バンドルを使用できます。顧客がファイル・ドラッグ・アンド・ドロップを明示的に有効にしたレコード・タイプの場合、添付は「レコード・タイプ」ページで指定したフォルダーに保存されます。 詳細は、SA 39442: Configuring File Drag and Dropを参照してください。

Hi @Dallas H, Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @emcee_uk, Good day! Just following up on this thread in case you missed my comment. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @Maria Gabriela Barbosa-Oracle, To clarify: Tigran is correct! Yes, you can use a custom workflow to implement an approval process for changes to bank details in NetSuite. The “Bank Details” record is available as a base record type for workflows, so you don’t necessarily need to rely on SuiteScript for this use case.…

Hi @User283824, Great to hear you were able to display the new item field value on the Sales Order lines! That’s a solid workaround. Currently, NetSuite does not natively support displaying the amount for multiple price levels (like Retail Selling Price) directly on Sales Order or Invoice lines—only the selected price…

Hi @Dallas H, Thanks for sharing all the details! What you’re running into is actually a known limitation—NetSuite currently doesn’t support showing all the bills a vendor credit is applied to on a Bill Payment Voucher (especially when a partial credit is used). This exact issue is logged as Enhancement 41179.4. That’s why…

Hi @Rob.inson, Just following up on our previous exchange — thank you again for your insights! Kindly check this SuiteAnswers article regarding Custom Records: 🔗 SuiteAnswer ID 10398 – Custom Record You may find it helpful in verifying the scope of what SuiteScript can and cannot do when working with custom records. Hope…

Hi @kees.netsuiteadmin, You're very welcome! I'm glad to hear that ${customer.entitynumber} worked perfectly for your use case. Prepending it with CUST- in the template is a great approach—simple and effective. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this…

Hi @emcee_uk, You can check the following SuiteAnswers below: Duplicate Detection for Custom Segment or Custom Record SuiteScript > Create a Custom Duplicate Detection Displaying Alert Message Using Workflow Action Script for SuiteScript 2,0 Thank you!

Hi @Net-Tech, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Rob.inson, “One system’s quirk is another person’s bug” — couldn’t agree more. 😄 I will consult this with our SuiteScript team to see if they might have additional insights, as this particular area falls outside my primary expertise. I appreciate your thoughtful input on this.

Hi @A K M Farid Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @Varonis inc., Good day! Just following up on this thread in case you missed my comment from yesterday. If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi @User283824, Have you seen Chelsea's comment above? Thank you!

Hi @User_C2STC Good day! If the answer in it was able to resolve your concern, please let us know by clicking the "Yes" in the "Did this answer the question?". I'd really appreciate it. Thank you!'

Hi Rob.inson, The issue you're experiencing is actually a known limitation in NetSuite, not a bug or misconfiguration. Filtering on sublists—like your meter field filtered by the bill’s vendor—only works for the first line. Once the first child record is added, the sublist can no longer “see” the vendor field from the…