You could have a checkbox the user checks when creating it, then the User Event will trigger After Submit, and looks at whether the said Checkbox is checked or not. If it is, set the value to 'F' and then execute the required logic.

Configured how? What would you do when concurrency is exceeded? You'd have to redesign the integration code to include a job storage and queuing system. Well only one user is using it at the moment, and it's only on Contacts...so I can only assume it's trying to send data to the RESTlet in parallel...or it's sending too…

I have no idea how to do this. Can someone help me out with more specific instructions for how to do this: "You can keep track of progress by looking at the outlook restlet and keeping an eye on the number of execution logs" When you're logged in as Administrator, navigate to Customisation > Scripting > Script Deployments.…

Hmm so it's 2018 now, and it's still not available. Why is it that we have an excellent connector for the Sales/CRM process, but it's sorely lacking on the Purchasing and Procurement side?? It's not like it's that much more difficult to add the types "vendor" and "purchaseorder" :(

You could do a Transaction Saved Search and have one of the results columns being "bin number". As a Transaction is the only way to put stock in, or out, of a bin, it will show up. You may find it easier to export the data to Excel and manipulate it further from there instead of trying to dig deeper with the Saved Searches.

You could also create a Suitelet which prints it out...then have a button on the form calling a JS popup to that suitelet, which would pass in the Internal ID of the Record.

It is not possible to customize. ...yet! :)

Okay, I finally found the solution myself. I am using a Formula (Text) column with below code: REGEXP_REPLACE({custbody_internalmemo}, '[[:cntrl:]]{2}', '<br>') Where {custbody_internalmemo} is the text area custom field on the transactions being searched. []+ and similar whitespace match expressions did not work. It…

Hi Ferdinand. Do you essentially require the ability to find "\n" and replace with "<br>"?

Just to check, have you tried \n as that's the correct way around?

Here you go. Notice that the Ampersands in the URL are HTML Encoded (Replace & with & ) &lt;form action="https://forms.eu2.netsuite.com/app/site/crm/externalleadpage.nl?compid=1018014&formid=10&h=AACffht_GOeYLh3dqyaSyhfMGiJyG__xZgI%3D" method="post"&gt; &lt;div class="form-group"&gt; &lt;label for="firstname"&gt;First Name…

Hi Kyle If you send me the External URL of your Custom Record Online Form, I'll show you what you need to do. Thanks Pete

Hi there. Feel free to view source on our site http://www.erpexperts.co.uk/contact-us/ That's how we've done what you're trying to do. Thanks Pete.

Hi Kyle Yes, simply create an Online Form for the Custom Record, and replicate the fields you want filling in. Change the Form's Action to the Custom Record's Online Form External URL and make sure all the fields in your HTML page have the same ID's as those in the Custom Record Type. Thanks Pete.

Hi mvara When is it that you want them to not use this field? Is it on Create where they can select Special Order or Drop Ship in a drop down? Or is it once it's been created, you don't want them to be able to click on the links NetSuite generates in View mode? Thanks Pete

Hi Duncan / Deniz I would suggest moving to Advanced PDF Layouts to do this. Have you looked in to them? Thanks Pete.

Hi kbarua. So that others whom may be looking at this same issue, it would be good to share the answer. Was it that you have to put "gt" instead of the ">" symbol when doing Greater Than comparisons? Thanks Pete.

I know this is an old thread, but for other people reading this - currently if you wish to customise the print out of an Opportunity, you must create a Suitelet that uses either the template renderer or the XML to PDF functionality within SuiteScript.

Another option for SS1.0 is to use the undocumented internal Netsuite function showAlertBox() in your client side code. showAlertBox('alert_duplicate_record', 'Warning - This record may have duplicate', 'This record may have duplicates.', NLAlertDialog.TYPE_HIGH_PRIORITY); Ah I was looking for this! Thanks Michoel!

Thanks for all the input. CREECE , I want to add this to a standard sales order and not a custom form. Any ideas? A Before Load UserEvent which adds a new field on the Page, and sets the default value to the previous post's value. Deploy this script then to the Sales Order Record Type.

I think workorder shows all transactions because only transaction (id -30) is included in the list/record type as source --- we cannot specify the type. https://netsuite.custhelp.com/app/answers/detail/a_id/10266#bridgehead_N3148193 This is actually logged in enhancement # 322697: SS | Add filtering for list/record fields…

You can search item price history by going to YOUR_DOMAIN/app/common/search/search.nl?id=-39&e=T There's a filter for the version number. That's interesting...I've never come across that before! Thanks!

Hi Ettienne. What's the business case for a debit memo? Just trying to understand in case another customer comes to me with the same scenario. Thanks! Pete.

Ok, I need to do a debit memo. How do I do that? Are you confident with Custom Transaction Types?

Many.... in Sage we could do debit memos, so why not in NS? Anyway sometimes a wrong rate was applied on an invoice, we do a credit memo to zero it out and then a debit memo to correct it. Sometimes the sales tax is incorrect on a line, same process credit/debit and it's fixed. Ah ok, in this instance I'd usually ask the…

Hi Rick I see it's been a while - did you manage to streamline it and automate it?

I don't think it has anything to do with the renewal since this started occurring last week, and I see its affecting other users starting last week as well. We renewed Fall of last year. I have a ticket open with NetSuite and they're looping in our account manager, but I'm waiting for this to be filed as a defect asap.…

Hi Silvio When you check your NetSuite Billable Components, how many Advanced Partner Centre Licences does it say you have, vs how many are in use? (Setup > Company > View Billing Information)

Do you have access to the NetSuite Licence that was signed on behalf of your Company to see whether the APC licences were previously on there, and whether they were just accidentally removed upon renewal? One thing I know works is you can assign as many Contacts against a Partner, and it just uses the 1 APC licence for…

Ok so it seems like you don't have any Advanced Partner Centre Users on your NetSuite Licence, so attempting to add any more will fail. It also looks like taking any off would not help you either. On your last NetSuite Renewal did someone authorise the removal of the APC Users?