Hi, Can you refer this may be it helps

Hi @User_BTRFT , Can you please specify the error facing?

B. Unapproved Customer Payments

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Hi Raj_08, I am not sure. This is just an assumption. Can you check if there is any related field in the item record? Go to the item you are using in invoice and check please. Thanks

Hi @User_J3JDX , I don't thing there is a issue in your formula. I tried a sample from my end also. See the results on right side TASK CREATED TIME I didn't receive any errors.

Hi @User_J3JDX , Can you please show us the formula you using now?

B. Website Record > Shopping > Type of Customer Registration > Required

Thanks @Ivy Lopez-Oracle for the correction, This is what I meant. Sorry for the typo error in my formula.

Hi @User_4TMZA , May be this will help. Check this Thanks

Hi @CrisH7 , I think NetSuite doesn't have built-in features to prevent this. Only way is to prevent users or detect these changes. The other option is use Custom Transaction numbering. Need to create custom transaction type. Example: Create a PO numbering as custom transaction record. Then assign a Advanced Numbering rule…

Hi @NickSuite , Try checking Inventory Detail by Location Go to the item record > Inventory subtab > Locations. Check if there's a quantity available or quantity on order/committed per location. Click into the quantity available to drill into the Inventory Detail. Check for pending item fulfillments - check if any lines…

Hi @carlyn , This seems to me like more of a developer roles. But you may need additional permissions related to Commerce>Hosting>Domains Additional permissions like Webiste Hosting - Full SuiteCommerce Advanced - View/Edit - For SuiteCommerce features Site Management Tools - View/Edit - To manage SMT site content…

Hi @Narayan Sharma Choose Service under deployment record

Hi @User_UKVLX , You can use formula (text) field in the criteria to filter item results based on your characters. Here for example, added formula like itemid contains 'DO NOT USE'. This will show only items which contains DO NOT USE in the name Or you can use standard Name field also.. Name contains 'DO NOT USE' like that…

HI @User_64PY4 The role lacks permission to see other users’ transactions, which is why approval doesn't function as expected. How PR/PO Approval Access Works: Purchase Requests (PRs): Can be created by Employee Center users. Go through approval workflow based on the employee record's supervisor or a custom workflow. The…

Hi @User_IUY7H , Try clearing browser cache and hard reload. sometimes this may be the reason.

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Hi @Vernita You can create a state search which include country, state internal id etc on results. And when user selects a country, you can send that country to this state search and filter those results. So, the results will only show the states which are in that specific country

Hi @User_J3JDX , try TO_DATE("{fieldid", 'MM/DD/YYYY HH24:MI:SS') this will convert to 2025-06-03 17:28:50 based on your example

Hi @User_32GQL, Try the below code let subRec = adjRec.getCurrentSublistSubrecord({ sublistId: 'inventory', fieldId: 'inventorydetail', }); let invLineCount = subRec.getLineCount({ sublistId: 'inventoryassignment' }); let lotArray = woItems[i].lot // this is just an array of inventory details log.debug("LotArray",…

Hi @Vernita , let stateFilter = form.addField({ id: 'custpage_state_filter', type: serverWidget.FieldType.SELECT, label: 'State', source: 'state', container: 'custpage_filtergroup' }); But this will source all states into this field

Hi @Hormese Paul , Try ${check.entityname} or ${check.entity.entitytitle}

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Hi @user7723944 , Review this piece of code below. Basically what I am doing is, getting the inventory detail of component, then checking the available quatity. The quantity may be distributed among different lots, I am looking for the availble lots and quantity and assigning them This is a working code. Kindly review let…

Hi everyone, I'm Hari, originally from India and currently based in Dubai. I’m working as a NetSuite Developer at MVP Tech, Dubai with 4 years of hands-on experience in the NetSuite ecosystem. My expertise includes SuiteScript (1.0, 2.0, and 2.1), customizations, technical solutioning, customer support, and system…

Hi @suitetooth , Recommended Solution: User Event Script (afterSubmit on Sales Order) When a Quote is converted to a Sales Order, the createdfrom field on the Sales Order points back to the original Quote. You can use this to identify and update all tasks linked to that Quote. Steps: Trigger: User Event Script on Sales…

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