Hi, I know the WO order is scriptable record. The question was whether the "Receive And Build" button that exists on subcontractor Work Orders, is replicable through an API (Which is not) and whether there is a work around the simulate this process via script, in order to automate this process.

Hi, Wondering if there are some updates on that. SuiteScripts doesn't or at least didn't support intercompany SO/PO transformations. Are there some news on it?

The account manager didn't know :) Thanks alot!

@Mikko De La Fuente-Oracle Huge thanks for the effort, thanks a lot, it was super helpful. Small question, although I am not sure you are the addressee for it. The account manager of the customer, doesn't know this feature and doesn't know how to license/Provision it. Is there another name for it for licensing purposes?…

Hi @Mikko De La Fuente-Oracle , That workaround is not feasible unfortunately, The customer has more than 1000 items, and most of the items have 2 files or more attached to it, so manually going through all of them is not feasible. The export is needed because of the big quantities, since the customer is starting to…

Hi, I needed it to be done via scripting...so no workaround. Had to tell the customer it's not feasible. Thanks tho.

I know it's an old post.... but I was wondering whether a solution was found?

Hi, I know it's not allowed :) The question was how to overcome it, if that's exactly what I need, to specify a vendor with account payables. Anyhow, we had to go for JE creation unfortunately instead.

Hi, Having the same issue. Were you able to resolve it?

@Erick Dela Rosa-Oracle That's a good one, I started to implement it today, great minds think alike :) Actually the Vendor=>transactions won't work, since SOAP also doen't support summary searches, so I can't group the currencies (And returning all the transactions is not really fisible).

@Erick Dela Rosa-Oracle That's a nice workaround :) It's not bullet proof since if there were no transactions in some of the currencies before, those won't appear, but it's better than nothing.

@Erick Dela Rosa-Oracle Any thoughts? It's getting kinda urgent for us. Sorry for rushing :)

Hi Hi Erica, Thanks for the quick reply. I know that the getList will return those values, but unfortunately using get/getList is not really feasible for most interfaces. This function doesn't allow filtering and doesn't allow defining which record fields you want to be retrieved, which causes issues that makes it not…

Hi Guys, Was someone able to find a work around for it? We really need to transfer funds through script since it's a part of an Integration, and I don't see any workaround for that with other transaction types.

Hi Emillia, I have my name on the Profile but for some reason it doesn't appear here. Anyhow, my Name is Igor, I am working with NetSuite for 10 years now but have just joined this community. Will do my best to participate and share from my experience. Very grateful for the help :) Edit: I can see my name is appearing now.

The Workbook can be found in the Analytics menu. I don't think there is a native way of embedding the report in a tab.

Hi, You should use the Workbook Pivot feature. After creating the relevant dataset (Or using an existing one), create a new Pivot, and set the column to be the date. After adding the date column, you will have the option to set this column to be group by Months/Quarters/years. Set it to be Months. Hopefully I was able to…